EHS Shop Review

• Audit Title

• Shop/MCO

• Conducted on

  Date

• Prepared by

• Location
  Address

Emergency Action Plan

• Current Site Map Posted with exits and evacuation routes?

  Satisfactory

  Not-Satisfactory

  N/A

• Emergency contacts Current?

  Yes

  No

Fire Extinguishers/Fire Safety

• Are fire extinguishers visually inspected monthly and initialed on the tag?

  Satisfactory

  Not-Satisfactory

  N/A

• Are Fire Extinguishers serviced annually?

  Satisfactory

  Not-Satisfactory

  N/A

• Location of the extinguisher? Create follow up.

• Photo of the tag

  Media

• Are fire extinguishers have proper signage and are they mounted so they can be easily seen?<br>

  Satisfactory

  Not-Satisfactory

  N/A

• Are fire exits clearly marked and not blocked?

  Satisfactory

  Not-Satisfactory

  N/A

Personal Protective Equipment

• Eye Safety - is proper eye protection available any in use in all required areas?

  Satisfactory

  Not-Satisfactory

  N/A

• Are eye wash stations maintained, and have proper signage?

  Satisfactory

  Not-Satisfactory

  N/A

• Are first aid kits stocked?

  Satisfactory

  Not-Satisfactory

  N/A

• Is drinking water available to Team Members?

  Satisfactory

  Not-Satisfactory

  N/A

General

• Are aisles, walkways and work areas clear of slip/trip hazards?

  Satisfactory

  Not-Satisfactory

  N/A

• Are electric outlets intact and in safe working order?

  Satisfactory

  Not-Satisfactory

  N/A

• Are there any extension cord issues? Frayed? Missing ground? Used as permanent electric supply? Not protected from damage?

  Yes

  No

  N/A

• Description of the problem and location

• Photo of the problem

  Media

• Corrected or follow up generated

• Compressed air tanks free of leaks and gauges working properly?

  Satisfactory

  Not-Satisfactory

  N/A

• Are compressed gas cylinders separated, secure and labeled? Protective caps in place?

  Satisfactory

  Not-Satisfactory

  N/A

• Battery Program in place? <br>Proper PPE for battery station available and in use, including eye and face shield, chemical resistant gloves and apron?

  Satisfactory

  Not-Satisfactory

  N/A

Hazardous Material and Waste Storage

• Does the hazardous waste storage area have a hazardous waste sign and PPE sign?

  Satisfactory

  Not-Satisfactory

  N/A

• Does the hazardous waste area have NFPA placarding and No Smoking signage?

  Yes

  No

  N/A

• Are hazardous waste containers labeled properly? (Hazardous waste label)

  Yes

  No

  N/A

• Are accumulation start dates marked on hazardous waste and universal waste label?

  Satisfactory

  Not-Satisfactory

  N/A

• Are hazardous wastes stored in accordance with this facilities Hazardous Waste Generator status?

  Satisfactory

  Not-Satisfactory

  N/A

• Are containers on or in secondary containment of at least 110% capacity of the container?

  Satisfactory

  Not-Satisfactory

  N/A

• Ate flammable material steel containers properly grounded and bonded?

  Satisfactory

  Not-Satisfactory

  N/A

• Are containers covered when not in use?

  Yes

  No

  N/A

• Are spill cleanup materials available?

  Satisfactory

  Not-Satisfactory

  N/A

• Is mixed fuel stored in steel drums? Are there less than 4 55 gallon mixed fuel drum on site?

  Satisfactory

  Not-Satisfactory

  N/A

• Does the mixed fuel area have a Danger Flammable sign?

  Satisfactory

  Not-Satisfactory

  N/A

Notes or follow up items for the Shop Manager or MCP

• Additional Information

  Yes

  No

• Subject

• Photos

  Media

• References
  

• Does this facility have any equipment on hold?

  Yes

  No

• EOHT
  https://uhaul.net/tools/claims_management/EOH/held_equipment.aspx

• Check EOH Management tracker (link) - any overdue items?

• Decal on equipment?

• Tarp on and in good condition?