Fleet Maintenance

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Safety / Housekeeping

• Is the facility clean and properly lit?

  Yes

  No

  N/A

• Are the aisles, emergency exits and work areas free of stored materials?

  Yes

  No

  N/A

• Are floors and work surfaces made of noncombustible materials, slip resistant and free of oil and grease?

  Yes

  No

  N/A

• Is the general lighting adequate for the work being done?

  Yes

  No

  N/A

• Is there adequate storage in the facility?

  Yes

  No

  N/A

• Are the tops of cabinets free of stacked materials?

  Yes

  No

  N/A

• Are cabinets and shelves anchored to prevent tripping?

  Yes

  No

  N/A

• Are heavy items stored on the lowest possible shelf/drawer?

  Yes

  No

  N/A

• Are batteries stored in proper racks or shelves?

  Yes

  No

  N/A

• Are tires stored in proper racks or shelves?

  Yes

  No

  N/A

• Is heavy equipment and unstable tools bolted to the floor?

  Yes

  No

  N/A

• Are ladders, guardrails, steps and lift regularly checked?

  Yes

  No

  N/A

• Are drains and ditches covers good and installed?

  Yes

  No

  N/A

Hazardous Materials

• Are Safety Data Sheets (SDS) available for products such as oils, solvents, cleaners and other products?

  Yes

  No

  N/A

• Have employees been trained on how to read the SDS?

  Yes

  No

  N/A

• Where are they kept? Indicate Location

  Yes

  No

  N/A

• Is personal protective equipment available to employees?

  Yes

  No

  N/A

• Are hazardous flammables stored in metal cabinets or containers?

  Yes

  No

  N/A

• Are oily shop rags placed in sealed, labeled metal disposal containers?

  Yes

  No

  N/A

• Are solvent parts cleaners enclosed and labeled with material name and hazard?

  Yes

  No

  N/A

• Are eyewashes and safety showers providing 15 minutes of continuous flush available in areas where acids and bases are used?

  Yes

  No

  N/A

Fire Protection

• Does the work area contain sprinkler heads?

  Yes

  No

  N/A

• Are fire extinguishers available for use?

  Yes

  No

  N/A

• Have employees been trained in their use?

  Yes

  No

  N/A

• Are compressed gas cylinders chained to portable cylinder carts or to the wall in an upright position?

  Yes

  No

  N/A

• Are regular fire/emergency evacuation drills held?

  Yes

  No

  N/A

• Are the emergency routes posted?

  Yes

  No

  N/A

• Are exit signs lit?

  Yes

  No

  N/A

Electrical Safety

• Are all electrical cords and extensions in good condition with grounding prongs?

  Yes

  No

  N/A

• Are power panels, controls, receptacles and wiring covered?

  Yes

  No

  N/A

• Are power tools properly grounded?

  Yes

  No

  N/A

• Are electrical safety signs and warnings available and easy to read?

  Yes

  No

  N/A