Maintenance Shops - 016

• Person Conducting Audit:

• Conducted on

  Date

• Department:

  Select Front Office Health Services MTC - A MTC - B Management Procurement QC Safety Shipping Supply Wool Side Viscera Side

  • Front Office
  • Health Services
  • MTC - A
  • MTC - B
  • Management
  • Procurement
  • QC
  • Safety
  • Shipping
  • Supply
  • Wool Side
  • Viscera Side

Performance Guideline

• For the maintenance shops performance guideline, check the box

• 

Item:

• 1. Are shop areas in a clean and orderly condition

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 2. Is the shop area provided with at least one fire extinguisher

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 3. Are all aisles clear and free of debris

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 4. Do all chemical containers have an approved Haz Com label

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 5. Are flammable and combustible material stored in an approved flammable cabinet

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 6. Oxygen/Acetylene bottles are secured and provided with a back flow regulator

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 7. A first-aid kit is in close proximity or that the area is near health services

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 8. The tool rests are no greater than 1/8 of an inch from the grinding wheel

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 9. GFCI devices are being used on portable power tools

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 10. Welding leeds are free from splices within 10 feet of the stinger

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 11. Welding leeds have insulated boot covers where leads attach to the welder

  Pass

  Fail

  N/A

• Explanation

• Photograph is necessary:

  Media

• 12. The shop is provided with adequate lighting

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 13. A welding curtain is provided when welding in the shop or production area

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 14. All mechanics are wearing eye and/or face protection at all times while in the shop

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 15. The maintenance supervisor has shop locks available for non-routine LOTO

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

• 16. A eye and face wash station should be in close proximity to the maintenance shop

  Pass

  Fail

  N/A

• Explanation

• Photograph if necessary:

  Media

Additional Comments:

• Please provide any additional comments, remarks or photographs etc.

• Photographs:

  Media

Sign off:

• Auditor's Signature:

  Sign

• Select date

  Date