Audit

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Group A - Fire Prevention

1. Fire extinguisher locations marked and identified

2. Fire extinguisher locations free of obstructions

3. Oil-soaked waste materials stored in proper containers

4. Liquids (degreasers,solvents) in closed marked containers

5. Parts cleaning tank is labeled

6. Flammable liquid containers stored properly

7. Fuel dispensing equipment / stations free of leaks and bad hoses

8. No smoking / turn off engine signs posted and legible

9. Cutting torch hoses , back flows, in serviceable condition

10. Oxygen, acetylene, and other gasses chained, secured

11. Oxygen is separated from other cylinders by 20' or firewall

Group B - Electrical

1. No frayed , or damaged, or cut insulation on electrical cords

2. Electrical circuit breaker panels free of obstructions/not blocked

3. Electrical circuit breakers marked for location of service

4. Electrical outlet plates and switch covers in place

5. Electrical junction boxes covered

6. GFCI devices tested and operational

7. Extension cords not used in place of permanent wiring

Group C - Slipping & Tripping Hazards

1. Floors free of oil,grease,loose material, slip and trip hazards

2. Floor drains covered with no wide gaps and in good repair

3. Stairway clear and handrails secured

4. Passageways/hallways clear with proper lighting

5. Outdoor walking, parking, break areas free of hazards

6. Anti Slip mats used where appropriate at building entrances

Group D - Equipment

1. Materials stored indoors neatly stacked or secured if standing

2. Chain hoist in serviceable condition; safety clip in place on hook

3. Hoists, floor jacks, lifts marked for capacity and inspected

4. Vehicle lift covers in place when not in use

5. Guards in place on grinders/rotating and exposed parts

6. Portable ladders in good repair with non skid footpads

7. No broken handles on tools, ie. shovels,hammers,sledges, etc

Group E - Personal Health

1. Eye wash stations free from blockage and in working condition

2. Ceiling panels, walls are not dis colored or missing

3. Industrial waste in properly marked containers

4. No runoff from salt storage

5. Exhaust hoses/fans are operational in mechanics area

6. Material Safety Data Sheets are accessible to all employees

7. Restrooms are clean and in good working order

8. AED functioning properly

Group F - Building

1. Overhead doors in serviceable condition and operating properly

2. Exits marked with clearly visible signs and free of obstructions

3. General garage lighting adequate for conditions

4. General garage ventilation system in operable condition

5. Loft storage areas marked for load capacity and guarded

6. Emergency evacuation/tornado shelter locations posted

Group G - Other Findings

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