PRSI Shop Inspection Checklist

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

LOCATION

Inspected By:

OVERALL

• Is the work area congested?

  Safe

  At Risk

  N/A

• Housekeeping condition. Poor, satisfactory or excellent.

  Safe

  At Risk

  N/A

• Note any recent injuries, accidents or near misses.

  Yes

  No

  N/A

WALKWAYS, FLOORS, PAVEMENT SURFACES

• Trip Hazards present?

  Safe

  At Risk

  N/A

• Facility lighting adequate / in good condition / working properly?

  Safe

  At Risk

  N/A

• Warning signs present? In good condition?

  Safe

  At Risk

  N/A

• Forklift traffic hazards. Consider route of travel, backing up, use, speed.

  Safe

  At Risk

  N/A

• Spill Clean-up

  Safe

  At Risk

  N/A

ELECTRICAL

• Electrical Cord Condition - Both Power & Extension

  Safe

  At Risk

  N/A

• Are cords protected from rollover/run over?

  Safe

  At Risk

  N/A

• Switchgear and Control Panels hazard free?

  Safe

  At Risk

  N/A

HAZARDOUS MATERIALS / SUBSTANCES

• Oil / Fuel tanks - storage adequate, visual inspection for leaks, protected?

  Safe

  At Risk

  N/A

• Are containers properly labeled?

  Safe

  At Risk

  N/A

• SDS available? New chemicals added to SDS List?

  Yes

  No

  N/A

• Acetylene & Oxygen properly stored and secure?

  Safe

  At Risk

  N/A

• Spill kits adequately stocked and placed?

  Safe

  At Risk

  N/A

EMERGENCY RESPONSE

• Emergency Action Plan posted and up to date?

  Yes

  No

  N/A

• Eye wash stations clean and well supplied? Easy access?

  Safe

  At Risk

  N/A

• First Aid Kit(s) accessible and well stocked?

  Safe

  At Risk

  N/A

• Fire Extinguishers inspected and in good working order?

  Safe

  At Risk

  N/A

• Replacement Needed?

  Yes

  No

  N/A

• Access clear?

  Yes

  No

  N/A

• Correct extinguisher for exposures nearby?

  Yes

  No

  N/A

HOT WORK

• Welding Areas Identified?

  Safe

  At Risk

  N/A

• Protective shields in use?

  Safe

  At Risk

  N/A

• Proper PPE in use?

  Safe

  At Risk

  N/A

• Welding & Cutting equipment in good condition?

  Safe

  At Risk

  N/A

• Combustibles Out of Area?

  Safe

  At Risk

  N/A

• Adequate ventilation?

  Safe

  At Risk

  N/A

GENERAL

• PPE is in use as per Company Policy?

  Safe

  At Risk

  N/A

• Visitors following protocols?

  Safe

  At Risk

  N/A

• Fall Protection. Any areas noted in Shop? Guard rails adequate / legal?

  Safe

  At Risk

  N/A

• Lockout / Tagout in use?

  Safe

  At Risk

  N/A

• Power Equipment properly guarded?

  Safe

  At Risk

  N/A

• Ladders in proper use? Condition?

  Safe

  At Risk

  N/A

• Seatbelt use on forklift(s)?

  Safe

  At Risk

  N/A

WRAP-UP

• Do you notice any hazards that could cause injury or accident? Please explain.

  Yes

  No

  N/A

• Any training deficiencies noted?

  Yes

  No

  N/A

• Cell phones in use that create a hazard?

  Safe

  At Risk

  N/A

• Lifting devices used properly? Include rigging.

  Safe

  At Risk

  N/A

COMMENTS