Title Page
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Conducted on
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Prepared by
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Waldinger Shop Location
Shop Inspection
General
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Emergency Action Plan and OSHA postings posted?
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Good housekeeping maintained?
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Is first aid equipment stocked orderly, and clearly visible AED available?
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Are aisles, exits, and walkway kept clear?
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Are emergency exits clear of debris and trash?
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Is there adequate permanent lighting to complete all tasks in the shop safely?
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SDS available? Are employees trained in SDS locations?
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Are all chemical and chemical waste containers clearly labeled with their contents and primary hazard(s)?
PPE
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PPE expectations posted upon entry into shop?
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Are employees wearing PPE? Is PPE in safe condition?
Fire Extinguishers
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Fire extinguishers inspected annually and monthly?
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Area around fire extinguishers, pull alarms emergency showers, and electrical panels kept clear?
Machine Operation
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Are machine guards in place on all grinders, saws, etc., and in good condition?
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Are machine operators trained on the use of equipment? Is the operator dressed safely for the job (i.e., no loose-fitting clothing or jewelry)?
Electrical
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Written LOTO procedures posted on equipment?
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Are all electrical equipment and cables in good condition?
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Are electrical panels kept clear? Minimum 36" in front of panels. Are extension cords in good condition appropriately rated and used properly?
Overhead Cranes and Forklifts
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Shop overhead cranes inspected are they in safe condition? Controls clearly marked?
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Forklift operator trained? Forklift in safe condition? Seatbelt worn?
Hands and Power Tools
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Hand/ Power tools in safe condition? Workstations safe?
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Are all shop tools and equipment (powered and unpowered) maintained in a good state of repair (sharp. clean, functional)?
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Shop table carts pushed rather than pulled?
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Are all gas cylinders always secured and are those not in use with caps in place and appropriately segregated?
Hot Work
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Safe welding operations? Welding screens being used by shop employees?
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Adequate ventilation throughout the shop, during hot work operations?
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Are flammables in approved flammable cabinets?
Miscellaneous Items
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Other miscellaneous hazards found not listed on this checklist?