Shop Safety Inspection

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Hazard Assessment

• Has the Daily Hazard assessment been completed?<br>

  Yes

  No

  N/A

• Has every employee working in the shop signed off on the Hazard assessment?<br>

  Yes

  No

  N/A

• Do you feel that all of the hazards have been addressed?

• Have all visitors in the shop signed in at the office?

  Yes

  No

  N/A

PPE

• Is everyone working in the shop wearing; Hard Hat, Steel Toe Boots, Safety Glasses

  Yes

  No

  N/A

• Is all PPE in good condition<br>

  Yes

  No

  N/A

Fire & Emergency

• Is there a fire extinguisher by each exit?

  Yes

  No

  N/A

• Are all fire extinguisher inspection tags up to date?<br>

  Yes

  No

  N/A

• Is the Flammable paint cupboard closed?

  Yes

  No

  N/A

• Are all of the flammable products stored away inside of the Fire cabinet?<br>

  Yes

  No

  N/A

• Muster Point is easily noticeable/ accessible <br>

  Yes

  No

  N/A

• Emergency Evacuation route has been cleared of debris.<br>

  Yes

  No

  N/A

• Emergency Response plan posted and understood?<br>

  Yes

  No

  N/A

• First Aid Kit Available?<br>

  Yes

  No

  N/A

• First Aid Kit fully stocked and Sign out sheet made available?<br>

  Yes

  No

  N/A

• Safety Manual made available to all workers?

  Yes

  No

  N/A

• MSDS Available<br>

  Yes

  No

  N/A

• 3 randomly selected controlled products were included in the MSDS binder.

  Yes

  No

  N/A

• Do all containers have an appropriate workplace label?

  Yes

  No

  N/A

General House Keeping in the Shop

• Has the floor been swept and cleared of most dirt and dust<br>

  Yes

  No

  N/A

• Has all damaged or broken equipment been tagged out?

  Yes

  No

  N/A

• Are the stairs cleared of tools and debris?

  Yes

  No

  N/A

• Have all of the oil filters been stacked and put away in the oil filter bin?

  Yes

  No

  N/A

• Is the oil discard area free from leaks/ spills & clutter?<br>

  Yes

  No

  N/A

• Are all unused electrical cords rolled up and stored appropriately?

  Yes

  No

  N/A

• Are Hand cleaning products available to all workers?

  Yes

  No

  N/A

• Is the steel rack tidy and free from excess clutter?

  Yes

  No

  N/A

• Is there adequate lighting in the shop?

  Yes

  No

  N/A

Welding

• Have the oxygen and acetylene bottles been stored away safely?

  Yes

  No

  N/A

• Are the welders wearing the necessary PPE?

  Yes

  No

  N/A

• Is there a need to put up additional welding screens in the work area? If yes, have they been put in place?

  Yes

  No

  N/A

• Have the cables and hoses been rapped up and put away when done?

  Yes

  No

  N/A

• Are the Supplied ventilation units being utilized?

  Yes

  No

  N/A

Daily Checks

• Has the overhead crane been inspected and signed off on?

  Yes

  No

  N/A

• Has the air compressor been checked before being started up?

  Yes

  No

  N/A

• Have all skidsteer daily inspections been completed (only for Skidsteers that have been running today)

  Yes

  No

  N/A

• Have all ladders been inspected prior to use?<br>

  Yes

  No

  N/A

• Have all service truck daily inspections been completed?

  Yes

  No

  N/A

Power Tools

• Are all power tools in a safe operational condition?

  Yes

  No

  N/A

• Are all machines and tools well maintained?

  Yes

  No

  N/A

• Have all tools been stored correctly?

  Yes

  No

  N/A

Rigging

• Have all skid steers been inspected

  Yes

  No

  N/A

• Have all of the nylon and cable slings been hung back up on the rigging rack?

  Yes

  No

  N/A

• Are all of the slings in good working order?

  Yes

  No

  N/A

• Are all of the hoisting capacity tags still visible on each sling?

  Yes

  No

  N/A

Yard

• Have all of the augers been put back in the appropriate spot ?

  Yes

  No

  N/A

• Have all of the belling tools been put back in the appropriate spot ?

  Yes

  No

  N/A

• Have all of the bailing buckets been put back in the appropriate spot ?

  Yes

  No

  N/A

• Are the trailers parked neatly and out of the way?

  Yes

  No

  N/A

• Are the casings put away with the hoisting holes facing out?

  Yes

  No

  N/A

• Is the rebar rack clean and orderly?

  Yes

  No

  N/A

• Are the doors to all of the sea-cans closed or locked if necessary?

  Yes

  No

  N/A

• Are the propane bottles neatly stored

  Yes

  No

  N/A

• Is the lock out procedure being followed for broken or defective tools?

  Yes

  No

  N/A

Cleanliness of tools brought back to the yard.

• Are the Casings cleared of excess concrete ?

  Yes

  No

  N/A

• Bailing Buckets cleared of mud and concrete?

  Yes

  No

  N/A

• Are the concrete buckets cleaned of any excess concrete?

  Yes

  No

  N/A

Corrective Action

• Corrective Action Plan

• Signature of Auditor

  Sign

• Signature of shop representative

  Sign