SHOP GENERAL AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PREVIOUS INSPECTION

• HAS THE LAST INSPECTION BEEN REVIEWED

  Yes

  No

  N/A

• ANY OUTSTANDING ACTIONS FROM PREVIOUS AUDIT

  Yes

  No

  N/A

SHOP AREA -GENERAL

• WORKPLACE CLEAN AND ORDERLY

  Yes

  No

  N/A

• EXITS CLEARED OF OBSTRUCTIONS AND ARE ACCESSIBLE

  Yes

  No

  N/A

• STAIRS AND RISERS KEPT CLEAR AND HAS NO SLIP TREAD

  Yes

  No

  N/A

• RAILINGS ARE IN GOOD CONDITION

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• GOOD LIGHTING IN WORK AREAS

  Yes

  No

  N/A

• LOADING AND DOCK AREA CLEAN AND TIDY

  Yes

  No

  N/A

• ARE THERE ANY AIR HOSES OR EXTENSION CORDS NOT IN USE ACROSS WALKWAYS

  Yes

  No

  N/A

WORK BENCHES

• CLEAR OF RUBBISH

  Yes

  No

  N/A

• TOOLS NOT IN USE PUT UP

  Yes

  No

  N/A

EMERGENCY

• EMERGENCY EXIT SIGNS IDENTIFIABLE AND READILY VISIBLE

  Yes

  No

  N/A

• EMERGENCY EXIT LIGHTING OPERABLE

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 18" VERTICAL CLEARANCE MAINTAINED FROM ALL SPRINKLER HEADS

  Yes

  No

  N/A

• STAND PIPES, HOSES, AND VALVES ARE INSPECTED

  Yes

  No

  N/A

FIRST AID FACILITIES

• ARE CABINETS AND CONTENTS CLEAN AND ORDERLY

  Yes

  No

  N/A

• NO CONTENTS PAST THEIR EXPIRY DATE

  Yes

  No

  N/A

• CABINETS CLEARLY LABELED

  Yes

  No

  N/A

• IS THERE EASY ACCESS TO CABINETS

  Yes

  No

  N/A

• ARE EMERGENCY NUMBERS DISPLAYED

  Yes

  No

  N/A

• ARE EYE WASH STATIONS EASILY ACCESSIBLE

  Yes

  No

  N/A

• ARE EYE WASH SOLUTIONS UP TO DATE AND NOT EXPIRED

  Yes

  No

  N/A

RUBBISH REMOVAL

• BINS LOCATED AT SUITABLE POINTS AROUND SITE

  Yes

  No

  N/A

• BINS EMPTIED REGULARLY

  Yes

  No

  N/A

• OILY RAGS AND COMBUSTIBLE REFUSE IN COVERED METAL CONTAINERS

  Yes

  No

  N/A

STORAGE DESIGN AND USE

• MATERIALS STORED IN RACKS AND BINS WHEREVER POSSIBLE

  Yes

  No

  N/A

• STORAGE DESIGN TO MINIMIZE LIFTING PROBLEMS

  Yes

  No

  N/A

• FLOORS AROUND RACKS CLEAR OF RUBBISH

  Yes

  No

  N/A

• GENERAL CONDITION OF RACKS AND PALLETS GOOD

  Yes

  No

  N/A

• STORED MATERIALS SECURED AND LIMITED IN HEIGHT TO PREVENT COLLAPSE

  Yes

  No

  N/A

WASH BAY

• IS WASH BAY CLEAN AND CLEAR OF RUBBISH

  Yes

  No

  N/A

• IS DRAIN CLEAR AND FLOWING PROPERLY

  Yes

  No

  N/A

• ARE HOSES AND CONNECTIONS IN GOOD WORKING CONDITION

  Yes

  No

  N/A

AUDITOR COMMENTS

• AUDITOR COMMENTS

  Yes

  No

  N/A

AUDITOR SIGNATURE

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FACILITY SIGNATURE

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