ITSTL -Maintenance Shop & Repair Area Inspections Monthly

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ITS Technologies & Logistics Monthly Inspections

• Maintenance Shop & Repair Area

• Division

  In-Terminal

  AAW

  CGI

  ACS

• Location / Site

• GPS - Location
  Address

• For Month Of:

• Conducted on

  Date

• Prepared by - Full Name

• Employee Number

• Location of all Inspected

  Select Power Shop Area T/C Repair Area

  • Power Shop Area
  • T/C Repair Area

ITS Technologies & Logistics Monthly Inspections

Maintenance Shop & Repair Area - Self Inspection Checklist

• Guidelines: During the inspection of the designated area, complete the checklist below. Mark as (Safe or At-Risk - Check N/A if the item does not apply). Note: Please add pictures for areas in need of corrective actions

A. Visual Inspection Items

• 1. Hand power tools - Grinders? <br>

  Safe

  At Risk

  N/A

• 2. Hand power tools - Saws?

  Safe

  At Risk

  N/A

• 3. Hand power tools - Drills?

  Safe

  At Risk

  N/A

• 4. Hand power tools - Miscellaneous?<br>

  Safe

  At Risk

  N/A

• 5. Shop power tools - Bench Grinder?

  Safe

  At Risk

  N/A

• 6. Shop power tools - Band/Bench Saws?

  Safe

  At Risk

  N/A

• 7. Shop power tools - Drill Press?

  Safe

  At Risk

  N/A

• 8. Shop power tools - Miscellaneous?

  Safe

  At Risk

  N/A

• 9. Hand tools - Shovels?

  Safe

  At Risk

  N/A

• 10. Hand tools Brooms?

  Safe

  At Risk

  N/A

• 11. Hand tools - Miscellaneous?

  Safe

  At Risk

  N/A

• 12. Hand tools - Hammers?

  Safe

  At Risk

  N/A

• 13. Hand tools - Chisels?

  Safe

  At Risk

  N/A

• 14. Hand tools - Wrenches?

  Safe

  At Risk

  N/A

• 15. Hand tools Step Ladders?

  Safe

  At Risk

  N/A

• 16. Jacks - Air Jacks?

  Safe

  At Risk

  N/A

• 17. Jacks - Jack Stands?

  Safe

  At Risk

  N/A

• 18. Jacks - Chassis Jack Stands?

  Safe

  At Risk

  N/A

• 19. Jacks - Container Jack Stands?

  Safe

  At Risk

  N/A

• 20. Jacks - Floor Jacks?

  Safe

  At Risk

  N/A

• 21. Jacks - Bottle Jacks?

  Safe

  At Risk

  N/A

• 22. Jacks - Transmission Jacks?

  Safe

  At Risk

  N/A

• 23. Jacks - Transmission Jack Stands?

  Safe

  At Risk

  N/A

• 24. Portable Air Compressors?

  Safe

  At Risk

  N/A

• 25. Welders - Fixed?

  Safe

  At Risk

  N/A

• 26. Welders - Portable?

  Safe

  At Risk

  N/A

• 27. Torch Sets (connections, hoses, gauges, heads)?

  Safe

  At Risk

  N/A

• 28. Oxygen & Acetylene Storage?

  Safe

  At Risk

  N/A

• 29. Propane Tank Storage?

  Safe

  At Risk

  N/A

• 30. Electrical - Extension Cords?

  Safe

  At Risk

  N/A

• 31. Electrical - (panels,outlets, switches, lights, conduit, Volts signage, GFCI's)?

  Safe

  At Risk

  N/A

• 32. Electrical - Portable Lights?

  Safe

  At Risk

  N/A

• 33. Pressure Washer - (Hose, tank, head, connections)?

  Safe

  At Risk

  N/A

• 34. Parts Washer?<br> * Is the Lid Closed?

  Safe

  At Risk

  N/A

Comments - Remarks Corrective Actions

B. Housekeeping

• 1.General Shop Area?

  Safe

  At Risk

  N/A

• 2. Shop Break room?

  Safe

  At Risk

  N/A

• 3. Shop Locker room?

  Safe

  At Risk

  N/A

• 4. Shop Bath room, Showers?

  Safe

  At Risk

  N/A

• 5. Shop Appliances?

  Safe

  At Risk

  N/A

• 6. Shop Furnace/Air conditioning?

  Safe

  At Risk

  N/A

Comments - Remarks Corrective Actions

C. Safety - First Aid

• 1. First Aid Kits?

  Safe

  At Risk

  N/A

• 2. First Aid - Bloodborne Pathogen Kits?

  Safe

  At Risk

  N/A

• 3. Eye Wash Station - Shower?

  Safe

  At Risk

  N/A

• 4. Fire Extinguisher Yearly Inspected?

  Safe

  At Risk

  N/A

• 5. Fire Extinguisher Monthly Inspected?

  Safe

  At Risk

  N/A

• 6. Fire Extinguisher location Signage?

  Safe

  At Risk

  N/A

• 7. Fire Extinguisher Storage (Good/Bad)?

  Safe

  At Risk

  N/A

Comments - Remarks Corrective Actions

D. Shop Structural

• 1. Shop Floor?

  Safe

  At Risk

  N/A

• 2. Shop Roof?

  Safe

  At Risk

  N/A

• 3. Shop Walls?

  Safe

  At Risk

  N/A

• 4. Shop Overhead Doors & Stops?

  Safe

  At Risk

  N/A

• 5. Shop Walk-though Doors?

  Safe

  At Risk

  N/A

• 6. Shop Siding, outside Appearance?

  Safe

  At Risk

  N/A

• 7. Shop Support Beams?

  Safe

  At Risk

  N/A

• 8. Shop Stairs - Railings?

  Safe

  At Risk

  N/A

• 9. Shop Stairs - Toe-Boards?

  Safe

  At Risk

  N/A

• 10. Shop Stairs - Risers?

  Safe

  At Risk

  N/A

• 11. Shop Stairs - Treads?

  Safe

  At Risk

  N/A

Comments - Remarks Corrective Actions