Information

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

Facilities

  • Fire cabinets kept closed

  • Fire cabinets free of debris

  • Work tables clean and free of debris

  • Work areas kept clean

  • Emergency exit doors kept clear

  • Emergency exit door path kept clear

  • Electrical shut off switches kept clear

  • Power tools in good working order

  • Comments

Fire Extinguishers

  • Fire Extinguishers are visible and have proper signage

  • Fire Extinguishers are in date

  • Tap to enter information
  • Fire Extinguishers expiration date is

Body Shop

  • Fire cabinets kept closed

  • Fire cabinets free of debris

  • Work tables clean and free of debris

  • Work areas kept clean

  • Emergency exit doors kept clear

  • Emergency exit door path kept clear

  • Electrical shut off switches kept clear

  • Comments

Rebuild Room

  • Fire cabinets kept closed

  • Fire cabinets free of debris

  • Tables clean and free of debris

  • Work areas clean

  • Walkways kept clear

  • Electrical shut off switches kept clear

  • Bench grinders in good working condition with guards in place

  • Comments

Inventory

  • Emergency exit doors kept clear

  • Emergency exit door path kept clear

  • Walkway kept clear

  • Comments

Maintenance Shop

  • Fire cabinets kept closed

  • Fire cabinets free of debris

  • Work tables clean and free of debris

  • Work areas clean

  • Emergency exit doors kept clear

  • Emergency exit door path kept clear

  • Walkways kept clear

  • Electrical shut off switches kept clear

  • Shop equipment in good working order

  • Oil drain bins stored properly

  • Exhaust reels and hoses in good working order

  • Spray bottles labeled and put away when not in use

  • Above ground storage tank registration current

  • Tap to enter information
  • Expiration Date is

  • Tap to enter information
  • Registration Expired:

  • Parts washers clean and lids closed

  • Tool and equipment put away when not in use

  • Bench grinders in good working condition with guards in place

  • In ground lift accessories kept in proper storage area

  • In ground lift covers in place

  • Safety mirrors installed and free of defects

  • Floor striping clean and visible

  • Air/water hoses picked up and properly stored

  • Yellow safety chains in place and used properly

  • Eye wash station areas kept clean

  • Comments

Automotive Bays

  • Area kept clean and free of trip hazards

  • Electrical shut off switches kept clear

  • Tables clean

Outside Building

  • Safety mirrors installed and free of defects

  • Emergency exit doors kept clear

  • Comments

  • Other Comments

  • Signature

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