PREVIOUS INSPECTION

  • HAS THE LAST INSPECTION BEEN REVIEWED

  • ARE THERE ANY OUTSTANDING ACTIONS

SHOP AREA -GENERAL

  • WORKPLACE CLEAN AND ORDERLY

  • EXITS CLEARED OF OBSTRUCTIONS AND ARE ACCESSIBLE

  • WALKWAYS AND INTERSECTIONS KEPT CLEAR OF BOXES AND CLUTTER

  • STAIRS AND RISERS KEPT CLEAR AND HAS NO SLIP TREAD

  • RAILINGS ARE IN GOOD CONDITION

  • ARE FALL PREVENTATIVE MEASURES IN PLACE AND USED WHERE GAPS OCCUR

  • STORED MATERIALS SECURED AND LIMITED IN HEIGHT TO PREVENT COLLAPSE

  • SUITABLE WARNING SIGNS AND TAGS UTILIZED

  • BULLETIN BOARDS ARE NEAT, ATTRACTIVE, AND UP TO DATE

  • GOOD LIGHTING IN WORK AREAS

  • LOADING AND DOCK AREA CLEAN AND TIDY

WORK BENCHES

  • CLEAR OF RUBBISH

  • TOOLS NOT IN USE PUT UP

  • NO DAMAGED HAND TOOLS IN USE

  • NO DAMAGED POWER TOOLS IN USE

  • ANY SHARP EDGES IN WORK AREA

EMERGENCY

  • EMERGENCY EXIT SIGNS IDENTIFIABLE AND READILY VISIBLE

  • EMERGENCY EXIT LIGHTING OPERABLE

  • FIRE ALARM PULL STATIONS AND PORTABLE FIRE EXTINGUISHERS VISIBLE AND UNOBSTRUCTED

  • STAIRWAY DOORS ARE NOT KEPT OPEN (UNLESS EQUIPPED WITH A SELF-CLOSING DEVICE)

  • 18" VERTICAL CLEARANCE MAINTAINED FROM ALL SPRINKLER HEADS

  • NO SMOKING SIGNS POSTED

  • STAND PIPES, HOSES, AND VALVES ARE INSPECTED

ELECTRICAL

  • SAFETY SWITCHES INSTALLED AND WORKING PROPERLY

  • ANY DOUBLE ADAPTERS IN USE

  • ALL ELECTRICAL EQUIPMENT IS CLEAN AND WORKING PROPERLY

  • ALL ELECTRICAL EQUIPMENT IS PROPERLY GROUNDED

  • PROPER CLEARANCES KEPT FROM COMBUSTIBLES (PAPER, CARDBOARD OR COMBUSTIBLE LIQUIDS)

  • ADEQUATELY VENTILATED

  • ANY POWER LEADS ACROSS WALKWAYS

  • APPROVED EXTENSION CORDS, EXTENSION CORDS WITH BREAKERS, AND MULTIPLE CONNECTORS USED PROPERLY(NOT AS FIXED WIRING)

  • FRAYED OR DAMAGED ELECTRICAL CORDS REPLACED

  • PORTABLE POWER TOOLS IN GOOD WORKING CONDITION

MACHINERY

  • MACHINES KEPT CLEAN

  • FLOORS AROUND THE MACHINES KEPT CLEAN

  • OILED, CLEANED, AND WORKING PROPERLY

  • ALL GUARDS ARE IN PLACE

  • WASTE/OFF CUTS REMOVED AND STORED SAFELY

  • WARNING SIGNS ARE IN PLACE NEAR EQUIPMENT

PERSONAL PROTECTIVE EQUIPMENT

  • EMPLOYEES ARE PROPERLY MAINTAINING PPE

  • EMPLOYEES PROVIDED WITH AND USING SAFETY GOGGLES/FACE SHIELDS WHEN NECESSARY

  • EMPLOYEES PROVIDED WITH AND USING HEARING PROTECTION

  • EMPLOYEES PROVIDED WITH AND USING HARD HATS WHEN NECESSARY

  • BODY BELTS, HARNESSES, AND LANYARDS ARE CLEAN AND AVAILABLE WHEN NECESSARY

  • STEEL-TOED BOOTS ARE BEING WORN IN THE SHOP AREA

  • EMPLOYEES ARE PROVIDED WITH AND USING PROTECTIVE CLOTHING (GLOVES, COATS, APRONS, COVERALLS) WHEN NECESSARY

  • ARE EYE WASH STATIONS AND SHOWERS EASILY ACCESSIBLE

LADDERS

  • ARE ALL LADDERS INDUSTRIAL STRENGTH

  • ARE LADDERS IN GOOD CONDITION

  • ARE LADDERS CLEAN

  • ARE LADDERS USED ACCORDING TO INSTRUCTIONS

  • FOR EXTENSION LADDERS ARE ROPES, PULLEYS AND TREADS IN GOOD STATE OF REPAIR

FIRST AID FACILITIES

  • ARE CABINETS AND CONTENTS CLEAN AND ORDERLY

  • ARE CONTENTS REGULARLY CHECKED

  • NO CONTENTS PAST THEIR EXPIRY DATE

  • CABINETS CLEARLY LABELED

  • IS THERE EASY ACCESS TO CABINETS

  • ARE EMPLOYEES AWARE OF LOCATION OF CABINETS

  • ARE FIRST AID OFFICERS ACCESSIBLE

  • ARE EMERGENCY NUMBERS DISPLAYED

HAZARDOUS MATERIALS

  • HAZARDOUS MATERIALS PROPERLY MARKED

  • FLAMMABLE MATERIALS ARE STORED PROPERLY

  • MSDS SHEETS READILY AVAILABLE

  • SECONDARY CONTAINERS CORRECTLY LABELED FOR HAZARDOUS MATERIALS

RUBBISH REMOVAL

  • BINS LOCATED AT SUITABLE POINTS AROUND SITE

  • BINS EMPTIED REGULARLY

  • OILY RAGS AND COMBUSTIBLE REFUSE IN COVERED METAL CONTAINERS

STORAGE DESIGN AND USE

  • MATERIALS STORED IN RACKS AND BINS WHEREVER POSSIBLE

  • STORAGE DESIGN TO MINIMIZE LIFTING PROBLEMS

  • FLOORS AROUND RACKS CLEAR OF RUBBISH

  • GENERAL CONDITION OF RACKS AND PALLETS GOOD

WASH BAY

  • IS WASH BAY CLEAN AND CLEAR OF RUBBISH

  • IS DRAIN CLEAR AND FLOWING PROPERLY

  • ARE HOSES AND CONNECTIONS IN GOOD WORKING CONDITION

YARD AND PARKING LOTS

  • YARD AND PARKING LOTS CLEAN AND ORDERLY

  • ARE PALLETS OR TRASH STACKED UP AGAINST BUILDING

AUDITOR COMMENTS

  • AUDITOR COMMENTS

AUDITOR SIGNATURE

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FACILITY SIGNATURE

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