Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Training

  • Training provided to each employee assigned to a job and/or machine

  • Employees receive training in the usage of personal protective equipment provided

  • Employees receive training on the chemicals they work or may be exposed to as part of their job duties

Fall Prevention

  • Floors and walkways clear of debris, automobile fluids, and other trip, slip and fall hazards

  • Tools and parts kept in proper storage areas

  • Hoses and power cords tied, not left scattered across the floor

  • All drains and floor openings adequately covered

  • Employees wearing appropriate footwear

  • Walking surfaces - repair area, offices, parking lots, etc - in good condition, level ground and free of other trip, slip and fall hazards

  • Caution markings and barriers placed around repair pits

Material Handling

  • Hand trucks and other lifting aides available to transport heavy materials

  • Appropriate number of staff used to move heavy or awkward loads

  • Employees utilizing the correct lifting techniques

  • Hoist hooks have safety latches

Hand and Power Tool Safety

  • Tools inspected before use, defective tools repaired or replaced

  • Employees use the correct tool for the job

  • Electrical tools grounded with a third prong or rated "double insulated"

  • Tools kept in good operating condition, clean and grease free

Machine Safety

  • All machinery and mechanical equipment inspected before usage and maintenance logs kept on file

  • Appropriate guarding on all machinery and mechanical equipment

  • Required personal protective equipment worn during machine operations

  • Jewelry and loose clothing not worn while operating machinery

  • A lockout/tagout program in place

  • Lift systems properly maintained

  • Compressors properly muffled and secured

Fire Safety

  • Fire exit doors free of obstructions, exit signs appropriately illuminated

  • Oily rags and other combustible or flammable materials deposited in approved closed metal containers

  • "No Smoking" rules strictly enforced

  • Fire extinguishers fully charged, tagged, and not obstructed by materials

  • Welding and cutting operations operations not conducted near flammable liquids or combustible fumes

  • Flammable combustible containers kept closed and placed in approved storage cabinets

  • Paint spray booths separated from other work areas, properly ventilated and equipped with explosion proof fixtures

Electrical Safety

  • All equipment and equipment properly guarded

  • Ground Fault Circuit Interrupters (GFCI) on electrical outlets near water sources

  • Junction boxes, electrical outlets, switches and other electrical components properly covered

  • Doors closed and circuits spaces covered on panel boxes

  • Frayed power cords repaired or replaced promptly

  • Extension cords not used for permanent wiring

Chemical Safety

  • A written HazCom program is in effect

  • Chemical inventory list available

  • SDS sheets available for the hazardous chemicals in the workplace

  • Employees wear the proper personal protective equipment when handling chemicals

  • All chemicals stored in their proper containers and appropriately labeled

  • Employees wash their hands after handling chemicals

Compressed Gas Cylinders

  • Compressed gas cylinders properly stored and secured

  • Gas cylinders stored away from flammable and combustible sources

  • Oxygen cylinders separated from fuel-gas cylinders or combustible materials

  • Valve protection caps placed on cylinders not in use

Parts Department

  • Storage kept at least 18 inches below sprinkler heads

  • Aisles clear and free of merchandise and other obstructions

  • Materials stacked properly, orderly and not over the edges of shelves

  • Proper ladder place / remove materials from shelves

  • Guardrails present when needed for overhead storage and platforms

  • Box cutters used safely

Salesperson Safety

  • Salespersons wear seat belts when operating vehicles

  • Employees operate vehicles in a safe manner

First Aid

  • Eyewash stations properly maintained and kept free of obstructions

  • Emergency numbers posted throughout workplace

  • First Aid kit adequately supplied

Ventilation

  • Ventilation system properly installed and operation

  • Exhaust vented outside the premises

  • Comments/General Observations

Signature

  • Add signature

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