Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Equipment
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All equipment tagged with rent ready tags.
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Manufacturer's safety decals are legible.
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Seat belts work properly on all equipment.
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Equipment has operator/ safety manuals.
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High reach equipment has manuals and annual inspections.
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Towable items have safety chains.
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Visual of scaffolding indicates well maintained.
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Yard has a flow and is organized.
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Small Equipment Area
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Adequate lighting.
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Equipment stored in a uniform manner.
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Floor is clean and uncluttered.
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Gasoline stored in proper containers.
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Area is well kept,organized and clean.
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Fuel Area
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Fuel area clean, no smoking signs legible on all sides.
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Fuel safety shutoff switch in place.
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Spill kit located near fuel area.
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Fuel tank capacity
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Proper electrical service at fuel storage .
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Service
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All equipment washed and clean displaying green tags.
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All cabs are clean and presentable.
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Down equipment properly tagged.
Safety
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Employees wear appropriate PPE.
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Employees trained in AWP/Forklift
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"Employee right to know" poster displayed.
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Emergency numbers posted.
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OSHA posters displayed.
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First aid kits present and stocked.
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Blood borne pathogen kit available.
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Two employees trained in CPR.
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No authorized personnel in shop signs.
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Facility and Yard Safety
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Location provides proper PPE.
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Covered fire proof cans for oily rags.
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Steps and stairways have handrails and non slip surface.
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Load capacity on elevated storage.
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Emergency eyewash present and free from instructions.
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Flammable liquids stored in approved containers.
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Floors in good repair, no slip,trip hazards.
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Fire extinguishers properly serviced ,inspected, and maintained.
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No trespassing signs on fence perimeter.
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No smoking signs in battery charging area.
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Welding screens present and used properly.
Tools
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Bench grinder trays and shields are present and within 1/8 to1/4" gap.
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Chemicals
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Chemicals are stored and labeled properly.
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MSDS or SDS are available on all chemicals.
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Chemical inventory list available and current.
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Combustable items are stored away from heat sources.
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Oxidizer and fuel cylinders stored 20 feet apart with caps on and chained.
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Flammable liquids are kept in a fireproof container when not in use.
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" No Smoking" signs posted near flammable or Combustable materials.
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Drivers and Delivery vehicles.
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Driver vehicle inspection / Logbooks are completed,signed and on file ( 3 months/6 months).
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Haul vehicles in good repair and compliant annual inspections.
Rental Procedures
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Safety handouts are signed and given to customers.
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Possible on site hazards.
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Closing comments
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