MCC, INC. - CORP SHOP INSPECTION

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 2600 N. Roemer Road Appleton, WI 54911
  Address

BUILDING AND GROUNDS

• Is there adequate outside lighting

  Yes

  No

  N/A

• Is the building in good shape with no repairs needed at this time

  Yes

  No

  N/A

• Are the grounds free of clutter and are all spills cleaned up

  Yes

  No

  N/A

• Are proper security measures in place and operational

  Yes

  No

  N/A

FRONT ENTRANCE (NW)

• Is the entrance free and clear of all obstructions<br>

  Yes

  No

  N/A

• Is the entrance well lit for security purposes

  Yes

  No

  N/A

• Is there an exit sign and is it working

  Yes

  No

  N/A

• Are door entrances free of trip hazards and level for walking purposes

  Yes

  No

  N/A

• Are doors in good working order and are able to be opened in both directions

  Yes

  No

  N/A

GENERAL

• Are emergency numbers posted and readily available to ALL personnel

  Yes

  No

  N/A

• Is there a compliance binder on site and does in contain all the proper forms<br>

  Yes

  No

  N/A

• Is the current OSHA 300A posted in plain site

  Yes

  No

  N/A

• Are spill kits on site and accessible to all personnel

  Yes

  No

  N/A

MIXER BAY (NW) POD 1

• Is there a first aid kit on site and up to date

  Yes

  No

  N/A

• Is there a blood borne spill kit on site

  Yes

  No

  N/A

• Are the fire extinguishers in place and up to date

  Yes

  No

  N/A

• Are the extinguishers inspected monthly and noted on the tag

  Yes

  No

  N/A

• Are the locations of the fire extinguishers properly marked

  Yes

  No

  N/A

• Are there any housekeeping issues: Clutter, spills, trip hazards.......(attach photos)

  Yes

  No

  N/A

• Is all machinery properly guarded to prevent injuries....(attach photos of unguarded machines)

  Yes

  No

  N/A

• Are all exits unblocked and free of clutter

  Yes

  No

  N/A

• Are all the exits properly marked and well lit

  Yes

  No

  N/A

• Is all emergency lighting in place and operational

  Yes

  No

  N/A

• Are the overhead cranes, JIBS and other lifting equipment inspected and noted on the yellow tag

  Yes

  No

  N/A

• Are the overhead cranes in good working order (if applicable). This would include JIBS and any other lifting equipment

  Yes

  No

  N/A

• Is rigging equipment up to OSHA and ANSI standards (chains, slings, straps)<br>* Check for stretching, cracking, wear, rips, tears, twisting, welding marks

  Yes

  No

  N/A

• Are there adequate eye wash stations and is the eye wash up to date

  Yes

  No

  N/A

• Is storage racking in good shape and adequate

  Yes

  No

  N/A

• Are all fluids stored properly per hazard requirments

  Yes

  No

  N/A

• Is there a centralized MSDS or online service that's accessible to all employees (posting of MSDS online service)

  Yes

  No

  N/A

• Is all the grinding equipment in good working order and properly guarded (1\8" tool rest gapping for pedestal grinders)

  Yes

  No

  N/A

• Are all air hoses and attachments in good working order per OSHA standards ( deflector nozzles , hose damage)<br><br><br><br><br>

  Yes

  No

  N/A

• Are all power tool cords in good shape and properly grounded (double insulated)

  Yes

  No

  N/A

• Are extension cords in good shape and grounded properly

  Yes

  No

  N/A

• Do all employees working in the area have access to proper PPE

  Yes

  No

  N/A

• Are gas cylinders properly stored when not in use (chained mid cylinder)

  Yes

  No

  N/A

• Are stairs, railings and ladders in good shape (if applicable)

  Yes

  No

  N/A

• Is welding and torching equipment in good working order (hose lines, valves, etc...)

  Yes

  No

  N/A

• Add signature

  Sign

DUMP TRUCK BAY (POD 2)

• Is there a first aid kit on site and up to date

  Yes

  No

  N/A

• Is there a blood borne spill kit on site

  Yes

  No

  N/A

• Are the fire extinguishers in place and up to date

  Yes

  No

  N/A

• Are the extinguishers inspected monthly and noted on the tag

  Yes

  No

  N/A

• Are the locations of the fire extinguishers properly marked

  Yes

  No

  N/A

• Is all emergency lighting in place and operational

  Yes

  No

  N/A

• Are there any housekeeping issues: Clutter, spills, trip hazards.......(attach photos)

  Yes

  No

  N/A

• Is all machinery properly guarded to prevent injuries....(attach photos of unguarded machines)

  Yes

  No

  N/A

• Are all exits unblocked and free of clutter

  Yes

  No

  N/A

• Are all the exits properly marked and well lit

  Yes

  No

  N/A

• Are the overhead cranes, JIBS and other lifting equipment inspected and noted on the yellow tag

  Yes

  No

  N/A

• Are the overhead cranes in good working order (if applicable). This would include JIBS and any other lifting equipment

  Yes

  No

  N/A

• Is rigging equipment up to OSHA and ANSI standards (chains, slings, straps)<br>* Check for stretching, cracking, wear, rips, tears, twisting, welding marks

  Yes

  No

  N/A

• Are there adequate eye wash stations and is the eye wash up to date

  Yes

  No

  N/A

• Are all fluids stored properly per HAZCOM requirments

  Yes

  No

  N/A

• Is waste oil disposed of properly

  Yes

  No

  N/A

• Is storage racking in good shape and adequate

  Yes

  No

  N/A

• Is there a centralized MSDS or online service that's accessible to all employees (posting of MSDS online service)

  Yes

  No

  N/A

• Are all air hoses and attachments in good working order per OSHA standards ( deflector nozzles , hose damage)<br><br><br><br><br>

  Yes

  No

  N/A

• Are all power tool cords in good shape and properly grounded (double insulated)

  Yes

  No

  N/A

• Is all the grinding equipment in good working order and properly guarded (1\8" tool rest gapping for pedestal grinders)

  Yes

  No

  N/A

• Do all employees working in the area have access to proper PPE

  Yes

  No

  N/A

• Are gas cylinders properly stored when not in use (chained mid cylinder)

  Yes

  No

  N/A

• Is welding and torching equipment in good working order (hose lines, valves, etc...)

  Yes

  No

  N/A

• Are stairs, railings and ladders in good shape (if applicable)

  Yes

  No

  N/A

• Add signature

  Sign

PARTS ROOM

• Are the fire extinguishers in place and up to date

  Yes

  No

  N/A

• Are the extinguishers inspected monthly and noted on the tag

  Yes

  No

  N/A

• Is there a first aid kit on site and up to date

  Yes

  No

  N/A

• Is there a blood borne spill kit on site

  Yes

  No

  N/A

• Is the AED in good working order and inspected monthly

  Yes

  No

  N/A

• Are stairs, railings and ladders in good shape (if applicable)

  Yes

  No

  N/A

• Are all power tool cords in good shape and properly grounded (double insulated)

  Yes

  No

  N/A

• Do all employees working in the area have access to proper PPE

  Yes

  No

  N/A

• Is adequate lighting in place

  Yes

  No

  N/A

• Is storage racking in good shape and adequate

  Yes

  No

  N/A

• Are all fluids stored properly per HAZCOM requirments

  Yes

  No

  N/A

• Are there adequate eye wash stations and is the eye wash up to date

  Yes

  No

  N/A

• Is there a centralized MSDS or online service that's accessible to all employees (posting of MSDS online service)

  Yes

  No

  N/A

• Are all exits unblocked and well lit

  Yes

  No

  N/A

• Is all emergency lighting in place and operational

  Yes

  No

  N/A

• Are there any housekeeping issues: Clutter, spills, trip hazards.......(attach photos)

  Yes

  No

  N/A

• Is lifting equipment inspected regularly and noted on the inspection tag

  Yes

  No

  N/A

• Add signature

  Sign

Machinery (POD 3)

• Are the fire extinguishers in place and up to date

  Yes

  No

  N/A

• Are the extinguishers inspected monthly and noted on the tag

  Yes

  No

  N/A

• Is there a first aid kit on site and up to date

  Yes

  No

  N/A

• Is there a blood borne spill kit on site

  Yes

  No

  N/A

• Are there any housekeeping issues: Clutter, spills, trip hazards.......(attach photos)

  Yes

  No

  N/A

• Is all the machinery properly guarded

  Yes

  No

  N/A

• Is all emergency lighting in place and operational

  Yes

  No

  N/A

• Is adequate lighting in place

  Yes

  No

  N/A

• Is lifting equipment inspected regularly and noted on the inspection tag

  Yes

  No

  N/A

• Is rigging equipment up to OSHA and ANSI standards (chains, slings, straps)<br>* Check for stretching, cracking, wear, rips, tears, twisting, welding marks

  Yes

  No

  N/A

• Are there adequate eye wash stations and is the eye wash up to date

  Yes

  No

  N/A

• Are all exits unblocked and well lit

  Yes

  No

  N/A

• Is storage racking in good shape and adequate

  Yes

  No

  N/A

• Do all employees working in the area have access to proper PPE

  Yes

  No

  N/A

• Are all power tool cords in good shape and properly grounded (double insulated)

  Yes

  No

  N/A

• Is all the grinding equipment in good working order and properly guarded (1\8" tool rest gapping for pedestal grinders)

  Yes

  No

  N/A

• Are gas cylinders properly stored when not in use (chained mid cylinder)

  Yes

  No

  N/A

• Are the overhead cranes, JIBS and other lifting equipment inspected and noted on the yellow tag

  Yes

  No

  N/A

• Are all fluids stored properly per HAZCOM requirments

  Yes

  No

  N/A

• Is waste oil disposed of properly

  Yes

  No

  N/A

• Is welding and torching equipment in good working order (hose lines, valves, etc...)

  Yes

  No

  N/A

• Is there a centralized MSDS or online service that's accessible to all employees (posting of MSDS online service)

  Yes

  No

  N/A

• Are all air hoses and attachments in good working order per OSHA standards ( deflector nozzles , hose damage)<br><br><br><br><br>

  Yes

  No

  N/A

• Add signature

  Sign

LOADER BAY ( POD 4)

• Are the fire extinguishers in place and up to date

  Yes

  No

  N/A

• Are the extinguishers inspected monthly and noted on the tag

  Yes

  No

  N/A

• Is there a first aid kit on site and up to date

  Yes

  No

  N/A

• Is there a blood borne spill kit on site

  Yes

  No

  N/A

• Are there any housekeeping issues: Clutter, spills, trip hazards.......(attach photos)

  Yes

  No

  N/A

• Is all the machinery properly guarded

  Yes

  No

  N/A

• Is all emergency lighting in place and operational

  Yes

  No

  N/A

• Is adequate lighting in place

  Yes

  No

  N/A

• Is lifting equipment inspected regularly and noted on the inspection tag

  Yes

  No

  N/A

• Are all exits unblocked and well lit

  Yes

  No

  N/A

• Are there adequate eye wash stations and is the eye wash up to date

  Yes

  No

  N/A

• Is storage racking in good shape and adequate

  Yes

  No

  N/A

• Do all employees working in the area have access to proper PPE

  Yes

  No

  N/A

• Are all power tool cords in good shape and properly grounded (double insulated)

  Yes

  No

  N/A

• Is all the grinding equipment in good working order and properly guarded (1\8" tool rest gapping for pedestal grinders)

  Yes

  No

  N/A

• Are gas cylinders properly stored when not in use (chained mid cylinder)

  Yes

  No

  N/A

• Are the overhead cranes, JIBS and other lifting equipment inspected and noted on the yellow tag

  Yes

  No

  N/A

• Is rigging equipment up to OSHA and ANSI standards (chains, slings, straps)<br>* Check for stretching, cracking, wear, rips, tears, twisting, welding marks

  Yes

  No

  N/A

• Are all fluids stored properly per HAZCOM requirments

  Yes

  No

  N/A

• Is waste oil disposed of properly

  Yes

  No

  N/A

• Are all air hoses and attachments in good working order per OSHA standards ( deflector nozzles , hose damage)<br><br><br><br><br>

  Yes

  No

  N/A

• Is welding and torching equipment in good working order (hose lines, valves, etc...)

  Yes

  No

  N/A

• Is there a centralized MSDS or online service that's accessible to all employees (posting of MSDS online service)

  Yes

  No

  N/A

• Add signature

  Sign

WELDER BAY ( POD 5)

• Are the fire extinguishers in place and up to date

  Yes

  No

  N/A

• Are the extinguishers inspected monthly and noted on the tag

  Yes

  No

  N/A

• Is there a first aid kit on site and up to date

  Yes

  No

  N/A

• Is there a blood borne spill kit on site

  Yes

  No

  N/A

• Are there any housekeeping issues: Clutter, spills, trip hazards.......(attach photos)

  Yes

  No

  N/A

• Is all the machinery properly guarded

  Yes

  No

  N/A

• Is all emergency lighting in place and operational

  Yes

  No

  N/A

• Is adequate lighting in place

  Yes

  No

  N/A

• Is lifting equipment inspected regularly and noted on the inspection tag

  Yes

  No

  N/A

• Are all exits unblocked and well lit

  Yes

  No

  N/A

• Is storage racking in good shape and adequate

  Yes

  No

  N/A

• Do all employees working in the area have access to proper PPE

  Yes

  No

  N/A

• Are all power tool cords in good shape and properly grounded (double insulated)

  Yes

  No

  N/A

• Is all the grinding equipment in good working order and properly guarded (1\8" tool rest gapping for pedestal grinders)

  Yes

  No

  N/A

• Are gas cylinders properly stored when not in use (chained mid cylinder)

  Yes

  No

  N/A

• Are the overhead cranes, JIBS and other lifting equipment inspected and noted on the yellow tag

  Yes

  No

  N/A

• Is rigging equipment up to OSHA and ANSI standards (chains, slings, straps)<br>* Check for stretching, cracking, wear, rips, tears, twisting, welding marks

  Yes

  No

  N/A

• Are all fluids stored properly per HAZCOM requirments

  Yes

  No

  N/A

• Are all air hoses and attachments in good working order per OSHA standards ( deflector nozzles , hose damage)<br><br><br><br><br>

  Yes

  No

  N/A

• Is welding and torching equipment in good working order (hose lines, valves, etc...)

  Yes

  No

  N/A

• Is there a centralized MSDS or online service that's accessible to all employees (posting of MSDS online service)

  Yes

  No

  N/A

• Add signature

  Sign

AGG BAY (POD 6)

• Are the fire extinguishers in place and up to date

  Yes

  No

  N/A

• Are the extinguishers inspected monthly and noted on the tag

  Yes

  No

  N/A

• Is there a blood borne spill kit on site

  Yes

  No

  N/A

• Are there any housekeeping issues: Clutter, spills, trip hazards.......(attach photos)

  Yes

  No

  N/A

• Is all the machinery properly guarded

  Yes

  No

  N/A

• Is all emergency lighting in place and operational

  Yes

  No

  N/A

• Is adequate lighting in place

  Yes

  No

  N/A

• Is lifting equipment inspected regularly and noted on the inspection tag

  Yes

  No

  N/A

• Are all exits unblocked and well lit

  Yes

  No

  N/A

• Is storage racking in good shape and adequate

  Yes

  No

  N/A

• Do all employees working in the area have access to proper PPE

  Yes

  No

  N/A

• Are all power tool cords in good shape and properly grounded (double insulated)

  Yes

  No

  N/A

• Is all the grinding equipment in good working order and properly guarded (1\8" tool rest gapping for pedestal grinders)

  Yes

  No

  N/A

• Are gas cylinders properly stored when not in use (chained mid cylinder)

  Yes

  No

  N/A

• Are the overhead cranes, JIBS and other lifting equipment inspected and noted on the yellow tag

  Yes

  No

  N/A

• Is rigging equipment up to OSHA and ANSI standards (chains, slings, straps)<br>* Check for stretching, cracking, wear, rips, tears, twisting, welding marks

  Yes

  No

  N/A

• Are all fluids stored properly per HAZCOM requirments

  Yes

  No

  N/A

• Are all air hoses and attachments in good working order per OSHA standards ( deflector nozzles , hose damage)<br><br><br><br><br>

  Yes

  No

  N/A

• Is there a centralized MSDS or online service that's accessible to all employees (posting of MSDS online service)

  Yes

  No

  N/A

• Is welding and torching equipment in good working order (hose lines, valves, etc...)

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign