Sheet Metal Shop Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Stretch & Flex

• Was stretch and flex completed?

  yes

  no

Sheet Metal Machines

• Have all operators been task trained on the machine they are operating?

  yes

  no

  not applicable

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• Are all machines guarded and protecting the operator from pinch points, nip points, blades, gears, and belts?

  yes

  no

  not applicable

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• Are all guards functioning and in good condition?

  yes

  no

  not applicable

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• Are all machines up to date with maintenance (oiling, greasing, fluid levels, cleanliness)?

  yes

  no

  not applicable

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• Are emergency stops working properly?

  yes

  no

  not applicable

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• Are operating procedures posted at each machine?

  yes

  no

  not applicable

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• Is there adequate work space around the machines?

  yes

  no

  not applicable

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• Is there a clear travel path around machines big enough for carts and materials to travel?

  yes

  no

  not applicable

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Fire Prevention/Protection

• Is there an inspected fire extinguisher, within 50 feet of the work area?

  yes

  no

  not applicable

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• Are gas cylinders secured from falling and capped when not in use?

  yes

  no

  not applicable

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• Are emergency exits free of obstructions and marked?

  yes

  no

  not applicable

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• Are hot work areas free from flammables, combustibles, and aerosols?

  yes

  no

  not applicable

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• Are egress routes at least 32" wides and free of obstruction?

  yes

  no

  not applicable

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Personal Protective Equipment

• Is PPE in good condition?

  yes

  no

  not applicable

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• Is the necessary PPE worn at all times?

  yes

  no

  not applicable

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Material Handling

• Are carts and other material handling equipment in good condition?

  yes

  no

  not applicable

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• Are loads limited to 50 pounds? If not, are two or more people making the lift or equipment when possible?

  yes

  no

  not applicable

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Tools and Equipment

• Welding/cutting equipment inspected and in good condition?

  yes

  no

  not applicable

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• Are auxiliary handles present where needed?

  yes

  no

  not applicable

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• Are tools in good condition and free of cracks, dents, and alterations?

  yes

  no

  not applicable

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• Are tools stored in designated area when not in use?

  yes

  no

  not applicable

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Housekeeping

• Work area free of trip hazards and swept free of debris?

  yes

  no

  not applicable

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• Are garbage bins available and empty?

  yes

  no

  not applicable

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• Are oily/greasy rags properly disposed of in metal containers with lids?

  yes

  no

  not applicable

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• Are ventilation systems functioning properly to dissipate fumes?

  yes

  no

  not applicable

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Electrical

• Are extension cords, wiring, and conduit not creating trip hazards?

  yes

  no

  not applicable

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• Are ground prongs present and in good condition on all cords?

  yes

  no

  not applicable

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• Do electrical outlets contain GFCI/Are GFCI pigtails in use?

  yes

  no

  not applicable

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• Are extension cords used for temporary power only?

  yes

  no

  not applicable

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Comments/Concerns

• Comments/Concerns

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