Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Group A - Fire Prevention
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1. Fire extinguisher locations marked and identified
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2. Fire extinguisher locations free of obstructions
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3. Oil-soaked waste materials stored in proper containers
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4. Liquids (degreasers,solvents) in closed marked containers
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5. Parts cleaning tank is labeled
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6. Flammable liquid containers stored properly
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7. Fuel dispensing equipment / stations free of leaks and bad hoses
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8. No smoking / turn off engine signs posted and legible
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9. Cutting torch hoses , back flows, in serviceable condition
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10. Oxygen, acetylene, and other gasses chained, secured
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11. Oxygen is separated from other cylinders by 20' or firewall
Group B - Electrical
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1. No frayed , or damaged, or cut insulation on electrical cords
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2. Electrical circuit breaker panels free of obstructions/not blocked
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3. Electrical circuit breakers marked for location of service
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4. Electrical outlet plates and switch covers in place
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5. Electrical junction boxes covered
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6. GFCI devices tested and operational
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7. Extension cords not used in place of permanent wiring
Group C - Slipping & Tripping Hazards
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1. Floors free of oil,grease,loose material, slip and trip hazards
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2. Floor drains covered with no wide gaps and in good repair
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3. Stairway clear and handrails secured
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4. Passageways/hallways clear with proper lighting
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5. Outdoor walking, parking, break areas free of hazards
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6. Anti Slip mats used where appropriate at building entrances
Group D - Equipment
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1. Materials stored indoors neatly stacked or secured if standing
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2. Chain hoist in serviceable condition; safety clip in place on hook
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3. Hoists, floor jacks, lifts marked for capacity and inspected
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4. Vehicle lift covers in place when not in use
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5. Guards in place on grinders/rotating and exposed parts
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6. Portable ladders in good repair with non skid footpads
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7. No broken handles on tools, ie. shovels,hammers,sledges, etc
Group E - Personal Health
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1. Eye wash stations free from blockage and in working condition
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2. Ceiling panels, walls are not dis colored or missing
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3. Industrial waste in properly marked containers
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4. No runoff from salt storage
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5. Exhaust hoses/fans are operational in mechanics area
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6. Material Safety Data Sheets are accessible to all employees
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7. Restrooms are clean and in good working order
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8. AED functioning properly
Group F - Building
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1. Overhead doors in serviceable condition and operating properly
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2. Exits marked with clearly visible signs and free of obstructions
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3. General garage lighting adequate for conditions
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4. General garage ventilation system in operable condition
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5. Loft storage areas marked for load capacity and guarded
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6. Emergency evacuation/tornado shelter locations posted
Group G - Other Findings
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