Information
BUILDING INSPECTION
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Audit Title
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District:
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Location
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Conducted on
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Prepared by
BUILDING INSPECTION FORM:
General
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Is the Michigan safety and health poster,posted clean, and visible?
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Is The Right- to- Know poster posted, clean, and visible?
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Is MIOSHA part number 72 auto services operations posted, clean, and visible?
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Are power wash signs posted, clean, and visible?
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Notes:
Housekeeping
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Is the work area clean and orderly?
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Are the floors clean and dry? Are the spills cleaned up?
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Are aisles and passageways, kept clear of obstructions and in good repair?
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Are guardrails or covers in place for open pits tank's, ditches, etc.?
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Is smoking allowed in permitted areas only?
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Are covered metal waste cans used for oily and paint-soaked waste only?
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Notes:
Floor and wall openings.
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Are ladderways ways and door openings guarded by a railing?
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Are open pits and trapdoors guarded?
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Do temporary floor openings have standard railings or someone in constant attendance?
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Are all wall openings with a drop of more than 4 feet guarded with a standard railing?
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Are open sided floors platforms and runways having a drop of more than 4 feet to the floor guarded by a standard railing and toeboard?
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Do all stairways with four or more risers have a railing?
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Are stairways in good condition?
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Are stairways too steep?
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Are stairways adequately illuminated?
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Are stair treads slip resistant and not wearing down?
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Notes:
Means of exit
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Are there enough exits to allow prompt escape?
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Are all exits unblocked?
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Are exits unlocked when employees are in the building?
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Are exits clearly marked and properly illuminated?
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Are exit routes clearly marked?
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Are exit and exit routes equipped with emergency lighting?
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Notes:
Personal protective equipment ( PPE )
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Is required PPE provided maintained and used properly?
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Does PPE equipment meet requirements?
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Do employees use the equipment whenever it's needed?
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Is protective eyewear worn by all employees in the mechanic Area ?
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Are employees trained in the use of PPE?
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Notes:
Employee faculties
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Is drinking water available? Are faculties kept clean and sanitary?
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Are washing faculties clean and sanitary?
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Are toilets clean and in good repair?
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Are cafeteria faculties provided and kept clean and sanitary?
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Notes:
Medical and first - aid
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Are approved first aid supplies readily available?
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Are supplies replenished as they are used?
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Are any employees trained in CPR?
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Are there quick flush faculties available where employees are exposed to corrosive materials?
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Notes:
Fire protection
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Are there enough fire extinguishers to do the job?
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Are fire extinguishers conspicuously marked?
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Are they properly mounted and accessible?
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Are all extinguishers fully charged and operable?
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Are extinguishers inspected monthly for general condition and noted on the inspection tag?
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Are extinguishers mounted and in readily accessible locations?
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Notes:
Materials handling and storage
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Is adequate clearance allowed in aisles where your material must be moved?
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Are tiered materials stacked inter-blocked, locked, and limited in height to maintain stability?
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Our storage areas kept free of tripping fire explosion and pest hazards?
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Is proper drainage provided?
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Are approved safety cans or other acceptable containers used for handling and dispensing flammable liquids?
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Are no smoking signs posted where needed?
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Is ventilation equipment provided for removal of contaminants from such operations as spray painting and vapor degreasing and is it operating properly?
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Are only trained personnel allowed to operate forklift trucks?
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Are periodic crane and hoist inspections performed?
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Are periodic Sling inspections performed
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Notes:
Machines and guarding
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Are all machines guarded to protect operators from hazards?
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Are point of operation guards in the place on all operating equipment?
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Are all belts and pulleys less than 7 feet from the floor guarded?
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Are spinning parts guarded?
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Are hand tools and other equipment regularly inspected for safe condition (for burred ends or cracked handles)
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Are grinding wheels tool rest set to within 1/8 of an inch or less of the wheel? Are tongue guards set within a 1/4 of an inch?
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Are compressed gas cylinders properly stored and secured at all times?
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Is there sufficient clearance from stoves furnaces etc. for stock woodwork or other combustible materials?
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Is there at least 4 foot clearance in front of heating equipment involving open flames in gas radiant heaters, in front of firing door of furnaces, etc.
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Do welders have and use the required welding curtain?
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Notes:
Electrical
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Are all machines properly guarded?
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Are portable hand tools grounded or double insulated?
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Are junction boxes closed?
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Are extension cords out of the aisles where they may be damaged by heavy traffic?
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Are extension cords being used as permanent wiring?
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Notes:
Vehicles and equipment number one
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Truck Number:
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Is the fire extinguisher present secured and in good condition in all equipment, where appropriate?
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Are there three reflective triangles and three flares in equipment?
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Is housekeeping acceptable? (No bottles cans trash etc.)
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Are the registration and insurance certificates in the vehicle?
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Notes:
Vehicles and equipment number two
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Truck Number:
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Is the fire extinguisher present secured and in good condition in all equipment, where appropriate?
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Are there three reflective triangles and three flares in equipment?
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Is housekeeping acceptable? (No bottles cans trash etc.)
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Are the registration and insurance certificates in the vehicle?
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Notes:
Miscellaneous
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Verify that shovel inspection report is in the equipment?
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Check that the winter maintenance truck ramps are in good condition and acceptable?
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Are there any other observable hazards present? [if "yes" explain in the "comments" section below]
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Note:
Signatures
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Superintendent signature.
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Safety supervisor signature.