Shop Safety Inspection

• Name of Report:

  Shop Safety Inspection

• Conducted on:

  Date
• Location of Facility:
  Address

• Prepared by:

  Yes

  No

  N/A

Responsible Parties:

• Persons responsible for correcting deficiencies?

  Chris Gorbett

  John Hilliard

  Dennis Bowling

  Joshua Shifflett

General Safety:

• All required Posters, Paperwork, posted in a visible location, and up to date?

  Yes

  No

  N/A

• Has the previous Inspection Report been distributed through Share Point?

  Yes

  No

  N/A

• Are there any outstanding issues which have not been addressed?

  Yes

  No

  N/A

• Has the (JHA) Job Hazard Analysis been updated for today? Please note last update:

  Yes

  No

  N/A

• Are Toolbox Talks being performed through the UIG safe work application? What topic was covered today?

  Yes

  No

  N/A

• Has emergency contact information been clearly posted on the safety center?

  Yes

  No

  N/A

• Employees wearing all required PPE (gloves, hi-viz, glasses, hardhats, etc)?

  Yes

  No

  N/A

• Signage & Barricades in place where required?

  Yes

  No

  N/A

• All employees wearing appropriate rated footwear for tasks today?

  Yes

  No

  N/A

• Are employees wearing hearing protection when noise levels are in excess of 85 dBa?

  Yes

  No

  N/A

• Is the Uni-pack spill kit available and fully stocked?

  Yes

  No

  N/A

Facilities:

• Fire cabinets kept closed

  Yes

  No

  N/A

• Fire cabinets free of debris

  Yes

  No

  N/A

• Fire Cabinets Properly Vented to Outside Facility?

  Yes

  No

  N/A

• Smoke Detector and Fire Suppression System in Place and Functioning?

  Yes

  No

  N/A

• Carbon Monoxide detectors in place and functioning?

  Yes

  No

  N/A

• Work tables clean and free of debris

  Yes

  No

  N/A

• Work areas kept clean

  Yes

  No

  N/A

• Emergency exit doors kept clear

  Yes

  No

  N/A

• Emergency exit door path kept clear

  Yes

  No

  N/A

• Electrical shut off switches kept clear

  Yes

  No

  N/A

• Power tools in good working order

  Yes

  No

  N/A

• Trip Hazards Observed?

  Yes

  No

  N/A

• Comments

Chemical Safety:

• Have all materials/chemicals been labeled using the NFPA labels?

  Yes

  No

  N/A

• Have safety data sheets been updated for new products in inventory? Spot check (3):

  Yes

  No

  N/A

Fire Extinguishers & Fire Prevention:

• Fire Extinguishers are visible and have proper signage

  Yes

  No

  N/A

• Fire Extinguishers are in date

  Yes

  No

  N/A

• Evacuation Plans displayed & visible?

  Yes

  No

  N/A

• Bottles/Cylinders properly stored?

  Yes

  No

  N/A

• Is the eyewash station on the safety board, and within the manufacturers expiration date? / Tested Fixed Eye Wash Station for functionality?

  Yes

  No

  N/A

• Is the first aid kit available and stocked?

  Yes

  No

  N/A

Shop Floor:

• Floor striping clean and visible?

  Yes

  No

  N/A

• Work tables clean and free of debris?

  Yes

  No

  N/A

• Work areas kept clean?

  Yes

  No

  N/A

• Emergency exit doors kept clear?

  Yes

  No

  N/A

• Emergency exit door path kept clear?

  Yes

  No

  N/A

• Electrical shut off switches kept clear?

  Yes

  No

  N/A

• Electrical Panel Doors Closed and Secured?

  Yes

  No

  N/A

• Comments

Clean-up & Housekeeping:

• Are entries walkways and drive lanes kept clear?

  Yes

  No

  N/A

• Bins or Dumpsters located at suitable points?

  Yes

  No

  N/A

• Oily rags and combustible refuse stored in covered metal containers?

  Yes

  No

  N/A

Inventory:

• Emergency exit doors kept clear

  Yes

  No

  N/A

• Emergency exit door path kept clear

  Yes

  No

  N/A

• Walkway kept clear

  Yes

  No

  N/A

• Comments

Tool Room & Chemical Staging Area:

• Work tables clean and free of debris

  Yes

  No

  N/A

• Work areas clean

  Yes

  No

  N/A

• Walkways kept clear

  Yes

  No

  N/A

• Parts washers clean and lids closed

  Yes

  No

  N/A

• Tool and equipment put away when not in use

  Yes

  No

  N/A

• Bench grinders in good working condition with guards in place

  Yes

  No

  N/A

• Comments

Welding & Cutting

• Cylinders stored properly?

  Yes

  No

  N/A

• Hoses in good condition?

  Yes

  No

  N/A

• Adequate shielding provided?

  Yes

  No

  N/A

• Fire Blankets available and used where necessary?

  Yes

  No

  N/A

Follow Up & Get Well Plan

• Follow up inspection to be performed

  Date

Signatures:

• Performed by Safety Manager:

  Sign