Safety Shop Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SHOPWIDE OBSERVATION

• Housekeeping in good order?

  Yes

  No

  N/A

• Eye wash accessible and not expired?

  Yes

  No

  N/A

• First aid supplies available?

  Yes

  No

  N/A

• Covered rag containers in use, unless paper rags are being used?

  Yes

  No

  N/A

• Floors clean and dry?

  Yes

  No

  N/A

• Aisles and Pathways clear and unobstructed?

  Yes

  No

  N/A

• Overhead lighting adequate

  Yes

  No

  N/A

• Portable lights used safely?

  Yes

  No

  N/A

• Vapor proof covers on pit lights?

  Yes

  No

  N/A

• Air Ducts and Steam pipes in good repair?

  Yes

  No

  N/A

• Shop area well ventilated?

  Yes

  No

  N/A

• Exit signs at each exit?

  Yes

  No

  N/A

• Exit signs adequately illuminated?

  Yes

  No

  N/A

• Lettering 6" or more in height on exit sign?

  Yes

  No

  N/A

• Electrical fittings guarded/covered?

  Yes

  No

  N/A

• Outlets grounded?

  Yes

  No

  N/A

• Connections unexposed?

  Yes

  No

  N/A

• Extension cords & Welding leads in good condition?

  Yes

  No

  N/A

• No smoking signs where required?

  Yes

  No

  N/A

• Fire extinguishers readily accessible?

  Yes

  No

  N/A

• Extinguishers mounted securely?

  Yes

  No

  N/A

• extinguishers visible?

  Yes

  No

  N/A

• Tagged with date inspected/charged?

  Yes

  No

  N/A

• Work benches adequate?

  Yes

  No

  N/A

• Oil change pit properly guarded?

  Yes

  No

  N/A

Storage Areas

• Tires Stored properly?

  Yes

  No

  N/A

• Tool and Part storage neat and safe?

  Yes

  No

  N/A

• Flammable Liquids stored away from heat?

  Yes

  No

  N/A

• Safety cans have spring-closing lids?

  Yes

  No

  N/A

• Drummed material stored on pallets?

  Yes

  No

  N/A

• Drummed material stored in a covered area?

  Yes

  No

  N/A

• Clean up materials available?

  Yes

  No

  N/A

Manual Equipment

• Hand tools in good repair?

  Yes

  No

  N/A

• Jacks, hoists, and stands in good repair?

  Yes

  No

  N/A

• Marked for load rating?

  Yes

  No

  N/A

• Adequately lubricated?

  Yes

  No

  N/A

• Chain hoist equipped with safety latches?

  Yes

  No

  N/A

• Safety feet on ladders?

  Yes

  No

  N/A

Power equipment, motors and grinders, ect.

• In good repair?

  Yes

  No

  N/A

• Adequately grounded?

  Yes

  No

  N/A

• Properly insulated?

  Yes

  No

  N/A

• Guards and rests at proper distance?

  Yes

  No

  N/A

Compressed air system

• Hoses and connections not leaking?

  Yes

  No

  N/A

• Tank protected against overcharge?

  Yes

  No

  N/A

• Tool retainers installed?

  Yes

  No

  N/A

• Guards installed on compressor?

  Yes

  No

  N/A

Sanitation

• Restroom neat, sanitary and equipped?

  Yes

  No

  N/A

• Meal and Break area orderly?

  Yes

  No

  N/A

Scaffolding

• Firmly anchored?

  Yes

  No

  N/A

• Capable of support?

  Yes

  No

  N/A

• Toeboards installed?

  Yes

  No

  N/A

• Guardrails installed (if needed)?

  Yes

  No

  N/A

Battery Area

• Well Ventilated?

  Yes

  No

  N/A

• Source of running water nearby?

  Yes

  No

  N/A

• Drainage provided?

  Yes

  No

  N/A

• Smoking prohibited?

  Yes

  No

  N/A

• Used batteries being returned to supplier?

  Yes

  No

  N/A

• Eyewash station nearby?

  Yes

  No

  N/A

Used Oil

• Drained oil stored in closed containers?

  Yes

  No

  N/A

• filters thoroughly drained?

  Yes

  No

  N/A

• Safety Manager

  Sign

• Shop Manager

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