Shop Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Emergency Procedures

• Are emergency numbers posted clearly near the shop phone?

  Yes

  No

  N/A

• Do employees know gathering point for evacuations?

  Yes

  No

  N/A

• Do employees know where to go for medical treatment?

  Yes

  No

  N/A

• Is first aid kit readily available and clearly marked?

  Yes

  No

  N/A

• Are all exits clearly marked and clear of obstructions?

  Yes

  No

  N/A

• Are fire alarm pull stations marked and easily accessible?

  Yes

  No

  N/A

• Are proper fire extinguishers available for use in the work area?

  Yes

  No

  N/A

• Have employees been trained in proper fire extinguisher use?

  Yes

  No

  N/A

• Are eyewash stations and safety showers available for use in necessary areas?

  Yes

  No

  N/A

• Are eyewash station and safety showers tested regularly?

  Yes

  No

  N/A

• Is eyewash station and safety shower maintenance recorded?

  Yes

  No

  N/A

Training and Procedures

• Are all employees trained for the equipment which they are using?

  Yes

  No

  N/A

• Is training recorded?

  Yes

  No

  N/A

• Are all employees trained in the hazards of the chemicals in their work area?

  Yes

  No

  N/A

• Is training recorded?

  Yes

  No

  N/A

• Is there a chemical inventory available?

  Yes

  No

  N/A

• Are SDSs available?

  Yes

  No

  N/A

• In what form are SDSs available?

  Select Paper Digital

  • Paper
  • Digital

Shop Housekeeping

• Are eating areas and equipment separate from work areas and equipment?

  Yes

  No

  N/A

• Is the eating area clearly identified?

  Yes

  No

  N/A

• Have all trip hazards been eliminated?

  Yes

  No

  N/A

• Are work surfaces clean and free of clutter?

  Yes

  No

  N/A

• Are all rags stored in containers or placed in appropriate waste containers?

  Yes

  No

  N/A

• Are chemical products stored in closed containers?

  Yes

  No

  N/A

• Are chemical products properly labeled?

  Yes

  No

  N/A

• Are flammable products stored in appropriate flammable storage areas?

  Yes

  No

  N/A

• Are incompatible chemicals stored separately?

  Yes

  No

  N/A

• Are products still in usable condition?

  Yes

  No

  N/A

• Are waste products stored in the satellite accumulation area?

  Yes

  No

  N/A

• Are all waste products labeled?

  Yes

  No

  N/A

• Overall Housekeeping

• Example of Housekeeping

  Media

Shop Tools

• Is appropriate personal protective equipment (PPE) available for use with shop tools?

  Yes

  No

  N/A

• What PPE is available?

  Select Safety Glasses Face Shield Hearing Protection Work Gloves Chemical Gloves Hard hat Electrical Gloves Arc Flash Clothing

  • Safety Glasses
  • Face Shield
  • Hearing Protection
  • Work Gloves
  • Chemical Gloves
  • Hard hat
  • Electrical Gloves
  • Arc Flash Clothing

• Additional PPE available:

• Are power tools stored in a safe location?

  Yes

  No

  N/A

• Are all power tool cords free of frays or cuts, and with grounding prong intact if applicable?

  Yes

  No

  N/A

• Are all power tool guards in place and in working condition?

  Yes

  No

  N/A

• Are blades, bits, grinding wheels, or other replaceable parts in good working order?

  Yes

  No

  N/A

• Are all standing power tools (drill presses, bandsaws, etc.) secured to the ground to prevent tipping?

  Yes

  No

  N/A

• Do all standing power tools have guards that are in place and in working order?

  Yes

  No

  N/A

• Is there a power cutoff within access of the machine operator?

  Yes

  No

  N/A

• Are all pulleys, gears, and belts or other moving parts covered or guarded to prevent contact during operation?

  Yes

  No

  N/A

• If a bench grinder is available for use in the shop is the tool rest 1/8th inch or less from the abrasive wheel?

  Yes

  No

  N/A

• Is the tongue guard of the grinder 1/4 inch or less from the abrasive wheel?

  Yes

  No

  N/A

• Are jacks inspected every 6 months or after being sent out of the shop for special work or being subjected to an abnormal load?

  Yes

  No

  N/A

• Are these inspections documented?

  Yes

  No

  N/A

Ladders

• Are all ladders in good condition, free of cracks, defects, or other damage?

  Yes

  No

  N/A

• Are ladders rated for the weight of employee and equipment?

  Yes

  No

  N/A

Electrical Safety

• Are all outlets in good working order?

  Yes

  No

  N/A

• Are outlets in wet areas GFCI outlets?

  Yes

  No

  N/A

• Are all extension cords free from frays, cuts, or other damage and is the grounding prong intact?

  Yes

  No

  N/A

• Are all electrical fixtures properly installed with no loose wires or other electrical hazards?

  Yes

  No

  N/A

Hotwork

• Is hotwork performed in this area?

  Yes

  No

  N/A

• What type of hotwork is performed in this shop?

  Select Welding Brazing Torch Cutting Metal Cutting Soldering Other None

  • Welding
  • Brazing
  • Torch Cutting
  • Metal Cutting
  • Soldering
  • Other
  • None

• Is appropriate personal protective equipment(PPE) available for hotwork?

  Yes

  No

  N/A

• What PPE is availabe

  Select Leather Gloves Apron Welding Helmet Tinted Safety Glasses Arm sleeves or welding jacket Not Applicable

  • Leather Gloves
  • Apron
  • Welding Helmet
  • Tinted Safety Glasses
  • Arm sleeves or welding jacket
  • Not Applicable

• Other PPE available:

• Is hotwork performed area with adequate ventilation?

  Yes

  No

  N/A

• Are any gas cylinders used for hot work properly secured to prevent falling?

  Yes

  No

  N/A

• Is gas cylinder properly labeled?

  Yes

  No

  N/A

• Is oxygen stored away from other combustible gases?

  Yes

  No

  N/A

• Is hotwork area cleared of all combustible material (35ft radius)?

  Yes

  No

  N/A

• Is appropriate fire extinguisher available for use in hotwork area?

  Yes

  No

  N/A

Additional Information

• Additional Notes:

• Inspection completed

  Date