EM Shop Safety Checklist

• Documents # 1

• Shop Cross Checks

• Division / Shop

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel Conducting Audit

Housekeeping

• Are chemicals in compliance with labels and expiration date?

  Yes

  No

  N/A

• Are spray bottles and other secondary containers properly labeled?

  Yes

  No

  N/A

• Are the top of cabinet and lockers kept clear of items? (No storage on top)

  Yes

  No

  N/A

Safety Postings

• Does the Safety Board contain the required postings with correct revision dates?

  Yes

  No

  N/A

• Do the flip charts have all required information?

  Yes

  No

  N/A

Fire

• Are Fire lanes clear?

  Yes

  No

  N/A

• Are fire extinguisher signs adequate?

  Yes

  No

  N/A

• Are fire extinguishers up to date and accessable

  Yes

  No

  N/A

Electrical

• Are electrical panels clear and accessible?

  Yes

  No

  N/A

• Are panels and junction boxes closed and in good condition? (No missing cover plates and coin punch-outs)

  Yes

  No

  N/A

• Are all wires in good condition? (No exposed wires)

  Yes

  No

  N/A

• Is lock out / tag out being followed?

  Yes

  No

  N/A

• Are all space heaters the approved model? (Vornado)

  Yes

  No

  N/A

Equipment

• Are ladders being stored properly?

  Yes

  No

  N/A

• Are cylinders being stored properly?

  Yes

  No

  N/A

PPE

• Do employees know what PPE to wear for their task?

  Yes

  No

  N/A

• Is PPE in good condition?

  Yes

  No

  N/A

• Are they using it?

  Yes

  No

  N/A

POI Checklist

• Are the pre-operational inspections (POI) filled out correctly and completed using the proper revision?

  Yes

  No

  N/A

TPM

• Are the total productive maintenance (TPM) inspections being performed and documented?

  Yes

  No

  N/A

Green book

• Does the green book have the required checklist signed off with the correct revision date?

  Yes

  No

  N/A

Hazards

• Did you find the shop free of other hazards? (If not please document)

  Yes

  No

  N/A

Hoist Inspections

• Are the rated loads visible?

  Yes

  No

  N/A

• Is the hoist inspection completed before the first use of the day?

  Yes

  No

  N/A

• Is the hoist inspection tags, attached, current, and correct?

  Yes

  No

  N/A

Shelve Load Ratings

• Are the rated loads visible?

  Yes

  No

  N/A