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MMc Shop Audit
MMc Shop Audit
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MMc Shop Audit

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Free MMc Shop Audit Checklist

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Information

  • Audit Title

  • Work location area

  • Conducted on

  • Prepared by

  • Location

  • Shop Foreman

Entrance.

  • Is the entrance from the parking lot into the shop or office clean and free of obstructions?

Administrative

  • Has the last inspection been reviewed and turned in?

  • Are there items that have not been corrected from a previous inspection?

  • Are required postings in place and up to date?

  • Are weekly safety meetings conducted?

  • Are Activity Hazard Analysis being done daily?

  • Are " no smoking" signs displayed and enforced in designated areas?

Training.

  • Have new employees received orientation training?

  • Is there trained first aid/ CPR responders on site?

  • Are forklift operators certified?

  • Are all employees current on training that is required of them?

  • Is Click safety completed for all workers in the shop?

First Aid.

  • Is the first aid kit clean and well stocked?

  • Is the first aid kit regularly inspected and documented?

  • Is a CPR barrier available?

  • Is there a trauma kit on location?

  • Is the trauma kit inspected and documented to ensure it is clean and stocked?

  • Is there a practical first aid manual in the first aid kit?

  • Are cabinets easily accessible?

  • Does first aid kit contain a doctor letter concerning non prescription medications that are contained in the first aid kit?

  • Are blood borne pathogen clean up kits and barriers available?

Housekeeping.

  • Are materials neatly kept?

  • Are waste materials discarded so they don't create an additional hazard?

  • Are rubbish containers provided and used?

  • Is lighting adequate?

  • Is ventilation adequate?

  • Are common areas clean and free of debris and spills?

  • Are employee work areas kept clean and organized?

  • Are debris and spills cleaned up in work areas?

  • Are materials and tools kept clean in work areas?

  • Are there cleaning procedures for employee work areas at the end of shift?

  • Are holes in the floor properly covered?

  • Are changes in elevation readily identifiable?

PPE

  • Are all employees wearing safety glasses? Title 8 3382

  • Are workers using ear plugs as required?

  • Are face shields used when operating tools that create flying particles?

  • Are gloves being worn when handling sharp objects?

  • Are gloves kept on person on all workers?

  • Is foot protection used when required?

  • Do workers wearing respirators have current fit testing, medical evaluations, and fit testing?

  • Are all respirators properly stored?

Machinery

  • Are machines free of clutter?

  • Are machines inspected and documented using a green tag?

  • Are safe working procedures available and operational manuals on machines?

  • Are machine guards and barriers in place?

  • Are repairs or adjustments prohibited while operating machine?

  • Do only authorized personal operate machinery?

  • Do machinery operators wear proper clothing and PPE?

  • Are lines painted on the ground to indicate working area of operating machinery?

  • Is compressed air used for cleaning reduced to 10 psi.?

  • Are powered and hand tools in good condition?

  • Are guards in place on grinders?

  • Are grinders used with handles?

  • Is stationary equipment securely anchored to prevent movement?

  • Are emergency shut off switches within easy reach of the operator?

  • Is noise level controlled when operating equipment with engineered means?

Welding and Cutting

  • Are gas bottles not in use secured with valve covers in place?

  • Are oxygen and fuel gas bottles stored 25' apart when not in use or separated by a 5 ft. high, half hour rated firewall?

  • Are Anti back flows being used at the torch?

  • Are compressed gas cylinders stored 20' from heat sources?

  • Are bottles identified as empty or full?<br>

  • Are hoses in good condition, not cut or cracked?

Electrical

  • Are extension cords in good shape (insulation in good shape and grounding plug in place?

  • Any broken plugs, sockets, or switches?

  • Are inside breaker switches labeled?

  • Are all unused openings (including conduit knockouts) in electrical enclosures and fittings closed with appropriate covers, plugs, or plates?

  • Is access to control boxes kept clear for 3'?

  • Do GFCI's pass first test using push button built into the outlet?

  • Is fixed electrical equipment grounded?

  • Are electrical receptacles located within 3 feet of a sink, exterior door, outside receptacles, and metal work surfaces equipped with GFCI's?

  • Extension cords not hanging from metal structures; piping, nails, hooks, ladders?

  • No extension cords pass through walls, ceilings,doors, or windows?

  • Extension cords are protected from traffic?

  • Do extension cords create a tripping hazards?

Fire Prevention and Flammable Materials

  • Are fire extinguishers readily available near welding areas?

  • Are flammables stored in approved flammable cabinets?

  • Are all soiled rags stored in approved metal containers with gravity type closing lids? And emptied every night?

  • Are fire exits marked?

  • Do fire exits open easily from the inside?

  • Are propane bottles?

  • Stored outside?

  • Have identifying signs?

  • Secured?

Material Handling and Storage

  • Are material storage areas set up to provide good ergonomics?

  • Is adequate clearance provided for material handling equipment and are clearance signs posted?

  • Do lift trucks have?

  • Working horns?

  • Working back up alarms?

  • Are lift trucks inspected and documented using a green tag

  • Are hazardous chemicals handled with proper PPE when required?

  • Is a eye wash required for this shop?

  • Is the eye wash inspected and maintained? Is there a documented inspection?

  • Do employees use proper lifting techniques?

  • Are lift truck safety rules followed?

  • Are lift trucks inspected daily? Is a Green tag available?

Hazard Communication

  • Is there a designated area for the MSDS binder?

  • Are MSDS sheets made available to employees?

  • Are MSDS sheets reviewed during weekly safety meetings?

  • Are containers labeled properly?

Environmental

  • Our outside materials covered, or are sewer inlets protected?

  • Are sewer inlets cleaned frequently during rainy seasons?

  • Is there a storm water permit in affect for this site?

  • Is there a spill kit available on site to clean up potential spills?

Responses and Signatures

  • Please write a response as to what was done to correct issues ending in a fail.

  • Signature of Auditor

  • Signature of supervisor responsible for corrective items

MMc Shop Audit
Bill

MMc Shop Audit

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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