Information
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Client / Site
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Conducted on
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Document No.
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Prepared by
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Location
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Personnel
2.0 - Shop / Service Areas
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2.1 - SHOP / FIRE EXTINGUISHERS compliant? 1910.157 (c)(1)
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2.1 (a) SHOP / FIRE EXTINGUISHER is inspected monthly and annually 1910. 157 (e)
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2.2 - SHOP / EXIT routes kept clear of obstacles? 1910.37 (a)(3)
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2.2 (A) SHOP / EXITS Exits are clearly marked with illuminated signs for locations with no or little illumination other than lights 1910.37(b)(6)
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2.3 - SHOP / ELECTRICAL CONDUIT secured, and closed 1910. 305(1)(i)
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2.4 A SHOP / ELECTRICAL BREAKERS secured to wall with door and labeled. No missing breakers 1910. 305 (b)(1)(ii) & 1910.305 (2)(i)
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2.4 - SHOP / MACHINE GUARDING compliant?
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2.5 - SHOP / ORGANIZED and free of clutter and rubbish?
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2.6 - SHOP / Free of SLIP or TRIP hazards?
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2.7 - SHOP / RAILINGS and HOLE GUARDING compliant?
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2.8 - SHOP / LADDERS compliant? 1910.23
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2.9 - SHOP / OILY RAGS and MATERIALS are placed in covered metal containers?
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2.10 - SHOP / TOOLS are kept picked up and put away when not in use?
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2.11 - SHOP / TOOLS and equipment are all OSHA compliant?
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2.12 - SHOP / EXTENSION CORDS are OSHA compliant including GFCI where required?
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2.13 - SHOP / All JACKS and HOISTS are marked with lifting capacities?
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2.14 - SHOP / Proper PPE is available? 1910.132 (h)(1)<br>
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2.14 (a) SHOP / PPE is stored in sanitary and safe conditions. 1910.134 Appendix C (12)
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2.15 - SHOP / BATTERY CHARGING stations have flushing water near by?
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2.16 - SHOP / LOTO ENERGY ISOLATION POINTS properly marked?
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2.17 - SHOP / CHEMICALS properly stored and labeled?
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2.18 - SHOP / FLAMMABLES and AEROSOLS stored away from spark and heat producing equipment?
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2.19 - SHOP / ALL FUELS are stored in OSHA compliant containers?
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2.21 -SHOP / OXYGEN CYLINDERS stored properly? (Greater than 25 feet from combustibles/Flammables) 1910. 104 (b)(2)
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2.20 - SHOP / FLAMMABLES not stored in access or egress routes?
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2.22 - SHOP / All STORED CYLINDERS are capped and secured from falling over?
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2.23 - SHOP / PROPANE BOTTLES are not stored inside? (Gas grills stored indoors must have grill bottles removed) 1910. 110 (b)(13)(ii)(b)(7)(iii)
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2.23 (a) SHOP / PROPANE BOTTLES are labeled in accordance with 110 (b)(5)
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2.24 - SHOP / USED OIL is placed in covered containers that are marked as "USED OIL" or “WASTE OIL”
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2.25 - SHOP / OVERHEAD STORAGE areas are marked with max load ratings.
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2.26 - SHOP / STORAGE RACKS are secured and in good condition with load ratings.
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2.30 SHOP / Flammable products are kept in a flammable cabinet or containment 1910.
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2.31 SHOP Bench grinders are adjusted within specs (tongue guard 1/4 inch - Tool rest 1/8 inch) 1910. 215 (4) & (9)
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2.32 SHOP Bench grinder wheels are ring tested and mounted properly before put in use 1910. 215 (d)
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2.33 SHOP / DRILL PRESS has adequate guard to keep hands and fingers away from drill while working. 1910.5(a)
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2.34 SHOP / CUTTING TORCH has proper back flow prevention 1910.253(b)(iii)
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2.35 SHOP / EYE WASH available and meets criteria set in 1910. 151 (c)
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Lighting is shop is protected from hazards
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2.29 - SHOP / No additional corrective actions required?
Sign Off
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On site representative
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Auditor's signature
