Shop Inspection

• Shop

• Document No.

• Conducted on

  Date

Emergency & Fire

• Are emergency phone numbers and contacts posted?

  Yes

  No

  N/A

• Do all employees know where to gather (Muster Point) in case of an evacuation?

  Yes

  No

  N/A

• Do employees know how and where to receive care for an injury?

  Yes

  No

  N/A

• Are signs present for emergency safety equipment (Eyewash, Exits, etc.)?

  Yes

  No

  N/A

• Are emergency evacuation drills regularly conducted?

  Yes

  No

  N/A

• Are all exits and paths clear and free of obstructions?

  Yes

  No

  N/A

• Are all first aid kits fully stocked and inspected monthly?

  Yes

  No

  N/A

• Are fire extinguishers present and inspected within the last year?

  Yes

  No

  N/A

• Are flammable materials stored in appropriate containers?

  Yes

  No

  N/A

• Are oily rags and combustible waste kept in metal containers with lids?

  Yes

  No

  N/A

Safety Administration

• Have all employees received general safety training (MSDS, PPE, Fire Safety)?

  Yes

  No

  N/A

• Have all employees been trained on the equipment they operate?

  Yes

  No

  N/A

• Are all safety trainings documented and kept on file?

  Yes

  No

  N/A

• Are regularly scheduled safety meetings conducted in the shop?

  Yes

  No

  N/A

• Do all employees have access to the shop safety guide?

  Yes

  No

  N/A

• Is PPE provided and used whenever necessary?

  Yes

  No

  N/A

Housekeeping & Ventilation

• Are all worksites clean and orderly?

  Yes

  No

  N/A

• Are waste containers kept clean and emptied daily?

  Yes

  No

  N/A

• Are all cabinets and shelves secured/anchored?

  Yes

  No

  N/A

• Are all machines secured/anchored?

  Yes

  No

  N/A

• Are floors in good condition and kept dry?

  Yes

  No

  N/A

• Are all light fixtures adequate and functioning properly?

  Yes

  No

  N/A

Electrical Safety

• Are all plugs, cords, and panels enclosed, free from splices with insulation, and in good working condition?

  Yes

  No

  N/A

• Are extension cords only used temporarily? (Never link cords together)

  Yes

  No

  N/A

• Are cords secured so they do not run across pathways, under doors, or through walls?

  Yes

  No

  N/A

• Is the breaker panel accessible with labels identifying the function of each switch?

  Yes

  No

  N/A

• Are hand tools effectively grounded or an approved double insulated type?

  Yes

  No

  N/A

Mechanical Safety

• Is defective equipment promptly reported, labeled, and repaired?

  Yes

  No

  N/A

• Do all machines have grounds to protect against points of operation? (Pinch points, Moving or Rotating parts)

  Yes

  No

  N/A

• Are start, stop, emergency, and other operation controls within the operators reach?

  Yes

  No

  N/A

• Are written Standard Operating Procedures (SOP's) for each machine available and executed by all employees?

  Yes

  No

  N/A

• Are machines regularly cleaned and maintained?

  Yes

  No

  N/A

• Are maintenance records, calibrations, certifications of each machine kept on file?

  Yes

  No

  N/A

• Do only authorized employees perform repairs?

  Yes

  No

  N/A

Portable Tools

• Are all electrical hand tools in good operating condition?

  Yes

  No

  N/A

• Are tools free from cracks and broken parts?

  Yes

  No

  N/A

• Are ladders free from dents, splinters, grease, dirt, etc.?

  Yes

  No

  N/A

• Do the spreaders lock in place?

  Yes

  No

  N/A

• Are all safety feet on the ladder in good condition?

  Yes

  No

  N/A

• Is only approved welding equipment used?

  Yes

  No

  N/A

• Is all welding equipment properly insulated?

  Yes

  No

  N/A

• Are all fuel gas hoses red, oxygen green, and inert gas black?

  Yes

  No

  N/A

• Are cylinders legibly marked?

  Yes

  No

  N/A

• Are cylinders and hoses free from cracks or dents?

  Yes

  No

  N/A

• Are cylinders secured in the upright position with a chain and a valve stem cap in place?

  Yes

  No

  N/A

Storage,Hazardous Material, & Waste

• Are materials stored in a manner to prevent falls and spills?

  Yes

  No

  N/A

• Are there signs that designate storage?

  Yes

  No

  N/A

• Are all storage containers labeled with their contents?

  Yes

  No

  N/A

• Are storage racks free from sagging?

  Yes

  No

  N/A

• Are combustibles and chemicals kept in closed containers when not in use?

  Yes

  No

  N/A

• Do employees use the appropriate PPE when handling materials?

  Yes

  No

  N/A

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