Brighton Fleet Maintenance

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

Fleet Maintenance

• Emergency stop for the fuel island is in working condition

  Safe

  At Risk

  N/A

• Splash guards are in place on fueling hoses

  Safe

  At Risk

  N/A

• Fuel hoses do not scrape on concrete

  Safe

  At Risk

  N/A

• Spill kits are in place fully stocked, accessible, in good condition - Fuel Island area

  Safe

  At Risk

  N/A

• Fuel shut offs on the pumps are in working condition

  Safe

  At Risk

  N/A

• All propane, oxygen, acetylene, welding tanks are turned off.

  Safe

  At Risk

  N/A

• Shop hand tools in good condition and all guards in place

  Yes

  No

  N/A

• All combustibles stored properly

  Safe

  At Risk

  N/A

• Housekeeping completed in a manner that doesn't create any safety hazards

  Safe

  At Risk

  N/A

• No loose propane tanks in or around shop

  Safe

  At Risk

  N/A

• No loose oxy / acetylene tanks in or around shop.

  Safe

  At Risk

  N/A

• Electrical panels have a 36" clearance maintained on all a sides

  Safe

  At Risk

  N/A

• Electrical extension cords in good condition. Verify cord and plug ends

  Safe

  At Risk

  N/A

• Safety glasses available at shop entrance

  Safe

  At Risk

  N/A

• Eye wash station is clean and preventative maintenance completed weekly

  Safe

  At Risk

  N/A

• Grinder guards are in place and adjusted properly

  Safe

  At Risk

  N/A