Tornado Maintenance Safety Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Employee in proper uniform

  Yes

  No

  N/A

• Smoking rules obeyed

  Yes

  No

  N/A

• Use of proper equipment handling techniques

  Yes

  No

  N/A

• No evidence of horseplay, improper climbing, jumping, or other unsafe acts

  Yes

  No

  N/A

• Use of equipment guards as needed

  Yes

  No

  N/A

• Employee work place clean (FREE of spills, grease, trash etc..)

  Yes

  No

  N/A

• Tools and Machines used properly

  Yes

  No

  N/A

• Tools and Machines properly maintained

  Yes

  No

  N/A

• Flame or Spark producing operations isolated from flammable liquids and material

  Yes

  No

  N/A

• Welding Operations Accomplished Safely ( Employee dressed properly, Hoses Inspected, Cylinder secure, Valves turned off when job is completed, Caps in place, Acetylene cylinders, chained, etc)

  Yes

  No

  N/A

• Other Hazardous Operations are Isolated (Grinding, cutting)

  Yes

  No

  N/A

• Safe procedures when engines are running

  Yes

  No

  N/A

• Tire cage used by any person inflating or deflating a tire

  Yes

  No

  N/A

• Proper use of approved stands to support vehicles (not jacks)

  Yes

  No

  N/A

• Air pressure for cleaning purposes reduce to 30 PSI

  Yes

  No

  N/A

• MSDS BOOK current and complete

  Yes

  No

  N/A

• SPCC BINDER current and complete

  Yes

  No

  N/A

• Shop Pit properly secure

  Yes

  No

  N/A

Housekeeping

• Signs indicate Maximum Floor Loading

  Yes

  No

  N/A

• Permanent Aisles marked and clear of objects

  Yes

  No

  N/A

• Floors, Clean, Free of defects, no grease and oil spills

  Yes

  No

  N/A

• Trash containers sufficient in number and no overflow

  Yes

  No

  N/A

• Permanent ladders firmly attached and in good conditions

  Yes

  No

  N/A

• Cleaning supplies readily available

  Yes

  No

  N/A

• Storage areas neat and orderly

  Yes

  No

  N/A

• ladders stores properly when not in use, and free of defects

  Yes

  No

  N/A

• ALL doors function and lock properly

  Yes

  No

  N/A

Fire Control and Prevention

• Fire door closed and free of obstruction

  Yes

  No

  N/A

• " Exit" and "No Exit" properly marked

  Yes

  No

  N/A

• Do emergency exits have a clear path way?

  Yes

  No

  N/A

• Fire response instructions posted

  Yes

  No

  N/A

• No smoking areas designated and signs posted

  Yes

  No

  N/A

• Fire Extinguisher in good condition at proper height, visible, accessible, securely mounted, marked and tagged

  Yes

  No

  N/A

• Is there an area that is missing a fire extinguisher?

• Emergency Response Sheet available

• Flammables in approved containers and stored properly

  Yes

  No

  N/A

Fuel Island

• Fuel Island as circuit to breaker to shut off pumps- clearly marked

  Yes

  No

  N/A

• Signs posted "No Smoking" and Ignition off

  Yes

  No

  N/A

• Protective Barrier Guards around fuel island to prevent damage

  Yes

  No

  N/A

• manifest for recycled oils

  Yes

  No

  N/A

• At least on 10lbs, Fire Extinguisher within 50 Feet of Fuel Island

  Yes

  No

  N/A

• manifest for sand trap, wash bay

  Yes

  No

  N/A

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• Permanent wiring boxes, switches, outlets and light secure and free of defects

  Yes

  No

  N/A

• Breaker and fuse box clean, of proper type and labeled

  Yes

  No

  N/A

• Machines, tools, vending and water machines grounded and working properly and plugs tight

  Yes

  No

  N/A

• Wiring for extension cords, Portable Lights and tools free of cuts, kinks and wear, used properly and plugs tight

  Yes

  No

  N/A

• Pre Loaded Fork-cliff, tires, all lights, break, emergency break, Fork inclination, Fork Status and Lock, Horn, Raising and lowering the fork

  Yes

  No

  N/A

• Lighting sufficient, free from glare

  Yes

  No

  N/A

Health and Sanitation

• Food areas cleaned and maintained

  Yes

  No

  N/A

• Bathroom areas cleaned and equipped

  Yes

  No

  N/A

• Ventilation good (includes special venting as needed)

  Yes

  No

  N/A

• Noise level OK, Hearing protection in use

  Yes

  No

  N/A

• Emergency Eye was station station available and inspected in battery room

  Yes

  No

  N/A

• Protective Equipment - Adecuated, Stored, Accesible and Used

  Yes

  No

  N/A

• First Aid equipment available and maintained

  Yes

  No

  N/A

Machines, Equipment and Tools

• Electrical Equipment Tools protected by ground or Double insulation

  Yes

  No

  N/A

• Moving parts within 7 feet or floor enclosed ( fans, pulley etc)

  Yes

  No

  N/A

• Machines guarded at point of operation (Grinder, etc)

  Yes

  No

  N/A

• Appropriate warning sings posted on or near equipment with moving parts

  Yes

  No

  N/A

• Hoists, cranes, jacks, scaffolds marked for capacity

  Yes

  No

  N/A

• Hands tools in good repair, no loose handles, no burrs.

  Yes

  No

  N/A

• SDS, Chemicals PROPERLY labeled

  Yes

  No

  N/A

• Hot work in safe locations away from fire hazards, never performing hot work in an area where flammable vapors or combustible materials exist

  Yes

  No

  N/A

• hydraulic bus lift

  Yes

  No

  N/A

• Lock out and tag out equipment is shut down and inoperable until maintenance or repair work is completed

  Yes

  No

  N/A

• Lock out / tag out accessible to all the employees at the shop

  Yes

  No

  N/A

• Yes

  No

  N/A

Security

• Security Cameras are working

  Yes

  No

  N/A

• Video Recording system is working

  Yes

  No

  N/A