NEW Cooperative - Office/Shop/Warehouse Audit

• NEW Cooperative, Inc Office, Shop, and Warehouse Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

1.0 Office Areas

• 1.1 Office / Fire extinguishers compliant?

  Yes

  No

  N/A

• 1.2 Office / Egress routes kept clear of obstacles?

  Yes

  No

  N/A

• 1.3 Office / Electrical systems compliant?

  Yes

  No

  N/A

• 1.4 Office / Free of slip, trip, and fall hazards?

  Yes

  No

  N/A

• 1.5 Office / Facility signage compliant?

  Yes

  No

  N/A

• 1.6 Office / Employee labor law posters and OSHA 300 posted?

  Yes

  No

  N/A

• 1.7 Office / Chemicals properly labeled and stored?

  Yes

  No

  N/A

• 1.8 Office / First aid supplies adequate? (Kits may be share amount multiple working areas if located in close proximity.)

  Yes

  No

  N/A

• 1.9 Office / No additional corrective actions required?

  Yes

  No

  N/A

2.0 Shop Areas

• 2.1 Shop / Fire extinguishers compliant?

  Yes

  No

  N/A

• 2.2 Shop / Egress routes kept clear of obstacles?

  Yes

  No

  N/A

• 2.3 Shop / Electrical systems compliant?

  Yes

  No

  N/A

• 2.4 Shop / Machine guarding compliant?

  Yes

  No

  N/A

• 2.5 Shop / Organized and free of clutter and rubbish?

  Yes

  No

  N/A

• 2.6 Shop / Free of slip trip and fall hazards?

  Yes

  No

  N/A

• 2.7 Shop / Railings and hole guarding compliant?

  Yes

  No

  N/A

• 2.8 Shop / Ladders compliant?

  Yes

  No

  N/A

• 2.9 Shop / Oily rags and materials are placed in covered metal containers?

  Yes

  No

  N/A

• 2.10 Shop / Tools are kept put away and organized when not in use?

  Yes

  No

  N/A

• 2.11 Shop / Tools and equipment are OSHA compliant?

  Yes

  No

  N/A

• 2.12 Shop / Extension cords are OSHA compliant including GFCI where required?

  Yes

  No

  N/A

• 2.13 Shop / All jacks and hoists are marked with lifting capabilities?

  Yes

  No

  N/A

• 2.14 Shop / Proper PPE available?

  Yes

  No

  N/A

• 2.15 Shop / Battery charging stations have flushing water near by?

  Yes

  No

  N/A

• 2.16 Shop / LOTO energy isolation points properly marked?

  Yes

  No

  N/A

• 2.17 Shop / Chemicals properly stored and labeled?

  Yes

  No

  N/A

• 2.18 Shop / Flammables and aerosols stored away from spark and heat producing equipment?

  Yes

  No

  N/A

• 2.19 Shop / All fuels are stored in OSHA compliant containers?

  Yes

  No

  N/A

• 2.20 Shop / Flammables not stored in access or egress routes?

  Yes

  No

  N/A

• 2.21 Shop / Oxygen cylinders stored properly? (Greater than 20 feet from combustibles/flammables?)

  Yes

  No

  N/A

• 2.22 Shop / All stored cylinders are capped and secure from falling over?

  Yes

  No

  N/A

• 2.23 Shop / Propane bottle are not stored inside? (Gas grills stored inside must have bottles removed.)

  Yes

  No

  N/A

• 2.24 Shop / Used oil is placed in covered containers that are marked as "used oil?"

  Yes

  No

  N/A

• 2.25 Shop / Overhead storage areas are marked with max load ratings.

  Yes

  No

  N/A

• 2.26 Shop / Storage racks secured and in good condition?

  Yes

  No

  N/A

• 2.27 Shop / All weed sprayers are emptied and rinsed before placing or storing inside shops?

  Yes

  No

  N/A

• 2.28 Shop / Proper facility markings and signs?

  Yes

  No

  N/A

• 2.29 Shop / No additional corrective actions required?

  Yes

  No

  N/A

3.0 Warehouse Areas

• 3.1 Warehouse / Fire extinguishers compliant?

  Yes

  No

  N/A

• 3.2 Warehouse / Egress routes kept clear of obstacles?

  Yes

  No

  N/A

• 3.3 Warehouse / Electrical systems compliant?

  Yes

  No

  N/A

• 3.4 Warehouse / Machine guarding compliant?

  Yes

  No

  N/A

• 3.5 Warehouse / Organized and free of clutter and rubbish?

  Yes

  No

  N/A

• 3.6 Warehouse / Free of slip, trip, and fall hazards?

  Yes

  No

  N/A

• 3.7 Warehouse / Railing and hold guarding compliant?

  Yes

  No

  N/A

• 3.8 Warehouse / Ladders compliant?

  Yes

  No

  N/A

• 3.9 Warehouse / Extension cords are OSHA compliant including GFCI where required?

  Yes

  No

  N/A

• 3.10 Warehouse / Storage racks are secured and in good condition?

  Yes

  No

  N/A

• 3.11 Warehouse / Storage racks and storage areas are not unsafely loaded or stacked?

  Yes

  No

  N/A

• 3.12 Warehouse / Overhead storage areas are marked with max load ratings?

  Yes

  No

  N/A

• 3.13 Warehouse / Chemical containers are free of leaks and stored in approved areas?

  Yes

  No

  N/A

• 3.14 Warehouse / Compliant with Hazcom and DOT package marking requirements?

  Yes

  No

  N/A

• 3.15 Warehouse / LOTO Energy Isolation points properly marked?

  Yes

  No

  N/A

• 3.16 Warehouse / Proper facility markings and signs?

  Yes

  No

  N/A

• 3.17 Warehouse / Adequate security at facility? (Ladders, doors, locks, chemicals, pumps, etc.)

  Yes

  No

  N/A

• 3.18 Warehouse / Forklifts used and maintained in compliance with OSHA standards?

  Yes

  No

  N/A

• 3.19 Warehouse / No additional corrective actions required?

  Yes

  No

  N/A