Information
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Client / Site / Location
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Scope of Work
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Supervisor
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Prepared by
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Conducted on
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there any outstanding corrective actions?
2.0 - Fire Prevention
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2.1 - Is the evacuation plan clearly defined and understood?
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2.2 - Fire extinguishers are charged, in place, and clearly marked?
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2.3 - Fire extinguishers have had an annual maintenance inspection and monthly visual inspection?
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2.4 - Fire extinguishers are clear of obstructions?
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2.5 - There is adequate signage for fire exits?
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2.6 - Emergency exit lighting are operable?
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2.7 - Exit doors are easily opened from inside?
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2.8 - Exits are clear of obstructions?
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2.9 - Fire extinguishers are with in 25 feet of hot work?
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2.10- Adequate number of fire extinguishers are available for work space?
3.0 - General Lighting
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3.1 - Work area has sufficient lighting?
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3.2 - Neither manufactured or natural light creates a glare, blind spot, visual blank, or dark spot?
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3.3 - Light fixtures are clean and in good condition?
4.0 - Building Safety
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4.1 - Floor surfaces are even and uncluttered?
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4.2 - Entry and walkways are kept clear?
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4.3 - Walkways are adequately and clearly marked?
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4.4 - Intersections are kept clear of boxes,materials, pallets, clutter, etcetera?
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4.5 - Treads, risers, and areas under stairs are kept clear and clean?
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4.6 - All spills are cleaned up quickly and disposed of properly?
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4.7 - All guard railings are in good condition?
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4.9 - Fall prevention measures are in place and used where gaps occur in railings?
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4.10 - Office furniture, welding tables, stools, rolling buck, pipe vises, saw horse, etcetera, are in good condition?
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4.11 - The loading areas are clear and free of obstructions?
5.0 - Work Areas
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5.1 - Work benches are clear of trash & debris?
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5.2 - Tools that are not in use are kept in a location that would not create potential hazards?
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5.3 - All hand tools in use are in good condition and free of defects?
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5.4 - All power tools in use are in good condition and free of defects?
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5.5 - Working height is correct for the type of work being performed and the employee?
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5.6 - Are there any sharp edges that need to be eliminated? (table top,metal over hangs, all thread, etc.)
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5.7 - When the possibility of dropping tools and equipment onto personnel below arises, tools and equipment will be properly contained or tethered?
6.0 - Trash Removal
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6.1 - Trash Bins are located at suitable locations around the work site?
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6.2 - Trash Bins are emptied regularly?
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6.3 - Oily rags and combustible materials are in covered metal containers?
7.0 - Storage Design and Use
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7.1 - Materials are stored in racks and bins when ever possible?
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7.2 - Floors are clear of trash and debris in the storage area?
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7.3 - Racks and pallets are in good condition?
8.0 - Machines
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8.1 - Machines are clean and in good operating condition?
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8.2 - The floors around the machines are kept clean and free of obstructions?
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8.3 - Machine guards are in place and in good condition?
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8.4 - Starting and stopping devices are within easy reach of operator?
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8.5 - Waste and material shavings have been removed and stored safely?
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8.6 - Drip pans are on the floor to prevent spillage?
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8.7 - Is there adequate work space around stationary machines?
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8.8 - Machine lights are in good working order?
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8.9 - Noise levels are controlled and/or hearing protection is being utilized?
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8.10- Operators are trained in the operation of the machines?
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8.11 - Do operators comply with the training?
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8.12 - Are lockout tag out procedures implemented and followed?
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8.13 - Compressed gas cylinders are safely secured and have safety caps in place when regulators are not attached?
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8.14 - Incompatible chemicals are separated and not being stored near each other? (Flammable/Oxidizers, Oxygen/Acetylene, Etcetera)
9.0 - Electrical Safety
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9.1 - Where needed GFCIs are being used?
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9.2 - Portable equipment is tested and tagged with current assured grounding color code?
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9.3 - Plugs, sockets, and switches are free from damages?
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9.4 - Drop cords are kept clear from walk ways?
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9.5 - Welding leads and drop cords are free from damages and are not frayed?
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9.6 - Drop cords and welding leads are of sufficient size to span work distance and carry the electrical load?
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9.7- Electrical panels are maintaining proper clearance and free from blockages?
10.0 - Chemical Safety
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10.1 - Safety Data Sheets are available for all chemicals?
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10.2 - All containers are properly labeled to comply with G.H.S. labeling requirements.
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10.3 - Unused chemical products are being disposed of properly?
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10.4 - When not in use chemical products are properly stored. (Flammable Cabinet)
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10.5 - Workers are trained in the use of hazardous substances?
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10.6 - If required is chemical resistant PPE available?
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10.7 - Is adequate ventilation provided?
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10.8 - Are eye wash stations easily accessed?
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10.9 - In the compressed gas bulk storage area, are cylinders properly secured and marked to include "empty" or "MT"?
11.0 Ladders
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11.1 - Are all ladders Industrial strength? (non household rated)
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11.2 - Are ladders in good condition?
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11.3 - Are all ladders non conductive?
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11.4 - Are all ladders being used according to instructions?
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11.5 - Are all ladder ropes, pulleys, treads, spreader bars, etcetera in good condition?
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11.6 - Are all manufacture labels in place and legible?
12.0 - First Aid Cabinets
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12.1 - Are cabinets and contents clean and orderly?
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12.2 - Are cabinets and contents regularly checked?
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12.3 - All content is within the current expiration date?
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12.4 - Cabinets are clearly labeled?
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12.5 - Is there easy access to cabinets?
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12.6- Are emergency numbers displayed?
13.0 Mobile Equipment
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13.1 - Mobile equipment operators have been trained and qualified?
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13.2 - All mobile equipment has been inspected and documented before use?
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13.3 - Mobile equipment is being used for the work it was designed for?
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13.4 - Capacity tags, load charts, and operation diagrams are all clear and legible?
14.0 Materials Handling
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14.1- Overhead crane is in good condition and all crane functions are in working order? (Anti-Two Block, E Stop, Hoist, Lower, Trolley, Travel)
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14.2- Rigging configurations are in good working order and properly applied? (sling angles, point load hook, crowding hook, damaged rigging, tag lines, etcetera)
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14.3- Loads are being maneuvered though out the shop to avoid overhead lifting?
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14.4- Barricades are properly installed when overhead lifts are required?
15.0 Personal Protective Equipment (PPE)
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15.1- The correct PPE is being used and is in good condition?
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15.2 Employees have been trained and displays a good understanding of the safe use, cleaning, and inspection of PPE?
Corrective Actions
Manager Comments
Inspector Comments
Sign Off
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On site representative
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Auditor's signature
