Fastenal EHS Store Audit (Environmental, Health, Safety, & Security)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Store Front

• Add media

  Media

First Aid Kits 29 CFR 1910.152 and 120

• First Aid: Does the location have any deficiencies?

  Safe

  At Risk

  N/A

Forklift Safety 29 CFR 1910.178

• Forklift Safety: Does the location have any deficiencies?

  Safe

  At Risk

  N/A

Electrical Safety 29 CFR 1910 Subpart S

• Electrical Safety: Does the location have any deficiencies?

  Safe

  At Risk

  N/A

Personal Protective Equip 29 CFR 1910.132

• PPE: Does the location have any deficiencies?

  Safe

  At Risk

  N/A

Emergency Action Plan 29 CFR 1910.38

• Emergency Action Plan: Does the location have any deficiencies?

  Safe

  At Risk

  N/A

Housekeeping 29 CFR 1910.22

• Housekeeping: Does the location have any deficiencies?

  Safe

  At Risk

  N/A

Fire Extinguishers 29 CFR 1910.39

• Fire Extinguishers: Does the location have any deficiencies?

  Safe

  At Risk

  N/A

Required Safety Items Title 8 and OSH Act

• Required Safety Items: Does the location have any deficiencies?

  Safe

  At Risk

  N/A

Ladders OSHA 5(a)(1)(GDC)

• Are ladders inspected before use?

  Safe

  At Risk

  N/A

• Are ladders stored properly?

  Safe

  At Risk

  N/A

Power Tools and Band Saw 29 CFR 1910.215

• What is the condition of the machines? (blades, guards, power cords, cleanliness)

  Safe

  At Risk

  N/A

Employee Training 29 CFR Part 128

• Is all employee training up to date?

  Safe

  At Risk

  N/A

• Are Job Hazard Analysis posted near work area?

  Safe

  At Risk

  N/A

• Have employees reviewed and signed off on JHAs?

  Safe

  At Risk

  N/A

• Have employees been participating in their monthly meeting/audit?

  Safe

  At Risk

  N/A

Dock Receiving Area 1910 Subpart N

• Dock / Receiving area clean and clear of obstructions?

  Safe

  At Risk

  N/A

• Is the pre-blue global checklist posted near the dock area?

  Safe

  At Risk

  N/A

• Snow is cleared and good snow removal plan is in place?

  Safe

  At Risk

  N/A

• Adequate lighting inside for drivers?

  Safe

  At Risk

  N/A

• Adequate lighting outside for drivers?

  Safe

  At Risk

  N/A

Injury Prevention and Resolution

• Have previously identified deficiencies been corrected?

  Safe

  At Risk

  N/A

• Are labor law and OSHA posters posted?

  Safe

  At Risk

  N/A

Fleet Safety (Company Vehicles)

• Do vehicles have operational exterior lights?

  Safe

  At Risk

  N/A

• Is the exterior of the vehicle free of damage?

  Safe

  At Risk

  N/A

• Are the tires of good condition?

  Safe

  At Risk

  N/A

• Is the interior in good condition?

  Safe

  At Risk

  N/A

• Is the ERG Book present?

  Safe

  At Risk

  N/A

Environmental Waste Management (RCRA)

• Is training completed for all employees?

  Safe

  At Risk

  N/A

• Are waste manifests being retained for 3 years?

  Safe

  At Risk

  N/A

• Have waste profiles been completed?

  Safe

  At Risk

  N/A

Environmental Waste Storage Area(s)

• Are proper spill kits accessible?

  Safe

  At Risk

  N/A

• Is PPE readily accessible?

  Safe

  At Risk

  N/A

• Are fire extinguishers readily accessible in area?

  Safe

  At Risk

  N/A

• Is emergency response phone posted at storage area?

  Safe

  At Risk

  N/A

• Are incompatible wastes separated?

  Safe

  At Risk

  N/A

• Is waste storage area marked/labeled?

  Safe

  At Risk

  N/A

• Is storage area free of leaks and spills?

  Safe

  At Risk

  N/A

• Is accumulation amount within limits? <br>

  Safe

  At Risk

  N/A

Environmental Waste Container Management

• Containers (drums, boxes, pails) closed and funnel lids latched?

  Safe

  At Risk

  N/A

• Are containers appropriately marked with labels? <br>

  Safe

  At Risk

  N/A

• Are container tops free of spillage?

  Safe

  At Risk

  N/A

• Are flammable waste containers properly grounded and bonded?

  Safe

  At Risk

  N/A

Universal Waste Batteries/Lamps/Used Oil

• Are batteries properly stored to prevent terminal connection?

  Safe

  At Risk

  N/A

• Are lamps and bulbs properly stored and labeled?

  Safe

  At Risk

  N/A

• Is universal waste accumulation within the 1 year from the start date?

  Safe

  At Risk

  N/A

Security

• Does the store have any security issues or concerns?

  Safe

  At Risk

  N/A

Additional Items

• Any additional issues?

  Yes

  No

  N/A