JHSC Weekly Shop & Yard Inspection

• Site conducted

  Select
• Location
  Address

• Date/Time

  Date

• Name and Signature of Inspector

  Sign

A. ITEMS TO BE INSPECTED/CHECKED

• 1. Are the current JHSC minutes posted in the breakroom?

  Compliant

  Non-Compliant

  N/A

• 2. Check guards in the maintenance area.

  Compliant

  Non-Compliant

  N/A

• 3. Top of lockers are clean/cleared off?

  Select Compliant Non-Compliant N/A

  • Compliant
  • Non-Compliant
  • N/A

• 4. Breakroom clean and no trash?

  Compliant

  Non-Compliant

  N/A

• 5. Three feet of clearance around Fire Extinguishers and power disconnects?

  Compliant

  Non-Compliant

  N/A

• 6. Oil containment vessels not full?

  Compliant

  Non-Compliant

  N/A

• 7. Check/replace as needed feet on ladders.

  Checked

  Replaced

• 8. Oil on floors?

  Compliant

  Non-Compliant

  N/A

• 9. Are TM's wearing ALL proper PPE?

  Compliant

  Non-Compliant

  N/A

• 10. Current inspection on Fire Extinguishers and Eye wash stations?

  Inspected

  Inspection Needed

• 11. Light cover on threaders?

  Compliant

  Non-Compliant

  N/A

• 12. Aisles and walkways clear?

  Compliant

  Non-Compliant

  N/A

• 13. Fire hazards?

  Safe

  At Risk

  N/A

• 13a. What where the fire hazards?

• 14. General overview of shop

  Good

  Fair

  Poor

  N/A

• 15. Unused power cords stored properly?

  Compliant

  Non-Compliant

  N/A

• 16. Electrical cords and plugs in proper working order?

  Compliant

  Non-Compliant

  N/A

• 17. Outlets in maintenance office?

  Compliant

  Non-Compliant

  N/A

• 18. Have TM's expressed any safety concerns?

• 19. Is the south side of the shop/yard clean?

  Good

  Fair

  Poor

  N/A

• 20. Emergency lights tested (shop & office)

  Pass

  Fail

  N/A

• 20a. Which location failed?

• 21. Fall protection on stock bins?

  Compliant

  Non-Compliant

  N/A

• 22. First aid kits stocked?

  Compliant

  Non-Compliant

  N/A

• 22a. Which location out of compliance?

• 23. Maintenance area clear/free of trip hazards?

  Compliant

  Non-Compliant

  N/A

• 24. Housekeeping in and around the shop?

  Great

  Good

  Poor

• 24a. What area needs to be addressed?

• 25. Are the flammable cabinets free of fire hazards?

  Compliant

  Non-Compliant

  N/A

• 26. Rigging up to date?

  Compliant

  Non-Compliant

  N/A

• 27. Check aerosol drums? (do they need replace/picked up)

  Compliant

  Non-Compliant

  N/A

• 28. Check used oil drums? (are they labeled or needing to be replaced)

  Compliant

  Non-Compliant

  N/A

• 29. Check rag & kitty litter drums?

  Compliant

  Non-Compliant

  N/A

• 30. Are function labels on crane remote legible?

  Compliant

  Non-Compliant

  N/A

• 30a. Which crane remote needs to be addressed?

• 31. Are machine documents in document box? (SOP, Hazard Assessments, LOTO)

  Compliant

  Non-Compliant

  N/A

• 31a. Which ones are missing?

• 32. Are outside lights in good working order?

  Compliant

  Non-Compliant

  N/A

• 33. Are all four spill kits stocked?

  Compliant

  Non-Compliant

  N/A

• 33a. Which one needs restocked?

• 34. Has shop been disinfected daily and logged?

  Compliant

  Non-Compliant

  N/A

• 35. Is the yard organized and clean?

  Compliant

  Non-Compliant

  N/A

• 36. Are SDS binders in the assigned location?

  Compliant

  Non-Compliant

  N/A

Additional Comments/Concerns

• Comments/Concerns

• Additional pictures

  Media