FSJC Auto Shop Checklist

• Site conducted

  Select

• Conducted on

  Date

• Inspected By

• Accompanied By

• Location
  Address

• Inspection Code:
  Y - Yes
  N - No
  Not Reviewed

Environmental

• Daily cleaning and sanitation procedures being followed and documented? <br>29 CFR 1910.141; 29 CFR 1926.51; 29 CFR 1928.110; OSHA guidance on Mitigating & prevention of COVID-19 updated 06-10-21

  Yes

  No

  Not Reviewed

• General housekeeping is neat and orderly?                                                                                                <br>1910.22, 1926.25

  Yes

  No

  Not Reviewed

• Safety bulletin board contains up to date information?                                                                          <br>1903.2

  Yes

  No

  Not Reviewed

• Area free from clutter with materials properly stored safely to prevent fire, tripping or pest hazards <br>29 CFR 1910.22; 29 CFR 1926.25; FSH 6709.11 38.33

  Yes

  No

  Not Reviewed

• Clean drinking water provided (from a fountain or with individual drinking cups) and are the containers clean

  Yes

  No

  Not Reviewed

• Ventilation adequate to prevent odors?

  Yes

  No

  Not Reviewed

• Waste containers kept clean and emptied as needed?

  Yes

  No

  Not Reviewed

• Spills cleaned up promptly?

  Yes

  No

  Not Reviewed

• Walking/work surfaces free from carpeting damage, holes or cracks (slip/trip/fall hazards)? <br>29 CFR 1910.22(a)(3)

  Yes

  No

  Not Reviewed

• Ceilings free from damage or missing tiles? 1910.37(a)(4). NFPA 101 8.5.1

  Yes

  No

  Not Reviewed

• Lighting fully functional and in good repair?<br>29 CFR 1910.269

  Yes

  No

  Not Reviewed

• Area free from damaged, worn or unsafe messaging?

  Yes

  No

  Not Reviewed

RESTROOM FACILITIES

• Are toilets and washing facilities clean and stocked with supplies (soap, towels, toilet paper)?

  Yes

  No

  Not Reviewed

• Are fixtures in toilets and washing facilities working and in good repair?

  Yes

  No

  Not Reviewed

• Is tilework clean and free from damage?

  Yes

  No

  Not Reviewed

• Are showers, sinks and toilets free from leaks?

  Yes

  No

  Not Reviewed

STORAGE

• Storage racks tightly assembled and free of sagging from overload or damage?

  Yes

  No

  Not Reviewed

• Storage areas kept free of tripping and fire hazards?

  Yes

  No

  Not Reviewed

• Materials stored to ensure liquids are kept below paper products?

  Yes

  No

  Not Reviewed

• Do employees have a safe way to stock and unstock the shelves?

  Yes

  No

  Not Reviewed

• Cleaning supplies properly labeled?

  Yes

  No

  Not Reviewed

• Mopping supplies properly cleaned and stored?

  Yes

  No

  Not Reviewed

• Materials stored to ensure liquids are kept below/away from paper products?

  Yes

  No

  Not Reviewed

• Universal waste stored properly, labeled and dated? 40 CFR part 273; FSH 6709-11 61.18

  Yes

  No

  Not Reviewed

• Flammable storage handled properly? (no combustibles or nonflammable items stored in cabinet. No items stored on cabinet. Plugs installed) 29 CFR 1910.106 29; CFR 1926.152 NFPA 30

  Yes

  No

  Not Reviewed

• Battery Stored in proper location and meets Safety Requirements?                                                     <br>1910.178(g), 1926.441(b)(1)

  Yes

  No

  Not Reviewed

HAZARDOUS CHEMICALS

• Eye wash stations serviceable, inspected, not blocked, signposted, tested weekly and signed off? <br>NFPA 101 ANSI Z358.1 Sec5.5.2; CFR 29 1910.132

  Yes

  No

  Not Reviewed

• SDS inventory contains all items in the garage/shop and up to date?                                                 <br>1910.1200(b)(3)(ii)

  Yes

  No

  Not Reviewed

• All hazardous containers labeled appropriately?                                                                                     <br>1910.1200(b)(4)(i)

  Yes

  No

  Not Reviewed

• Procedures in place and being followed for obtaining and returning hazardous chemicals?

  Yes

  No

  Not Reviewed

• Secondary containers labeled?             <br>1910.1200(f)(6)

  Yes

  No

  Not Reviewed

• Supplies on hand for incidental chemical spills?                                                                                     <br>1910.12

  Yes

  No

  Not Reviewed

• Flammable liquids are in FM/UL metal safety cans?                                                                              <br>1910.106(a)(29), 1926.155(k), FSH 6709.11 61.51d(2) & (4)( c )

  Yes

  No

  Not Reviewed

• Flammable liquids storage containers labeled properly?                                                                       <br>1910.106(a)(35), FSH 6709.11 61.51d(2) & (4)( c )

  Yes

  No

  Not Reviewed

• Personal protective clothing and equipment used (gloves, eye protection, etc.) when handling chemicals?

  Yes

  No

  Not Reviewed

• Signage prohibiting eating in areas where hazardous chemicals are present?

  Yes

  No

  Not Reviewed

• Oily rags placed in covered metal containers and container labeled?                                                 <br>1910.106(a)(9), 1926.252( e )

  Yes

  No

  Not Reviewed

ELECTRICAL SAFETY

• Extension cords used only for temporary use with correct voltage and rated for usage? <br>CFR 1910.269

  Yes

  No

  Not Reviewed

• Power cords free of splices, taps, and damaged insulation?

  Yes

  No

  Not Reviewed

• Electrical parts on tools, equipment, building wiring, and electrical panels enclosed to prevent contact?

  Yes

  No

  Not Reviewed

• Circuit overload occurring? If so why?

  Yes

  No

  Not Reviewed

• Breaker boxes clear and accessible?

  Yes

  No

  Not Reviewed

• Electrical cords and equipment used at wet locations have waterproof covers or seals to keep moisture out?

  Yes

  No

  Not Reviewed

• Outlets and covers in good condition with GFCI circuits used in wet locations?  <br>CFR 1910.303(b)(1), 1910.304, 1926.404(b)(1), NEC Section 210.52

  Yes

  No

  Not Reviewed

FIRST AID

• First aid kit and BBP kit available and stocked using a list of required items?           <br>1910.151(b), 1926.50( c ), ANSI/ISEA Z3-8.1, 1926.50(d)(1), PRH Exhibit 5-4

  Yes

  No

  Not Reviewed

• EPI Pen available?                                                                                                                                                <br>1910.151 , 1926.50(d)(1), ANSI/ISEA Z3-8.1

  Yes

  No

  Not Reviewed

• AED machines inspected with unexpired batteries? <br>1910.151 , 1926.50(d)(1), ANSI/ISEA Z3-8.1

  Yes

  No

  Not Reviewed

EMERGENCY EVACUATION & EXITS

• Occupancy loads posted with adequate exit discharge routes that lead outside? <br> 20 CFR 1910.36 (c)

  Yes

  No

  Not Reviewed

• Evacuation routes posted in each area with emergency numbers, two-colored coding and are in good repair? <br>29 CFR 1910.38(c)(2), PRH 5.1R17(b)(6)(7)

  Yes

  No

  Not Reviewed

• Exits clearly marked and doors that could be mistaken for a way of exit marked “Not an Exit” or with the name of the adjoining room?

  Yes

  No

  Not Reviewed

• Exits and exit paths clear and free of obstructions? <br>CFR 29 1910.36, 1910.37, NFPA 101

  Yes

  No

  Not Reviewed

• Emergency lighting properly illuminated? 29 CFR 1910.36, 1910.37, NFPA 101

  Yes

  No

  Not Reviewed

• Fire alarm panel functioning properly?   <br>29 CFR 1910.164(b)(2), NFPA 72, PRH 5.1 R17(3)

  Yes

  No

  Not Reviewed

• Exits opened from the inside without a key?

  Yes

  No

  Not Reviewed

• Documented emergency evacuation drill within the last 30 days.

  Yes

  No

  Not Reviewed

TOOLS AND EQUIPMENT

• JHA’s or safe work procedures in writing and signed for work being performed?                                                                           <br>1910.132(d)(i), FSH 6709.11-11.12

  Yes

  No

  Not Reviewed

• Fall protection equipment stored properly with up-to date inspections? (i.e. harness, lanyards) 29 CFR 1910.140; 29 CFR 1926.501

  Yes

  No

  Not Reviewed

• Hand tools serviceable? <br>29 CFR 1910.242 (a); 29 CFR 1926.300(a)

  Yes

  No

  Not Reviewed

• Power tools have guards? <br>29 CFR 1910.243; 29 CFR 1926.300 (b) (1); FSH 6709.11 43.51. 6

  Yes

  No

  Not Reviewed

• Power tool cords and plugs in good condition? <br>29 CFR 1910.334(a)(1) 1910.334 (a) (2); 1910.334; 1910.334(a092)(ii)

  Yes

  No

  Not Reviewed

• Unserviceable broken tools/equipment removed from service? <br>29 CFR 1910.242; 1926.300 (a); FSH 6709-11-43.04. 2

  Yes

  No

  Not Reviewed

• Lockout/tagout devices identifiable? 29 CFR 1910.147(c)(5)(ii)(D)

  Yes

  No

  Not Reviewed

• Lockouts/tagouts used as needed? <br> PRH-5.1-R28.a-c; 29 CFR 1910.147

  Yes

  No

  Not Reviewed

MACHINE GUARDING

• Machinery and equipment serviceable and properly maintained? H&SC 43.12 H&SC 43.51.19

  Yes

  No

  Not Reviewed

• Sufficient clearance around machines for safe operations, set up, servicing, material handling, and waste removal? 29 CFR 1910.213(s)(6) H&SC 39.74.5, 7

  Yes

  No

  Not Reviewed

• Equipment and machinery securely placed and anchored to prevent tipping or other movement that could result in personal injury? 29 CFR 1910.212(b) H&SC 39.74.4

  Yes

  No

  Not Reviewed

• Belts, pulleys, gears, shafts, and moving parts properly guarded? Guards and safety devices functional, adjusted, and in place? 29 CFR 1910.213(a)(9) 29 CFR 1910.219(d) 29 CFR 1910.219(e); H&SC 39.74.6; H&SC 39.74b.3

  Yes

  No

  Not Reviewed

TOOL SAFETY

• Engine stands serviceable and Inspected?                                                                                                  <br>Manufactures manual

  Yes

  No

  Not Reviewed

• Grinders (portable + stationary) have guards in place? Correct gap?                                                                        <br>1926.303(b)(1)

  Yes

  No

  Not Reviewed

• Unsafe hand tools prohibited?                                                                                                                        <br>1926.301(a)

  Yes

  No

  Not Reviewed

• Ladders and stepstools are safe and inspected as appropriate?                                                                <br>1910.23(b), 1926.1053, FSH 6709.11 (33.1)

  Yes

  No

  Not Reviewed

• Step ladder or commercial stepstool used for high access?                                                                      <br>1910.23(b), 1926.1053, FSH 6709.11 (33.1)

  Yes

  No

  Not Reviewed

• Step ladders used only in open position?                                                                                                     <br>1910.23(b), 1926.1053, FSH 6709.11 (33.1)

  Yes

  No

  Not Reviewed

• Impact tools, hammers kept free of splinters/mushrooms?                                                                   <br>1926.301( c ), 1926.301(d)

  Yes

  No

  Not Reviewed

• Lifts inspected monthly and documented?                                                                                                   <br>ANSI/ALI ALCTV-2011

  Yes

  No

  Not Reviewed

• Safety jacks used while working under vehicles?                                                                                      <br>1910.244

  Yes

  No

  Not Reviewed

• Brake Lathe inspected and documented?                                                                                                                                                                                                                 <br>Manufactures Recommendations

  Yes

  No

  Not Reviewed

• Tire Changer inspected and documented?                                                                                                                                                                                                 <br>Manufactures Recommendations

  Yes

  No

  Not Reviewed

• Tire Balancer inspected and documented?                                                                                                 <br>Manufactures Recommendations

  Yes

  No

  Not Reviewed

• Impact air tools have safety clips or retainers on them?                                                                          <br>1926.302(b)(2)

  Yes

  No

  Not Reviewed

• Portable power tools provided with guarding?                                                                                            <br>1926.302(e)(11)

  Yes

  No

  Not Reviewed

• Compressed air used for cleaning limited to 30 psi and ANSI approved tips used?                               <br>1910.242(b), 1926.302(b)(4)

  Yes

  No

  Not Reviewed

• Tool control and accountability log maintained?   <br>PRH 5.9 R5(g)

  Yes

  No

  Not Reviewed

Personal Protective Equipment

• Noise protection provided for loud work?                                                                                            <br>1910.95(b)(1) 1926.52(a) PRH 5.1 R25(d)(4), PRH 3.3 R10( c )(3), 5.1 R16 ( c ). 5.1 R25(d)(4)

  Yes

  No

  Not Reviewed

• Hand protection used/worn as required?          <br>1910.138, ANSI 105-2016, PRH 3.3 R10( c )(3), 5.1 R16 ( c )

  Yes

  No

  Not Reviewed

• Foot protection worn as required?          <br>1910.136(a), ASTM F2413-18, PRH 3.3 R10( c )(3), 5.1 R16 ( c )

  Yes

  No

  Not Reviewed

• Fire Alarm Panel ok, no troubles?                                                                                                            <br>1910.164(b)(2), NFPA 72, PRH 5.1 R17(3)

  Yes

  No

  Not Reviewed

• Protective eyewear use and specified in writing or with signage?                      <br>1910.145(a)(1), PRH 5.1 R16 ( c ), 1910.132(a), PRH 3.3 R10( c )(3)

  Yes

  No

  Not Reviewed

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