FMSO Truck Shop

Is the lighting adequate?

Completion Date:

Does lighting have proper guarding?

Completion Date:

Emergency lights checked and working properly.

Completion Date:

Emergency evacuation posted?

Completion Date:

First aid kits stocked and readily available?

Completion Date:

Fire extinguishers are easily accessible?

Completion Date:

Fire extinguishers are in compliance?

Completion Date:

Refrigerator, coffee pot and microwave are clean and orderly?

Completion Date:

Housekeeping in workstations is acceptable?

Completion Date:

Walkways are clear of clutter?

Completion Date:

Proper storage of materials (overhead)?

Completion Date:

Proper trash containers with lids?

Completion Date:

Ground checks are current?

Completion Date:

Power distribution circuits are properly labeled?

Completion Date:

Breakers, controls and switches labeled correctly?

Completion Date:

Are there any missing knock-outs?

Completion Date:

Work area inspection form completed properly?

Completion Date:

As there any spills or debris on floor?

Completion Date:

Are all equipment and area guards in place and effective?

Completion Date:

Are eyewash stations in good condition and inspected appropriately?

Completion Date:

Hand tools are properly stored?

Completion Date:

Hand tools are in good repair?

Completion Date:

Proper PPE is readily available and being used?

Completion Date:

Fall protection equipment is in good condition and properly stored.

Completion Date:

Fall protection equipment is current on inspections?

Completion Date:

Cylinders are properly secured?

Completion Date:

Are valves protected when not in use?

Completion Date:

Are lines held of residual pressure?

Completion Date:

Are all power cords in good condition and current ground checks?

Completion Date:

Grinding face shield readily available and in good condition?

Completion Date:

Fixed equipment clean and clear access?

Completion Date:

Fixed equipment guards adequate, in place and effective?

Completion Date:

Is the area free of combustibles?

Completion Date:

Ladders are in good condition and inspected?

Completion Date:

Doors and windows are in good condition?

Completion Date:

Heating and cooling work properly?

Completion Date:

Are all drains clear?

Completion Date:

Is dust control management in place and effective?

Completion Date:

Is used tire management in place and effective?

Completion Date:

Is aerosol can management in place and effective? Not heaping?

Completion Date:

Is garbage management in place?

Completion Date:

Is drum / container / bin management in place and effective?

Completion Date:

Are parts washers being used properly?

Completion Date:

Is filter management in place and effective?

Completion Date:

Is secondary containment in place and effective?

Completion Date:

Are tanks inspected regularly?

Completion Date:

Auditor(s) Signature

Revision 1.0 iCloud posted document is the controlled copy. 06/17/13

FMSO Truck Shop

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FMSO Truck Shop

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