SCS Mechanic Shop

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

General

• Do all machines have guards to protect against flying objects and moving parts

  Yes

  No

  N/A

• Are machines regularly clean and maintain

  Yes

  No

  N/A

• Do only authorize employees perform repairs

  Yes

  No

  N/A

• Is defective equipment promptly reported,labeled, and rapaired

  Yes

  No

  N/A

• Are combustible scrap,debris, and oily rags stored in proper containers

  Yes

  No

  N/A

• Are NO SMOKING signs posted combustible materials

  Yes

  No

  N/A

Housekeeping

• Are all work areas clean and orderly

  Yes

  No

  N/A

• Are waste containers emptied daily

  Yes

  No

  N/A

• Are floors and walk paths kept clear of slip and trip hazards

  Yes

  No

  N/A

• Are tools and equipment store in such of way that sharp edges do not interfere with walkway areas

  Yes

  No

  N/A

Electrical

• Are all plugs, cords, free from splices and insulation in good condition

  Yes

  No

  N/A

• Do all extension cords have grounding conductors

  Yes

  No

  N/A

• Are GFCI in use

  Yes

  No

  N/A

• Are all electrical tools in good working conditions

  Yes

  No

  N/A

Tools/welding equipment

• Are tools free from cracks and broken parts

  Yes

  No

  N/A

• Are all jacks and lifts inspected daily

  Yes

  No

  N/A

• Are safety devices such as jack stands and safety locks inspected and use correctly

  Yes

  No

  N/A

• Are only approve welding equipment used

  Yes

  No

  N/A

• Are hoses properly inspected gas, oxygen and inert gas

  Yes

  No

  N/A

• Are cylinders legibly marked

  Yes

  No

  N/A

• Are cylinders secure upright and valve protector caps on

  Yes

  No

  N/A

• Are all Gage's flash arrest working properly

  Yes

  No

  N/A

Hazard Communication

• Are safety data sheets accessible

  Yes

  No

  N/A

• Are labels on containers visible and in good condition

  Yes

  No

  N/A

• Are eye wash stations near work area

  Yes

  No

  N/A

• Is there a spill plan

  Yes

  No

  N/A

• Are combustibles and chemicals kept in close containers when not in use

  Yes

  No

  N/A

Power Industrial Trucks / Manual Material Handling

• Is there adequate equipment to minimize employee lifting of heavy or awkward objects

  Yes

  No

  N/A

• Do operators have current license to operate trucks,fork lifts, boom lift

  Yes

  No

  N/A

• Are horns used during backing

  Yes

  No

  N/A

• Are seat belts worn by operators

  Yes

  No

  N/A

• Are keys remove and forks lowered when forklifts are parked

  Yes

  No

  N/A

• Are the brakes on each industrial truck or equipment capable to stop safely when fully loaded

  Yes

  No

  N/A

• Will emergency brakes work to effectively prevent vehicle or equipment from moving when unattended

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is personal protective equipment available

  Yes

  No

  N/A

• Do employees know when to wear PPE

  Yes

  No

  N/A

• Do employees have proper safety foot wear

  Yes

  No

  N/A

• Are face shields worn when required

  Yes

  No

  N/A

• Are employees assessing the work place to determine if hazards that required the use of PPE (head, eye, hand, foot protection)

  Yes

  No

  N/A