Shop Safety Audit HNI

• Shop safety checklist

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Electrical

• Are all electrical doors closed?

  Yes

  No

  N/A

• Electrical panels have 3' clearance

  Yes

  No

  N/A

• Panels free of missing breakers

  Yes

  No

  N/A

• Extension cords free of damage and not used as fixed wiring

  Yes

  No

  N/A

• No extension cords running through walls, ceilings, or windows

  Yes

  No

  N/A

Emergency Protection/Planning

• Are fire extinguishers easily accessible (free of obstruction)?

  Yes

  No

  N/A

• Are monthly inspections documented on the tag?

  Yes

  No

  N/A

• Are all fire extinguishers conspicuously marked?

  Yes

  No

  N/A

• Are all exit routes marked, not obstructed and doors locked?

  Yes

  No

  N/A

• Are all emergency lights operational?

  Yes

  No

  N/A

Welding and Cutting

• Are oxygen and acetylene cylinders stored at least 20’ apart?

  Yes

  No

  N/A

• Are all cylinders (full & empty) secured in the upright position?

  Yes

  No

  N/A

• Hot work area is clear of flammable material and debris?

  Yes

  No

  N/A

Chemical Safety

• All chemicals have SDS readily available

  Yes

  No

  N/A

• All secondary containers are labeled with a GHS label

  Yes

  No

  N/A

• Spill containment kit is fully stocked

  Yes

  No

  N/A

• All soiled rags are in self closing containers that are in good condition

  Yes

  No

  N/A

• Eye wash station has been tested and flushed

  Yes

  No

  N/A

• All flammable chemicals are stored in proper flammable storage cabinets

  Yes

  No

  N/A

Rigging

• Any rigging devices that are in poor condition are removed from the shop floor

  Yes

  No

  N/A

• All rigging devices have been inspected annually, monthly and prior to every use

  Yes

  No

  N/A

Forklift

• All operators have been certified to operate forklift

  Yes

  No

  N/A

• All forklifts have been inspected prior to use every shift

  Yes

  No

  N/A

• All forklifts have working seatbelts and alert systems (horn, lights etc.)

  Yes

  No

  N/A

• all employees involved in a forklift crash or observed operating unsafely have certification revoked

  Yes

  No

  N/A

Machinery and Guarding

• Bench grinder tongue guard is adjusted to with in 1/4" and tool rest 1/8"

  Yes

  No

  N/A

• Angle grinders are properly guarded

  Yes

  No

  N/A

• Tire cage is present and used 100% of the time

  Yes

  No

  N/A

• All keys are out of the ignition of tractor trailers that are being serviced

  Yes

  No

  N/A

• All vehicles under service wheels' are chocked and blocked

  Yes

  No

  N/A

• Jackstands are used 100%

  Yes

  No

  N/A

General Safety

• Work areas are clean and dry

  Yes

  No

  N/A

• Trash is disposed of properly before overflowing

  Yes

  No

  N/A

• Walk ways are clear of cords and other debris

  Yes

  No

  N/A

• Yard lot is free of pot holes, trip hazards, and all lighting works

  Yes

  No

  N/A

• First aid kits are stocked appropriately

  Yes

  No

  N/A

Posters

• OSHA 300a is posted from Feb-April

  Yes

  No

  N/A

• DOL posters are posted

  Yes

  No

  N/A

• Emergency contact numbers are posted

  Yes

  No

  N/A

• Nearest hospital address and number are posted

  Yes

  No

  N/A

• Tire changing posters are posted

  Yes

  No

  N/A

Training

• All employees have completed safety orientation and read receipt is on file

  Yes

  No

  N/A

• All employees have been trained in blood borne pathogens

  Yes

  No

  N/A

• All employees have been trained in lockout tagout

  Yes

  No

  N/A

• All employees have been trained in chemical safety

  Yes

  No

  N/A

• All employees have been trained in emergency action planning

  Yes

  No

  N/A

• All employees have been trained in ladder usage

  Yes

  No

  N/A

• All employees have been trained in tire mounting safety

  Yes

  No

  N/A

Employee completing inspection

• Sign name

  Sign