LEG Encinal Yard - Facility Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

• Is there signage posted that outlines the proper PPE for the area?

  Yes

  No

  N/A

• Is the parking lot surface in good condition (no potholes, cracks, or uneven surfaces)?

  Yes

  No

  N/A

• Is there adequate lighting for nighttime operations?

  Yes

  No

  N/A

• Are there any signs of fluid leaks on the pavement/caliche?

  Yes

  No

  N/A

• Is waste oil and other hazardous waste stored in proper containers and locations outside?

  Yes

  No

  N/A

• Are walkways clear of obstructions?

  Yes

  No

  N/A

• Are there any trip hazards?

  Yes

  No

  N/A

• Is the exterior of the building well-maintained, free of clutter and trash?

  Yes

  No

  N/A

• Is there a properly labeled muster area? (#)

  Yes

  No

  N/A

• Is electric entry gate in good working condition?

  Yes

  No

  N/A

• Is the office area clean and organized?

  Yes

  No

  N/A

• Are emergency contact numbers clearly posted?

  Yes

  No

  N/A

• Do bulletin boards have current LEG Safety Alerts posted?

  Yes

  No

  N/A

• Do bulletin boards have a current Labor Law poster?

  Yes

  No

  N/A

• Do bulletin boards have a current OSHA 300A posted? (only needed Feb 1st to April 30th)

  Yes

  No

  N/A

• Are SDS (Safety Data Sheets) readily availible?

  Yes

  No

  N/A

• Are fire extinguishers easily accessible?

  Yes

  No

  N/A

• Are fire extinguishers up to date (annual and hydro)?

  Yes

  No

  N/A

• Are exit routes clearly marked?

  Yes

  No

  N/A

• Is there a first aid kit available?

  Yes

  No

  N/A

• Is the first aid kit fully stocked with non-expired items?

  Yes

  No

  N/A

General

• Is there signage in place that indicates the required PPE for the area?

  Yes

  No

  N/A

• Are personnel in the shop area abiding by the proper PPE requirements?

  Yes

  No

  N/A

• Are walkways clear of obstructions?

  Yes

  No

  N/A

• Are floors free of oil, grease, and other spills?

  Yes

  No

  N/A

• Are there any trip hazards?

  Yes

  No

  N/A

• Are waste containers properly labeled?

  Yes

  No

  N/A

• Do power tools and/or equipment have guards in place?

  Yes

  No

  N/A

• Are fire extinguishers in place around the shop?

  Yes

  No

  N/A

• Are fire extinguishers properly mounted (off the ground)?

  Yes

  No

  N/A

• Are fire extinguishers fully charged and in compliance?

  Yes

  No

  N/A

Bay Doors

• Do the bay doors operate smoothly?

  Yes

  No

  N/A

• Are the bay door tracks free of obstruction?

  Yes

  No

  N/A

• Is there sufficient clearance around the bay doors?

  Yes

  No

  N/A

Shelving

• Are shop shelves properly constructed and secured?

  Yes

  No

  N/A

• Are items stored on shelves properly stored in a fashion that does not pose a fall hazard?

  Yes

  No

  N/A

• Are shelves overloaded?

  Yes

  No

  N/A

• Are heavy items stored on lower shelves?

  Yes

  No

  N/A

Overhead Crane

• Is the overhead crane/lift operable?

  Yes

  No

  N/A

• Do we have a documented annual inspection for the overhead crane?

  Yes

  No

  N/A

• Are load limits for the overhead crane clearly marked?

  Yes

  No

  N/A

• Are chains, cables, and slings in good condition and current?

  Yes

  No

  N/A

Fluid Handling and Storage

• Are fluids stored in approved containers?

  Yes

  No

  N/A

• Are chemical containers labeled correctly?

  Yes

  No

  N/A

• Are spill containment measures in place?

  Yes

  No

  N/A

• Are waste fluids disposed of properly?

  Yes

  No

  N/A

• Are flammable liquids stored in fireproof cabinets?

  Yes

  No

  N/A

• Are waste oil and other fluids recycled or disposed of properly?

  Yes

  No

  N/A

Eye Wash / Safety Shower

• Are eye wash stations and safety showers easily accessible?

  Yes

  No

  N/A

• Are the water supply valves locked in the open position?

  Yes

  No

  N/A

• Are they functioning correctly?

  Yes

  No

  N/A

• Are they inspected and maintained regularly?

  Yes

  No

  N/A

• Is there clean water flow?

  Yes

  No

  N/A

• Are they clearly marked?

  Yes

  No

  N/A

• Are they free of obstructions?

  Yes

  No

  N/A

Compressed Air Systems

• Are there guards in place around the compressor units fly wheel and belts?

  Yes

  No

  N/A

• Is there a pressure relief valve in place?

  Yes

  No

  N/A

• Are all hoses rated for the maximum pressure of the system?

  Yes

  No

  N/A

• Are air lines free of leaks?

  Yes

  No

  N/A

• Is there proper pressure regulation?

  Yes

  No

  N/A

• Are air tools in good condition?

  Yes

  No

  N/A

Electrical

• Are breaker boxes labeled correctly?

  Yes

  No

  N/A

• Are breaker boxes accessible and free of obstructions?

  Yes

  No

  N/A

• Are all breakers with the boxes labeled correctly?

  Yes

  No

  N/A

• If breaker box has unused sections are they properly covered with blanks?

  Yes

  No

  N/A

• Are electrical cords in good condition? (free of frays or other damage)

  Yes

  No

  N/A

• Are GFCI outlets in use around areas that could get wet?

  Yes

  No

  N/A

Mobile Equipment

• Is all mobile equipment (forklift/manlift/golf carts) parked in areas to not create obstructions?

  Yes

  No

  N/A

• Do forklifts and manlifts have fire extinguishers that are fully charged and in compliance?

  Yes

  No

  N/A

• Are personnel who utilize forklifts and manlifts at this site properly trained?

  Yes

  No

  N/A

• Audit Completed By:

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• Business Unit Representative:

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