Information
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AUDIT TITLE-City
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LOCATION:
- 00-Wichita 1550
- 01-Great Bend
- 02-Wichita Truck Shop
- 03-Salina
- 04-Dodge City
- 05-Liberal
- 07-Park City
- 20-Topeka Const (1737)
- 21-Chanute
- 22-Concordia
- 23-Colby
- 24-Topeka Engine (1637)
- 27-Manhattan
- 40-Kansas City
- 43-St. Joseph
- 44-Sedalia
- 46-Olathe
- 81-Rental Wichita
- 90-Rental Topeka
- S2-SITECH
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BUILDINGS / AREA:
- All Departments within facility
- Equipment Shop
- Parts
- Truck Service Shop
- Industrial Engines
- Equipment Yard
- Other
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INSPECTION MONTH:
- January
- February
- March
- April
- May
- June
- July
- August
- September
- October
- November
- December
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INSPECTION YEAR:
1.0 - EXT . BLDG. & GROUNDS, ABOVE GROUND STORAGE TANKS (AST)
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1. The exterior of the buildings are free of trash and debris (weeds and trash)
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2. Above Ground Storage Tanks (AST) and pad area is free of signs of staining, spills
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3. AST'S are visually inspected for rust, leaks or any other defects-check fluid levels
2.0 - FIRE EXTINGUISHERS, EMERGENCY EXITS
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4. Each fire extinguisher is readily and easily accessible, fully charged and mounted on bracket
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5. Extinguishers inspected monthly (by Foley Employee) and inspector name (initials) and date recorded on tag
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6. Aisles, floors, walkways (Exit Egress for Building Emergency Evacuation) are clear of obstructions
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6a. Emergency Exit lights are tested and lights are working
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7. Emergency Response Plan (ERP) posted on bulletin boards (Bldg. Evacuation, Severe Weather) map
3.0 - PERSONAL PROTECTIVE EQUIPMENT
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8. Safety Glasses and Hearing Protection available for visitors, employees while in shop / hazard areas
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9. Eye Protection worn at all times while in shop hazard areas
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10. Hearing Protection worn in noise hazard areas (>85 db)
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11. Protective Footwear (Workboots) worn where required
4.0 - ENVIRONMENTAL STORAGE - Flammable, Cylinders
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12. All storage containers (tanks, drums, etc.) are clearly marked "Used Oil", "Used Antifreeze", etc.
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13. All "Secondary Containers" are properly labeled (GHS) with contents
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14. All Red Oily Waste Containers (Combustible / Flammable materials) are closed and emptied every night
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15. Used Oil Filters are completely drained and disposed of properly
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16. Small Parts Washers (red solvent tanks) lids are closed when not in use
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17. Flammable liquids, such as gasoline, diesel, kerosene, are kept in approved metal safety cans
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18. Compressed cylinders are stored upright, secured and caps in place
5.0 - HAND AND POWER TOOLS, MACHINE GUARDS
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19. Hoses and extension cords are stored properly when not in use to prevent trip hazards in the work area
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20. Electrical power and extension cords are free of visible signs of damage, have grounding plug-no exposed wiring
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20a. Continuity and Resistance Testing (MSHA) and Assured Equipment Grounding Testing has been completed on all power tool and extension cords / inspection labels are current
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21. Fixed machinery (grinders, chop saw, etc.) are securely anchored to prevent tipping over
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21a. Grinder Rest (1/8") and Tongue Guard (1/4") are adjusted properly?
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22. Each grinding / cutting station has a faceshield available and Foley Safety sign / gauge
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23. Each grinder displays no excessive wheel wear or visible defects.
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24. Machine guards are in place (as original equipment from manufacturer) and functioning properly
5.0 - ELECTRICAL / LOTO
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25. Electrical panels (breaker, distribution box) are accessible and have a minimum of 3' clearance?
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26. Electrical panel doors are closed at all times?
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27. Electrical junction boxes are free of unprotected or exposed knockout plugs-covers are in place
6.0 - SAFETY EQUIPMENT, MISCELLANEOUS
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28. Plumbed eyewash stations are accessible, have a minimum of 36" clearance... weekly inspection tag is up to date
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28a. Fixed / Self-Contained (green) eyewash stations are inspected weekly for having the correct fluid level. Third Party vendor quarterly inspection current.
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29. Eyewash bottles are located in each hazard area (danger of flying particles, chemicals)-Expiration date checked
7.0 - CHAINS, SLINGS, BLOCKING/CRIBBING, JACKSTANDS, LADDERS
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30. Chains, slings and other lifting devices are inspected and have legible identification tag
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31. Synthetic (nylon) slings are free of defects and ID is tag legible
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32. Jack stands, blocking and cribbing are in good working order-free of defects
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32a. Jack stands are marked with capacity
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33. Portable step ladders are Industrial strength-fiberglass, aluminum, metal
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34. Ladder Manufacturer's capacity rating sticker legible
OTHER ITEMS:
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Monthly shop cranes inspected
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Other 1
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Other 2
MONTHLY INSPECTION DOCUMENTATION
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Visual inspection completed by:
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Date Inspection performed
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Inspector Notes:
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Signature of Manager
