Quality Equipment LLC. Facility Audit

• Document No.

• Audit Title

• Branch

• Conducted on

  Date

• Prepared by

  Sign
• Location
  Address

• Personnel

• Branch Manager signature

  Sign

Parts/Sales Showroom

• Condition of door mats?

  Safe

  At Risk

  N/A

• Are the aisles clear from obstructions and trip hazards?

  Yes

  No

  N/A

• Digital signage functional

  Yes

  No

  N/A

• Product Displays?

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Priced

  Yes

  No

  N/A

• Safe aisles and clear

  Yes

  No

  N/A

• Are products stacked on floors

  Yes

  No

  N/A

• Clean?

  Yes

  No

  N/A

• Products?

  Yes

  No

  N/A

• Shelving

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Windows and walls<br>

  Yes

  No

  N/A

• All painted surfaces free of cracks,chips, peeling

  Yes

  No

  N/A

• Do you observe any clutter?

  Yes

  No

  N/A

• Is merchandise and literature organized?

  Yes

  No

  N/A

Safety

• Are fire extinguishers clear from obstruction?

  Yes

  No

  N/A

• Are fire extinguishers up to date ( check tag)

  Yes

  No

  N/A

• Are service technicians using safety glasses

  Yes

  No

  N/A

• Does branch have eye wash station, legitimate first aid kit, emergency numbers posted

  Yes

  No

  N/A

• Does branch have required federal posters posted in common area

  Yes

  No

  N/A

• Exit signs functional

  Yes

  No

  N/A

• Fire detection devices functional?

  Yes

  No

  N/A

• Alarm system tested

  Yes

  No

  N/A

• Are flammable liquids stored in approved containers?

  Yes

  No

  N/A

• Electrical cords and Air hoses are not running on floor

  Yes

  No

  N/A

• Heat producing equipment or appliances are ventilated properly

  Yes

  No

  N/A

• Workstations are clean and free of clutter

  Yes

  No

  N/A

• Corridors and exits kept clear at all times

  Yes

  No

  N/A

• Electrical box in proper working order and free from obstruction

  Yes

  No

  N/A

• All machines are in good working order and inspected

  Yes

  No

  N/A

• Any unsanitary conditions? Bathroom common areas, kitchen

  Yes

  No

  N/A

Shop

• Shop has lined bays designating work areas

  Yes

  No

  N/A

• Shop has extremely noticeable sign showing area for employees only

  Yes

  No

  N/A

• Air hoses rolled up when not used

  Yes

  No

  N/A

• Non bays are free from debris and clutter

  Yes

  No

  N/A

• Extension and electrical cords in good repair

  Yes

  No

  N/A

• No "open" spills (using floor dry or other methods,quickly)

  Yes

  No

  N/A

• Ladders are in good condition

  Yes

  No

  N/A

• Safety meetings held monthly (starts 4th quarter 2013)

  Yes

  No

  N/A

• Shop has sufficient lighting

  Yes

  No

  N/A

• Any bulbs burnt out

  Yes

  No

  N/A

• Condition of forklift

  Safe

  At Risk

  N/A

• All forklift operators trained (2nd quarter 2014)

  Yes

  No

  N/A

• Backup alarm functional on forklifts

  Yes

  No

  N/A

• Oily rags are stored in metal containers

  Yes

  No

  N/A

Warehouse

• Products stacked in proper places

  Yes

  No

  N/A

• Walkways designated, and clear from obstruction

  Yes

  No

  N/A

Outdoors

• Exterior of building is presentable

  Yes

  No

  N/A

• Windows are clean and promote Quality Equipments brand and products

  Yes

  No

  N/A

• Check for drainage issues and related slippery surfaces

  Safe

  At Risk

  N/A

• Check for pot holes, debris, foreign objects etc.

  Safe

  At Risk

  N/A

• Equipment is secured, cleaned, and presentable

  Yes

  No

  N/A

• Implements are lowered to the ground

  Yes

  No

  N/A

• Gates, fences, locks are functional and presentable

  Yes

  No

  N/A

• Rear of building is free of debris and clutter

  Yes

  No

  N/A

• Check for trash around dumpster that should be inside

  Yes

  No

  N/A

• Is there any personal property of employees stored on site?

  Yes

  No

  N/A

Service Audit

• Question 1

  Yes

  No

  N/A

• Question 2

  Yes

  No

  N/A

• Question 3

  Yes

  No

  N/A

Parts Audit

• Question 1

  Yes

  No

  N/A

• Question 2

  Yes

  No

  N/A

• Question3

  Yes

  No

  N/A

Branch Audit

• Question 1

  Yes

  No

  N/A

• Question 2

  Yes

  No

  N/A

• Question 3

  Yes

  No

  N/A