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  • Site conducted

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Tool Box Compliance Audit

Tool Box Compliance Criteria

  • Is the tool box ID on the exterior surface with program/cost center or work center?

  • Are the tool box checklists attached to the exterior of tool box?

  • Is the Tool Box Compliance Tip Sheet with the tool box?

Certified Tools

  • Are certified tools current?

  • Are the joint seals and certification stickers intact and legible?

Storage

  • Are production parts stored in the tool box?

  • Are uncontrolled, unidentified or mixed standards in the tool box?

  • Are flammable materials stored in the tool box?

  • Are hazmat materials stored in the tool box (used Rymple cloth, paint containers, used paint brushes, sealer etc.)

  • Are non-conforming materials stored in the tool box?

  • Is shim stock stored in the tool box?

  • Are there excessive amounts of perishable tools/shop supplies?

  • Are shop aides identified properly?

  • Are contents organized (tools shadowed) within drawers?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.