SHOP TOOLS, LADDERS AND MACHINERY AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PREVIOUS INSPECTION

• HAS THE LAST INSPECTION BEEN REVIEWED

  Yes

  No

  N/A

• ANY OUTSTANDING ACTIONS FROM PREVIOUS AUDIT

  Yes

  No

  N/A

TOOLS

• NO DAMAGED HAND TOOLS IN USE

  Yes

  No

  N/A

• NO DAMAGED POWER TOOLS IN USE

  Yes

  No

  N/A

• ALL TOOLS ARE PROPERLY GROUNDED

  Yes

  No

  N/A

• ADEQUATELY VENTILATED

  Yes

  No

  N/A

• APPROVED EXTENSION CORDS, EXTENSION CORDS WITH BREAKERS, AND MULTIPLE CONNECTORS USED PROPERLY(NOT AS FIXED WIRING)

  Yes

  No

  N/A

• FRAYED OR DAMAGED ELECTRICAL CORDS REPLACED

  Yes

  No

  N/A

• PORTABLE POWER TOOLS IN GOOD WORKING CONDITION

  Yes

  No

  N/A

• ALL GUARDS IN PLACE ON PORTABLE AND HAND TOOLS

  Yes

  No

  N/A

MACHINERY

• MACHINES KEPT CLEAN

  Yes

  No

  N/A

• FLOORS AROUND THE MACHINES KEPT CLEAN

  Yes

  No

  N/A

• OILED, CLEANED, AND WORKING PROPERLY

  Yes

  No

  N/A

• ALL GUARDS ARE IN PLACE

  Yes

  No

  N/A

• WASTE/OFF CUTS REMOVED AND STORED SAFELY

  Yes

  No

  N/A

• WARNING SIGNS ARE IN PLACE NEAR EQUIPMENT

  Yes

  No

  N/A

LADDERS

• ARE ALL LADDERS INDUSTRIAL STRENGTH

  Yes

  No

  N/A

• ARE LADDERS IN GOOD CONDITION

  Yes

  No

  N/A

• ARE LADDERS CLEAN

  Yes

  No

  N/A

• ARE LADDERS IN USE BEING USED ACCORDING TO INSTRUCTIONS

  Yes

  No

  N/A

• FOR EXTENSION LADDERS ARE ROPES, PULLEYS AND TREADS IN GOOD STATE OF REPAIR

  Yes

  No

  N/A

AUDITOR COMMENTS

• AUDITOR COMMENTS

  Yes

  No

  N/A

AUDITOR SIGNATURE

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FACILITY SIGNATURE

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