Shop Safety and Compliance Audit

Are electrical cords not hung and draped over pipes, nails, hooks or other protrusions?

Are all conduits tightly mounted and properly attached to boxes?

Are any individual wires visible or exposed?

Is there any evidence of fraying or damage to electrical cords

Are metallic conduit and cable systems properly grounded?

Do all plugs with extra ground still have the ground prong?

Are all electric power tool cords and plugs without defect?

Are exits visible and unobstructed?

Are Emergency exits and pathways marked and properly indicated with signs?

Do doors open easily with working panic bars or are unlocked?

Are non exit doors properly labeled as such?

Are Stairways clear, accessible and have properly mounted railings?

Are Emergency exit exterior pads clear of snow and ice?

Are fire extinguishers properly mounted?

Are fire extinguisher inspected and noted on the tag?

Are fire extinguisher locations marked by a visual indicator? (sign or painted stripe)

Are combustible items and materials kept separate from ignition sources?

Are parts and equipment situated and positioned to support maximum sprinkler water coverage?

Are combustible and flammable liquids stored in approved and labeled containers?

Do the rebuilders know where the nearest fire extinguishers are?

Are rebuilders trained in fire prevention?

Is a Fire Prevention plan included in the cell Safety plan book?

Is there a written 5S plan?

Are common areas neat and organized?

Are benches neat and organized? (top/bottom shelf)

Is tooling labeled and organized?

Are floors clean and free of oil and slip/trip hazards

Are personal tools stored and not scattered around work area?

Are all pinch points on machines guarded and/or marked?

Are rotating machine parts guarded properly?

Are hand tools kept in good repair?

Are the striking faces of punches and drivers kept dressed properly?

Are press drivers malformed, bent, mushroomed or showing any signs of misuse?

Are there any unapproved blow guns in use?

Are blow guns being used improperly?

Are oxy fuel tanks chained or otherwise properly secured?

Is torch equipment free of grease and oil with clearly identifiable coloring of hoses?

Are torch regulators set properly and without any damage?

Are all LOTO instruction cards and labels clean and easily accessible?

Are all power panels and disconnects accessible and properly labeled

Are all hoists working properly and being inspected daily?

Are all presses without leaks and/or defects?

Are bead blasters properly maintained and without leaks?

Are hot tanks properly maintained, labeled and without defect?

Are Mart washers properly maintained, labeled and without defect?

Are pedestal grinders and/or disc/belt sanders properly maintained with clearance gauge attached?

Have PPE requirements been trained throughout the work cell?

Are leather aprons, torch gloves and tinted shield being used during all torch work?

Are all rebuilders and or shop workers wearing all leather non slip footwear?

Are all shop personnel with prescription glasses wearing approved prescription safety glasses or over the glasses?

Are face shields being used when required?

Does the cell Safety Book contain the PPE Hazard Assessment?