Information
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Quarterly Audit
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Client / Site
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Conducted on
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Prepared by
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Has adeuate fal protection been provided in parts department?
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Has live electrical wiring in electrical panels been adequately covered?
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Have piggy backing of extension ords, surge protectors and UPS equipment been adressed?
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Has the use of extension cords as permanent wiring been corrected?
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Has exposed live wire been adequately covered?
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Has secondary containers been correctly labled with contenets?
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Has bench grinder's tounge been adjusted to 1/4" of the grinding wheel and the work rest been adjusted to 1/8"?
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Has point of operation guard been adressed on power press?
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Are oily rag containers in adequate condition and emptied nightly?
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Is supplemental eye wash station adequatley maintained?
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Are Monthly self-inspections of fire extinguishers being conducted?
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Are fuel drums adequatley grounded and bonded?
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Are flammable storage cabinets secured when not in active use?
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Are users being trainied in equipment use?
Other items to consider
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GFI outlet near sink
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Ensure compressed cylinder is properly store/secured
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Grinders - Check for missing light bulbs
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If equipment (e.g. power press) isn’t used/in service, label “Do Not Use/Not In Use” or dispose
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Ladders should have labeling intact and in proper condition (rubbers on feet, no cracks/warps)
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Overhead lighting should have guards if they can be struck by equipment/employees
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on adequacy of/need for covers for electrical near body shop manager’s office
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Ensure equipment (e.g. welding, hoists) are maintained and periodically checked per manufacturers’ directions
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Remove names of First Aid Volunteers from First Aid Kts
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Self safety inspections are being conducted monthly
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Safety Commitee meetings are being held monthly
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Exit signs illuminated
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Emergency exit routes clear of obstructions
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No eating in shops enforced
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Fork lift operators are authorized