Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
Facilities
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Fire cabinets kept closed
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Fire cabinets free of debris
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Work tables clean and free of debris
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Work areas kept clean
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Emergency exit doors kept clear
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Emergency exit door path kept clear
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Electrical shut off switches kept clear
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Power tools in good working order
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Comments
Fire Extinguishers
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Fire Extinguishers are visible and have proper signage
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Fire Extinguishers are in date
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Fire Extinguishers expiration date is
Body Shop
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Fire cabinets kept closed
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Fire cabinets free of debris
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Work tables clean and free of debris
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Work areas kept clean
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Emergency exit doors kept clear
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Emergency exit door path kept clear
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Electrical shut off switches kept clear
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Comments
Rebuild Room
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Fire cabinets kept closed
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Fire cabinets free of debris
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Tables clean and free of debris
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Work areas clean
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Walkways kept clear
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Electrical shut off switches kept clear
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Bench grinders in good working condition with guards in place
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Comments
Inventory
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Emergency exit doors kept clear
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Emergency exit door path kept clear
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Walkway kept clear
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Comments
Maintenance Shop
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Fire cabinets kept closed
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Fire cabinets free of debris
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Work tables clean and free of debris
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Work areas clean
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Emergency exit doors kept clear
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Emergency exit door path kept clear
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Walkways kept clear
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Electrical shut off switches kept clear
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Shop equipment in good working order
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Oil drain bins stored properly
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Exhaust reels and hoses in good working order
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Spray bottles labeled and put away when not in use
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Above ground storage tank registration current
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Expiration Date is
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Registration Expired:
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Parts washers clean and lids closed
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Tool and equipment put away when not in use
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Bench grinders in good working condition with guards in place
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In ground lift accessories kept in proper storage area
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In ground lift covers in place
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Safety mirrors installed and free of defects
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Floor striping clean and visible
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Air/water hoses picked up and properly stored
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Yellow safety chains in place and used properly
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Eye wash station areas kept clean
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Comments
Automotive Bays
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Area kept clean and free of trip hazards
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Electrical shut off switches kept clear
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Tables clean
Outside Building
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Safety mirrors installed and free of defects
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Emergency exit doors kept clear
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Comments
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Other Comments
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Signature