Service Department Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Vehicle Inspection

• Is everyone wearing a mask

  Yes

  No

  N/A

• Has a JSA been filled out and signed, before work began?

  Yes

  No

  N/A

• C. Is the vehicle free of damages and other vehicle operation concerns? Windshield, tires, ladders secure etc.<br>

  Yes

  No

  N/A

• D. Are the ladders on the roof rack in good repair and fully labeled?

  Yes

  No

  N/A

2. Work Site Inspection

• A. Are barricades in place to protect walking/ customer traffic?<br>

  Yes

  No

  N/A

• D. Are proper number of first aid kits readily available?

  Yes

  No

  N/A

Site Inspection Continued

• E. Is work area maintained in an orderly fashion?

  Safe

  At Risk

  N/A

• F. Are exits and aisles safely clear?<br>

  Yes

  No

  N/A

• G. Is the area free of hazards from other trades?

  Yes

  No

  N/A

• H. Have provisions been made for trash/debris removal?

  Yes

  No

  N/A

4. Documents and Inspections

• I. Is there a fire extinguisher readily available?

  Yes

  No

  N/A

• B. Have the appropriate inspections/permits been completed?

  Yes

  No

  N/A

5. Equipment and Tools

• A. Are tools in safe operating condition? (No missing parts, guards attached, working properly)

  Yes

  No

  N/A

• Is everyone certified to operate the equipment being used?

  Yes

  No

  N/A

• B. Are electrical cords in good condition?

  Yes

  No

  N/A

• C. Are tools being used correctly?

  Yes

  No

  N/A

• D. If cutting/threading tool used, are provisions in place to control oil spillage?

  Yes

  No

  N/A

• E. Are ladders correct for task and in safe condition?

  Yes

  No

  N/A

• F. Have operators been properly trained for the equipment they are operating?

  Yes

  No

  N/A

6. Personal Protective Equipment (PPE)

• A. Is the basic company required PPE in use where applicable?<br><br>HARD HAT, SAFETY GLASSES, GLOVES PROPER SHOES

  Yes

  No

  N/A

• B. Are face shields,hearing protection, respirators available if needed? Grinding, sparks, noise levels in excess of 85 db

  Yes

  No

  N/A

• C. Is the work task compliant with the new silica standard? If so, insure employee has taken appropriate steps as per OSHA 1910.134

  Yes

  No

  N/A

8. Testing

• A. Is proper voltage meter available if needed to test circuits being worked on?

  Yes

  No

  N/A

• B. Is atmospheric test kit available if working with confined space?

  Yes

  No

  N/A

• C. Is the work area free from asbestos and lead hazards?

  Yes

  No

  N/A

• D. Is the SDS information available if working with chemicals?

  Sign

• Add signature

  Sign

• Good

  Fair

  Poor

  N/A

• Good

  Fair

  Poor

  N/A