Inspection Booths and Garage Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre-Shift Safety Meetings

• 1. Are pre-shift safety meetings, toolbox talks & other workplace hazards communicated & documented?

  Yes

  No

  N/A

• 2. Are workplace safety boards updated?

  Yes

  No

  N/A

• Comments:

• Add media

  Media

Housekeeping

• 3. Are all cords, hoses and debris placed away from walkways to prevent tripping hazards?

  Yes

  No

  N/A

• 4. Is all trash and waste being contained properly?

  Yes

  No

  N/A

• 5. Are aisles clear and unobstructed to prevent slip, trip and fall hazards?

  Yes

  No

  N/A

• 6. Are tools and equipment stored properly to prevent accidents?

  Yes

  No

  N/A

• 7. Are spill kits available and adequately supplied?

  Yes

  No

  N/A

• 8. Are station booths maintained properly (Lighting, restrooms, A/C, heating, electrical, fire extinguishers, communications, operator equipment)

  Yes

  No

  N/A

• Comments:

• Add media

  Media

Personal Protective Equipment (PPE)

• 9. Are personnel wearing their required safety equipment? i.e., reflective clothing, safety glasses, over the ankle leather shoes, hardhat, hearing protection.

  Yes

  No

  N/A

• 10. Are other PPE items being issued/worn/maintained and used as required?

  Yes

  No

  N/A

• Comments:

Hazard Communication

• 11. Are MSDS / SDS(s) available and maintained for all personnel within the workplace?

  Yes

  No

  N/A

• 12. Are all chemical container labeled?

  Yes

  No

  N/A

• 13. Are all hazardous materials / waste tracked from cradle to grave?

  Yes

  No

  N/A

• 14. Have all employees been trained (Documented) appropriately for their work?

  Yes

  No

  N/A

• 15. Are all flammables stored in appropriate flammable cabinets?

  Yes

  No

  N/A

• 16. Is secondary containment provided and maintained in good condition?

  Yes

  No

  N/A

• Comments:

Emergency Equipment

• 17. Are fire extinguishers and pull stations unblocked and readily available?

  Yes

  No

  N/A

• 18. Are fire extinguishers charged and inspected monthly and labeled?

  Yes

  No

  N/A

• 19. Are eye wash stations cleaned and inspected monthly w/ documentation?

  Yes

  No

  N/A

• 20. Are exits identified/illuminated tested?

  Yes

  No

  N/A

• 21. Have evacuation drills / emergency procedures been tested and documented?

  Yes

  No

  N/A

• 22. Are first aid kits readily available in each work area?

  Yes

  No

  N/A

• Comments:

Electrical Equipment

• 23. Are all electrical panels and disconnects unblocked, accessible and properly labeled?

  Yes

  No

  N/A

• Comments:

Tools and Equipment

• 24. Are all electrical cords / connections, tools and equipment in good repair?

  Yes

  No

  N/A

• 25. Is all lifting equipment marked with capacity and current certification?

  Yes

  No

  N/A

• 26. Are all lane checkers and over height alarms functioning properly?

  Yes

  No

  N/A

• 27. Are all air guns limited to 30 psi?

  Yes

  No

  N/A

• Comments:

Safe Acts

• 28. Are company vehicles inspected and documented prior to use?

  Yes

  No

  N/A

• 29. Are employees recognized for safe work behaviors?

  Yes

  No

  N/A

• 30. Are employees disciplined for unsafe work behaviors?

  Yes

  No

  N/A

• Comments:

Accident Reporting Procedures

• 31. Are all injuries and accidents reported immediately to the supervisor?

  Yes

  No

  N/A

• 32. Are supervisors reporting accidents and injuries to Safety and HR?

  Yes

  No

  N/A

• 33. Are root cause analysis done for each incident?

  Yes

  No

  N/A

• Comments:

Health and Medical

• 34. Are personnel CPR certifications up to date?

  Yes

  No

  N/A

• 35. Are first aid supplies up to date?

  Yes

  No

  N/A

• Comments:

• Add signature

  Sign