Shop Audit Checklist

• Site conducted

  Select

Shop Audit Checklist

• Conducted on

  Date

• Prepared by

• Location

  Select Alliance Cicero Commerce Corwith Hobart Houston LPC LPKC Memphis Oakland Portland San Bernardino SIG South Seattle St. Louis St. Paul Stockton Willow

  • Alliance
  • Cicero
  • Commerce
  • Corwith
  • Hobart
  • Houston
  • LPC
  • LPKC
  • Memphis
  • Oakland
  • Portland
  • San Bernardino
  • SIG
  • South Seattle
  • St. Louis
  • St. Paul
  • Stockton
  • Willow

• Company

  Select

Employer Posting

• Is the required OSHA Job Safety and Health Protection Poster displayed in a prominent location where all employees are likely to see it?

  Yes

  No

  N/A

• Are signs concerning exit routes, exposures or other harmful substances posted where appropriate?

  Yes

  No

  N/A

Record Keeping

• Are employee training records kept and accessible for review by employees?

  Yes

  No

  N/A

• Are operating permits and records up-to-date for items such as air pressure tanks, liquefied petroleum gas tanks, etc.?

  Yes

  No

  N/A

General Conditions

• Are walking surfaces clean, clear of debris, and dry?

  Yes

  No

  N/A

• Are warning signs placed in wet floor areas?

  Yes

  No

  N/A

• Are stairs, steps, handrails, and landings in good condition?

  Yes

  No

  N/A

• Is area lighting adequate?

  Yes

  No

  N/A

• Is general housekeeping acceptable and storage neat and orderly?

  Yes

  No

  N/A

• Are hazardous waste labels posted on all necessary containers?

  Yes

  No

  N/A

• Are flammable solvents in excess of five gallons bonded and grounded?

  Yes

  No

  N/A

• Are No Smoking signs posted in appropriate areas?

  Yes

  No

  N/A

• Are all portable chemical containers labeled with the name of the product<br>and its physical and health hazards?

  Yes

  No

  N/A

Medical and Emergency

• Are any employees trained in First Aid?

  Yes

  No

  N/A

• Are First Aid supplies available including:<br>a. assorted bandages/gauze<br>b. rubber gloves<br>c. CPR micro shield<br>d. hydrogen peroxide<br>e. First Aid book

  Yes

  No

  N/A

Walkways

• Are aisles and passageways kept clear and marked as appropriate?

  Yes

  No

  N/A

• Are wet surfaces covered with non-slip materials?

  Yes

  No

  N/A

• Are holes in the floor, sidewalk, or other walking surface repaired properly, covered, or otherwise made safe?

  Yes

  No

  N/A

• Is there safe clearance for walking in aisles where motorized or mechanical handling equipment is operating?

  Yes

  No

  N/A

• Are materials or equipment stored in such a way that sharp projections will not interfere with the walkway?

  Yes

  No

  N/A

• Are spilled materials cleaned up immediately?

  Yes

  No

  N/A

• Are aisles or walkways that pass near moving or operating machinery, welding operations, or similar operations arranged so employees will not be subjected to potential hazards?

  Yes

  No

  N/A

• Is adequate headroom provided for the entire length of any aisle or walkway?

  Yes

  No

  N/A

• Are standard guardrails provided wherever aisle or walkway surfaces are elevated more than 30 inches (76.20 centimeters) above any adjacent floor or the ground?

  Yes

  No

  N/A

Floor and Wall Openings

• Are floor openings guarded by a cover, a guardrail, or equivalent on all sides (except at stairways or ladder entrances)?

  Yes

  No

  N/A

• Is the glass in windows, doors, glass walls, etc., subject to possible human impact, of sufficient thickness and type for the condition of use?

  Yes

  No

  N/A

Stairs and Stairways

• Do standard stair rails or handrails on all stairways have at least four risers?

  Yes

  No

  N/A

• Are steps slip-resistant?

  Yes

  No

  N/A

• Where stairs or stairways exit directly into any area where vehicles may be operated, are adequate barriers and warnings provided to prevent employees from stepping into the path of traffic?

  Yes

  No

  N/A

Elevated Surfaces

• Are signs posted, when appropriate, showing the elevated surface load capacity?

  Yes

  No

  N/A

• Are surfaces that are elevated more than 30 inches (76.20 centimeters) provided with standard guardrails?

  Yes

  No

  N/A

• Is material on elevated surfaces piled, stacked, or racked in a manner to prevent it from tipping, falling, collapsing, rolling, or spreading?

  Yes

  No

  N/A

Tool and Equipment Safety

• Are all tools stored properly when not in use?

  Yes

  No

  N/A

• Are appropriate tools equipped with eye\tongue guards and a tool rest if required?

  Yes

  No

  N/A

• Are air hoses used for pneumatic tools free of defects?

  Yes

  No

  N/A

• Are all rotating pulleys, belts, fans, and wheels, etc., within seven feet properly guarded?

  Yes

  No

  N/A

• Are all cords/hoses stored properly and not blocking pathways when not in used?

  Yes

  No

  N/A

• Are all electrical cords and hoses in good condition?

  Yes

  No

  N/A

Corrective Actions

• Please explain below what corrective actions were taken and what the follow-up plan will be.

• All corrective actions and follow-ups have been completed.