Fleet garage

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General compliance in Shop

• Are gas tanks secured?

  Yes

  No

  N/A

• Any combustibles near oxygen tanks? (Ex.oil, grease)

  Yes

  No

  N/A

• Do gas tanks have caps on when not in use?

  Yes

  No

  N/A

• Grinding rest proper distance to wheel?

  Yes

  No

  N/A

• Fire extinguishers checked and signed monthly?

  Yes

  No

  N/A

• Fire extinguishers being blocked by objects?

  Yes

  No

  N/A

• Ladders in good shape to use?

  Yes

  No

  N/A

• Ladders being stored correctly?

  Yes

  No

  N/A

• Is Shop floor clear of tripping hazards?

  Yes

  No

  N/A

• Does Shop have fluid or liquid on floor?

  Yes

  No

  N/A

Chemical storage and usage

• Chemicals stored away properly?

  Yes

  No

  N/A

• Chemicals properly stored and condition of storage cabinet?

  Yes

  No

  N/A

• Caps on containers and secured?

  Yes

  No

  N/A

• Is labeling correct and used according to hazard communication standard?

  Yes

  No

  N/A

• Is chemicals being disposed of properly, including rags?

  Yes

  No

  N/A

• Is eye wash station functioning correctly and water temp. correct?

  Yes

  No

  N/A

• Clear access to eyewash stations?

  Yes

  No

  N/A

Hand tools

• Hand tools in good condition?

  Yes

  No

  N/A

• Electrical cords and outlets safe to use?

  Yes

  No

  N/A

Fuel island

• Covers in good condtion?

  Yes

  No

  N/A

• Clean around the pumps?

  Yes

  No

  N/A

• Spill kits made available and large quantity to use?

  Yes

  No

  N/A

• Fire extinguishers charged and good condition?

  Yes

  No

  N/A

• Emergency contact numbers made available?

  Yes

  No

  N/A

• Emergency shutoff?

  Yes

  No

  N/A

• Area free of combustibles?

  Yes

  No

  N/A

• Select date

  Date

• Add drawing

  Drawing