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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Proper Poster & Safety Literature Posted.<br>A. Intermodal Red Zone Poster?<br>B. Intermodal Cardinal safety rules poster?<br>C. BELLCAPP Poster?<br>D. Safety Hotline Posted?<br>C. RMCC Number Posted?
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Emergency response Instructions posted?
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No Evidence of smoking in the area?
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Work area absent of slip, trip & fall hazards?<br>A. No Trash / Debris?<br>B. Oil Spills / Fluids?
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No Electrical boxes or outlets missing covers?
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Cover over light fixtures (where applicable)?
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Sufficient amount of lights in office area?
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Restroom clean and in good order?
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Break Room clean and in Good Order?
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Bulletin Boards Organized and Current?
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Fire Extinguishers?<br>A. Annual Inspections & Monthly inspections recorded?<br>B. Class ABC properly secured and not discharged?<br>C. Within 50' of shop employees and at least 10lbs?<br>D. Within 50' of office employees and at least 5lbs?
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Smoke and Carbon Monoxide detectors installed and working properly?
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RMCC Stickers on Phones?
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Oxygen & Acetylene storage<br>A. 20ft separation?<br>B. Properly secured with bands or chains?<br>C. Clearly Marked in and Defined area?<br>D. Empty Container Storage Clearly Marked?<br>E. Caps placed on cylinders?<br>F. Equipped with flashback protection?<br>G. Gauges in good order and turned off when not in use?<br>
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Proper seating in office and break room<br>A. No Folding Chairs?<br>B. Safe and stable condition?<br>C. Benches properly secured to floor?
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EEO Compliance<br>A. All items displayed on property are EEO compliant. (Posters & Calendars)
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Fire exits and all doors labeled properly
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First aid in office, ramp truck and shop.<br>A. Monthly inspection form up to date?<br>B. OSHA required minimum fill met?
