Shop Audit - Export

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

A. Basic Shop Safety

• 1. Are Exit signs visible?

  Yes

  No

  N/A

• 2. Are walkways, working platforms, and exits free from obstructions & misc. debris?

  Yes

  No

  N/A

• 3. Are roll away steps/stairs adequate and in good condition?

  Yes

  No

  N/A

• 4. Is the Emergency Evacuation Route & Action Plan posted?

  Yes

  No

  N/A

• 5. Do TMs know the emergency exit routes and muster/gathering point(s) in case of emergency evacuation?

  Yes

  No

  N/A

• 6. Do TMs know the evacuation procedures?

  Yes

  No

  N/A

• 7. Are fire extinguishers easily accessible and inspections documented?

  Yes

  No

  N/A

• 8. Are fire extinguishers mounted so that travel distance for employees is less than 75 feet?

  Yes

  No

  N/A

• 9. Are the First Aid Kit(s) and AED(s) accessible?

  Yes

  No

  N/A

• 10. Have the weekly First Aid Kit(s) inspections been documented?

  Yes

  No

  N/A

B. General Machine and Equipment Safety

• 1. Are aisles and walkways free from obstruction(s)?

  Yes

  No

  N/A

• 2. Is there adequate lighting in all work areas?

  Yes

  No

  N/A

• 3. Are shop machines in good operating condition?

  Yes

  No

  N/A

• 4. Have daily inspections been conducted on all machine and equipment?

  Yes

  No

  N/A

• 5. Have TMs completed work orders on machines and equipment with issues?

  Yes

  No

  N/A

• 6. Have all operators been trained on the SOP & Risk Assessment tool for the machine they are operating?

  Yes

  No

  N/A

• 7. Machine guards, safety switches and safety interlocks in place and working properly?

  Yes

  No

  N/A

• 8. Are "E-Stops" in place and functioning properly?

  Yes

  No

  N/A

• 9. Carts, dollies, etc. available for use for transporting heavy objects or bundles?

  Yes

  No

  N/A

• 10. Can shop TMs locate the SDS?

  Yes

  No

  N/A

• 11. Have OSHA posters been prominently displayed?

  Yes

  No

  N/A

• 12. Can TMs locate where OSHA posters are located?

  Yes

  No

  N/A

C. Electrical

• 1. Are GFCI outlets >6' of a water source?

  Yes

  No

  N/A

• 2. Are electrical panels unobstructed (at least 36")?

  Yes

  No

  N/A

• 3. Electrical cords and plugs in proper working order? (no frays, taped, spliced or missing grounds)

  Yes

  No

  N/A

• 4. Electrical receptacles in good workign order?

  Yes

  No

  N/A

D. Maintenance and Parts

• 1. Doors and locks in good working order?

  Yes

  No

  N/A

• 2. Ceiling tiles intact, in place and undamaged?

  Yes

  No

  N/A

• 3. Windows free from damage and in good working order?

  Yes

  No

  N/A

• 4. Air conditioning vents/ducts clean?

  Yes

  No

  N/A

• 5. Machine parts stored in organized/orderly fashion?

  Yes

  No

  N/A

• 6. Aisles/walkways clear of obstructions?

  Yes

  No

  N/A

• 7. Exits clearly marked?

  Yes

  No

  N/A

• 8. Outsider lights in good working order?

  Yes

  No

  N/A

• 9. Exterior of building free of safety concerns?

  Yes

  No

  N/A

• 10. Fabrication yard clean and organized?

  Yes

  No

  N/A

• 11. Parking lot free of safety concerns? (landscaping, uneven pavement, traffic hazards)

  Yes

  No

  N/A

• 12. Company vehicles on property been inspected?

  Yes

  No

  N/A

Shop Cranes

• 1. Remotes stored in designated area(s)?

  Yes

  No

  N/A

• 2. Are function labels on crane control legible?

  Yes

  No

  N/A

• 3. N-S-E-W direction visible from shop floor?

  Yes

  No

  N/A

Additional Comments & Media

• Additional Comments

• Additional Media

  Media

Auditor Information

• Typed Name and Signature

  Sign