Dunn Tire Monthly Building Inspection Checklist

• Document No.

• Store name/ number month/ year

• Store name/number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are floors clean, dry and free from tripping hazards?<br>(including air and water hoses,electrical cords)

  Yes

  No

  N/A

• Department

  Select Showroom Service (Writeup area) Service (Garage) Parts Bodyshop (Writeup area) Bodyshop (Garage) Detail

  • Showroom
  • Service (Writeup area)
  • Service (Garage)
  • Parts
  • Bodyshop (Writeup area)
  • Bodyshop (Garage)
  • Detail

• Aisles, passageways, and stairsways kept clear?<br>(Nothing in the way to block access? Nothing stored on stairs?)

  Yes

  No

  N/A

• Department

  Select Showroom Service (Writeup area) Service (Garage) Parts Bodyshop (Writeup area) Bodyshop (Garage) Detail

  • Showroom
  • Service (Writeup area)
  • Service (Garage)
  • Parts
  • Bodyshop (Writeup area)
  • Bodyshop (Garage)
  • Detail

• Do all air hoses have clip-on air chucks?

  Yes

  No

  N/A

• Is there a Brench grinder present?

  Yes

  No

  N/A

Bench Grinder

• Work rest within 1/8" of the wheel?

  Yes

  No

  N/A

• Side spindle guard in place?

  Yes

  No

  N/A

• Abrasive wheel in good condition, no chips/cracks?

  Yes

  No

  N/A

• Is the cord grounded and in good condition?

  Yes

  No

  N/A

• Is Grinder secured to the workbench/shelf?

  Yes

  No

  N/A

• Tongue Guard at top of wheel within 1/4" of the wheel?

  Yes

  No

  N/A

Air Compressor(s)

• Are belts fully guarded?

  Yes

  No

  N/A

• Is there a pressure relief valve?

  Yes

  No

  N/A

• Is there a guage,operating properly?

  Yes

  No

  N/A

• Is stocked piled safely to prevent falling<br>(No more than head high on a given level)

  Yes

  No

  N/A

• Are scrap tires stored neatly and away from combustible materials?

  Yes

  No

  N/A

• Are operating instructions posted in service area?

  Yes

  No

  N/A

• Are All lifts operating as designed?<br>(no leaks, jumping, or dropping)

  Yes

  No

  N/A

• Does the control return to neutral when pressed?

  Yes

  No

  N/A

• Is the load capacity posted on all lifts/floor jacks and jack stands?

  Yes

  No

  N/A

• Are All safety latches working properly?

  Yes

  No

  N/A

• Are all electrical cords free from damage?<br>(No cuts, missing insulation , or electrical tape on cord)

  Yes

  No

  N/A

• Is all equipment properly grounded?<br>(Under NO circumstances should a grounded outlet (3 prong) be altered or plugged into a 2 prong outlet!)

  Yes

  No

  N/A

• Do all outlets and receptacles have cover plates?

  Yes

  No

  N/A

• Are GFCI's in place in all "wet" areas? Near water spigots ( within 6')

  Yes

  No

  N/A

• Are they tested every 30 days or during a monthly inspection?

  Yes

  No

  N/A

• Do all electrical panels have 3' of clear space in front of them?

  Yes

  No

  N/A

• Ate all openings in the panel covered with a blank or have a breaker installed?

  Yes

  No

  N/A

• Are circuits labeled?

  Yes

  No

  N/A

• Are panels kept closed when not in use?

  Yes

  No

  N/A

• Are all bulbs working and lighting adequate?<br>(Inside and out)

  Yes

  No

  N/A

• Is there a maximum of one power strip per electrical receptacle?<br>( NO " daisy chaining" of power strips?

  Yes

  No

  N/A

• Are extension cords used temporarily?<br>( Not longer than 90 days)

  Yes

  No

  N/A

• Have fire extinguishers been inspected by a qualified outside vender within 12 months?

  Yes

  No

  N/A

• Name of vender

• Date of last annually inspection.

  Date

• Are All fire extinguishers inspected by a Dunn Tire employee EVERY 30 days for the following?
  

• Number of fire extinguishers in building.

• Is the extinguisher mounted on wall?

  Yes

  No

  N/A

• Is the pin in place?

  Yes

  No

  N/A

• Is the tag signed and dated every 30 days?

  Yes

  No

  N/A

• Is there a sign above the fire extinguisher that can be seen clearly?

  Yes

  No

  N/A

• Do all EXITS signs meet OSHA requirements?

  Yes

  No

  N/A

• Are lighted signs illuminated?

  Yes

  No

  N/A

• Test if battery backup

• Are emergency lights working?

  Yes

  No

  N/A

• Test if battery backup

• Are emergency evacuation plans/maps posted in each area?

  Yes

  No

  N/A

• Are all exit doors free of obstruction and walkways clear?

  Yes

  No

  N/A

• Are entrance mats in use by all doors with title floors?

  Yes

  No

  N/A

• Restrooms clean?

  Good

  Fair

  Poor

• General house keeping

  Good

  Fair

  Poor

• Are all employees wearing required eye protection <br>( safety glasses or other)

  Yes

  No

  N/A

• Are over the glasses safety glassed available for customers?

  Yes

  No

  N/A

• Is compressed air for cleaning parts reduced to less than 30 psi?

  Yes

  No

  N/A

• Do all employees have proper safety footwear?<br>(Work boot with distinctive heel)

  Yes

  No

  N/A

• Is the First aid kit fully stocked?

  Yes

  No

  N/A

Eyewash

Plumbed unit

• Adequate number of unit to size of shop?

  Yes

  No

  N/A

• Test weekly?

  Yes

  No

  N/A

• Clean?

  Yes

  No

  N/A

• Is water pressure adequate to have both water streams intersect?

  Yes

  No

  N/A

• Clear access to unit

  Yes

  No

  N/A

• Sign above to indicate location?

  Yes

  No

  N/A

Gravity Feed Unit

• Adequate number of unit to size of shop?

  Yes

  No

  N/A

• Full of water?

  Yes

  No

  N/A

• Clear access to unit?

  Yes

  No

  N/A

• Spare bottle of preservative in stock?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Sign above to indicate location?

  Yes

  No

  N/A

• Clean,tag signed monthly and date for 6 month fluid change?

  Yes

  No

  N/A

• PPE Employee sign off sheets

• Are they in use and up to date?

  Yes

  No

  N/A

• Are all secondary containers (bottles) properly labeled?

  Yes

  No

  N/A

• Comments

• Mangers name

  Sign