Burns Mechanical Fab Shop Audit

• Conducted on

  Date

• Conducted by

• Select Tom Scott Alden Hoffman Todd Ray Mark Hyser Ray Ramsey Bruce Bailey Dean Badorf Chris Howe Colin McChesney Jeff Hockenbrock Todd Hoffman Jerry Wills

  • Tom Scott
  • Alden Hoffman
  • Todd Ray
  • Mark Hyser
  • Ray Ramsey
  • Bruce Bailey
  • Dean Badorf
  • Chris Howe
  • Colin McChesney
  • Jeff Hockenbrock
  • Todd Hoffman
  • Jerry Wills

Fabrication Shop & Yard

Personal Protective Equipment

• Are safety glasses with side shields being worn while working?

  Yes

  No

  N/A

• Are gloves being worn while working?

  Yes

  No

  N/A

• Are face shields & safety glasses being worn while grinding & chipping)?

  Yes

  No

  N/A

General

• Are walkways free from slip/trip hazards?

  Yes

  No

  N/A

• Is the lighting adequate?

  Yes

  No

  N/A

• Are materials properly stored & secured?

  Yes

  No

  N/A

• Are quantities of flammable substances < 25 gallons?

  Yes

  No

  N/A

• Are fire extinguishers present & inspected (monthly & annually)?

  Yes

  No

  N/A

• Are all chemicals labeled (manufacturer, substance & hazard warning)?

  Yes

  No

  N/A

• Are steps ladders being used in the open position?

  Yes

  No

  N/A

• Are employees staying off the top two steps of step ladders?

  Yes

  No

  N/A

• Are powered industrial truck operators trained & certified?

  Yes

  No

  N/A

• Are employees operating powered industrial trucks wearing their seatbelts?

  Yes

  No

  N/A

• Are loads secured on powered industrial trucks?

  Yes

  No

  N/A

• Are the handrails in place at docks > 4'?

  Yes

  No

  N/A

• Are electrical cords in good condition ( ground prongs in place, no tears in the jacket, etc.)?

  Yes

  No

  N/A

• Are welding leads in good condition?

  Yes

  No

  N/A

• Are gas hoses free from defects?

  Yes

  No

  N/A

• Is point of operation exhaust being used?

  Yes

  No

  N/A

• Is the rigging equipment in good condition?

  Yes

  No

  N/A

• Is the manufacturer & load rating visible on the rigging?

  Yes

  No

  N/A

• Are compressed gas cylinders upright & secured?

  Yes

  No

  N/A

• Are compressed gas cylinders upright, secured, capped & separated when not in use?

  Yes

  No

  N/A

• Do Oxy/Act rigs have flashback arresstors?

  Yes

  No

  N/A

• Is the first aid kit adequately stocked?

  Yes

  No

  N/A

• Are machines guards in place at the point of operation?

  Yes

  No

  N/A

• Are overhead hoists inspected annually?

  Yes

  No

  N/A

• Are overhead hoists in proper working condition?

  Yes

  No

  N/A