Facility Safety Inspection

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Interior Maintenance Building

• Are all lighting working properly?

  Yes

  No

  N/A

• Is the shop clean and free of obstructions?

  Yes

  No

  N/A

• Is shop floor clean of grease/oils and spills?

  Yes

  No

  N/A

• Are all Safety signs in place and can be easily read?

  Yes

  No

  N/A

• Is the first aid station filled?

  Yes

  No

  N/A

• Fire extinguishers checked regularly?

  Yes

  No

  N/A

• Are all exit and emergency signs in place and working?

  Yes

  No

  N/A

• Is eyewash station full?

  Yes

  No

  N/A

• Is the eyewash station easily accessible?

  Yes

  No

  N/A

• Is the eyewash station clean?

  Yes

  No

  N/A

• Is extra parts storage clean and easily accessible?

  Yes

  No

  N/A

• Is parts cleaning sink clean and working correctly?

  Yes

  No

  N/A

• Is the ventilation system clean and working properly?

  Yes

  No

  N/A

• Does pit have adequate lighting?

  Yes

  No

  N/A

• Are pit nets being used properly?

  Yes

  No

  N/A

• Are all GFCI’s checked routinely and working correctly?

  Yes

  No

  N/A

• Do all grinders have guards in place and working properly?

  Yes

  No

  N/A

• Are shop cranes being inspect d BI-annually?

  Yes

  No

  N/A

• Are all extension cords checked and inspected for rips, tears, and frays?

  Yes

  No

  N/A

Fuel Station

• Are fuel stations clean and checked for any malfunctions?

  Yes

  No

  N/A

• Is fuel station signage properly placed and readable?

  Yes

  No

  N/A

Exterior Maintenance Building

• Exterior landscaping neat and tidy?

  Yes

  No

  N/A

• Does designated smoking area have proper container for butts?

  Yes

  No

  N/A

• Exterior lighting working properly?

  Yes

  No

  N/A

• Exterior storage stacked approximately and properly secured?

  Yes

  No

  N/A

• Chloride station clean and safe?

  Yes

  No

  N/A

• Are tires stacked neatly and secured?

  Yes

  No

  N/A

• Are tires being rotated timely?

  Yes

  No

  N/A

HAZMAT area

• Is HAZMAT and HAZWASTE in spill proof container?

  Yes

  No

  N/A

• Are all cylinders stored correctly?

  Yes

  No

  N/A

• Are all hazardous materials properly labeled?

  Yes

  No

  N/A

• Are all SDS binders up to date?

  Yes

  No

  N/A

• Is HAZMAT storage area clean?

  Yes

  No

  N/A

Office Building(s)

• Are exit signs working properly?

  Yes

  No

  N/A

• Fire extinguishers annual inspection up to date? Needle in the green?

  Yes

  No

  N/A

• Fire extinguisher signage posted and can be easily seen?

  Yes

  No

  N/A

• lights working properly?

  Yes

  No

  N/A

Miscellaneous Concerns/Issues

• Additional Information

  Yes

  No

  N/A