Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 2974 Greenhill Court Oshkosh, WI 54904

BUILDING AND GROUNDS

  • Are the grounds clean and organized

  • Is there adequate outdoor lighting

  • Are there security devices in place and functioning (cameras)

  • Are then any leaking drums stored outside that need to be disposed of properly

WORKPLACE POSTINGS AND PAPERWORK

  • Workplace poster in place and up to date (OSHA, Labor, FMLA, etc...)

  • Are emergency numbers posted and current for your location

  • Is there a compliance binder on site containing all the appropriate forms

  • Is the current OSHA 300A posted

FIRE PROTECTION

  • Are fire extinguishers inspected and tagged yearly (Vans)

  • Are fire extinguishers being inspected monthly and recorded on the tag

  • Are all flammable liquids stored properly (fire cabinets, fire safety cans)

  • Are all exits clear and functional

  • Are exit signs in place and well lit

  • Is there an evacuation plan in place

FIRST AID

  • Is the first aid station equipped with all the required supplies

  • Are there any expired first aid items

  • Is there a blood spill kit on site and up to date

  • Are there eye wash stations available and in working order

  • Has any of the eye wash expired

  • Is there personnel on site trained in first aid

  • Is there an AED on site and if so, is it inspected regularly for functionality

SHOP AREA

  • Is there proper lighting to complete tasks safely

  • Is there emergency lighting present and operational

  • Are good housekeeping practices in place (look for clutter and basic messy items)

  • Are bathrooms clean and orderly

  • Are electrical panels marked and free of storage 36 inches all around panel

  • Are all breakers marked as to their purpose

  • Is there a MSDS book or electrical copy accessible to all personnel

  • Are all power tools checked for proper grounding plugs and damage

  • Are all grinding tools properly guarded (1/8 inch tool rests)

  • Are all chemicals labeled properly per OSHA requirements

  • Is all lifting rigging inspected and in good shape (chains, slings, etc...)

  • Is waste oil being disposed of properly

  • Are all air lines free of damage and do they have deflector nozzles attached

  • Are forklifts inspected daily or before each use (documentation)

  • Is overhead storage used properly and in good shape (check horizontal and vertical supports)

  • Are there any items that are not listed above that need to be addressed

  • Are overhead cranes inspected yearly and before each use

OIL ROOM

  • Are all holding tanks free of leaks

  • Is proper labeling present on all containers (including secondary containers)

  • Are fire extinguishers in lace and up to date

  • Are exits accessible and well lit

  • Are good housekeeping practices being utilized (spills, trips and falls)

  • Are spill kits on site and are they accessible to all personnel

Other

  • Are there other areas of concern that need to be addressed

  • Select date

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