TT Shop Audit

• FIRST NAME/LAST NAME

• Yard Location

  Select MIDLAND YARD CARLSBAD YARD PERMIAN 5 YARD

  • MIDLAND YARD
  • CARLSBAD YARD
  • PERMIAN 5 YARD

• Conducted on

  Date
• Location
  Address

Housekeeping

• Does the area including the yard have a clean and orderly appearance?

  Yes

  No

  N/A

• Is the shop free from trip/slip hazards?

  Yes

  No

  N/A

  Not Checked

• Trash Picked up and disposed of Properly?

  Yes

  No

  N/A

  Not Checked

Chemical Safety

• Are all chemical containers and cylinders clearly labeled as to their contents?

  Yes

  No

  N/A

  Not Checked

• Are secondary containers properly labeled per the GHS?

  Yes

  No

  N/A

  Not Checked

• Are incompatible materials properly segregated?

  Yes

  No

  N/A

  Not Checked

• Is there an up to date chemical inventory list?

  Yes

  No

  N/A

• Is there an up to date SDS book that has an index of all chemicals in the shop/chemical inventory list?

  Yes

  No

  N/A

• Are all SDS' easily accessible? You should be able to look at the index and turn immediately to the SDS via a tabbing system.

  Yes

  No

  N/A

• Are containers and labels in good condition?

  Yes

  No

  N/A

  Not Checked

Personal Protective Equipment

• Is appropriate PPE available and used where required?

  Yes

  No

  N/A

  Not Checked

• Are emergency eye wash/showers required and/or available?

  Yes

  No

  N/A

  Not Checked

• Is PPE in clean and sanitary condition?

  Yes

  No

  N/A

  Not Checked

• Is inspection visibly apparent?

  Yes

  No

  N/A

  Not Checked

• Is proper use, storage, and maintenance visible?

  Yes

  No

  N/A

  Not Checked

Fire Protection

• Are exits clearly identified and accessible?

  Yes

  No

  N/A

  Not Checked

• Are fire extinguishers available and accessible?

  Yes

  No

  N/A

  Not Checked

• Are fire extinguishers mounted to the wall?

  Yes

  No

  N/A

  Not Checked

• Are fire extinguisher inspections current?

  Yes

  No

  N/A

  Not Checked

• Check if monthly is out of date.

• Check if annual is out of date.

• Are oily rags and combustible wastes kept in closed metal containers?

  Yes

  No

  N/A

  Not Checked

• Are flammable liquids properly stored in approved containers/cabinets?

  Yes

  No

  N/A

  Not Checked

Electrical Safety

• Is the area free from exposed wiring/frayed cords?

  Yes

  No

  N/A

  Not Checked

• Are all disconnecting means labeled to indicat their use or equipment served?

  Yes

  No

  N/A

  Not Checked

• Is there at least three feet of clear space provided in front of all electrical panels?

  Yes

  No

  N/A

  Not Checked

• Are all electrical openings covered?

  Yes

  No

  N/A

  Not Checked

• Are electrical equipment enclosure with tight-fitting covers?

  Yes

  No

  N/A

  Not Checked

• Are all extension cords equipped with a grounding conductor?

  Yes

  No

  N/A

  Not Checked

• Are portable tools either grounded or double-insulated?

  Yes

  No

  N/A

  Not Checked

• Are hand and power tools inspected?

  Yes

  No

  N/A

  Not Checked

Equipment / Machinery

• Do employees perform the wheel test or ring test?

  Yes

  No

  N/A

  Not Checked

• Is LOTO visibly implemented?

  Yes

  No

  N/A

  Not Checked

• Is equipment free from any exposed moving parts/pinch points?

  Yes

  No

  N/A

  Not Checked

• Is machine guarding in good condition and working properly?

  Yes

  No

  N/A

  Not Checked

• Are all equipment controls clearly labeled?

  Yes

  No

  N/A

  Not Checked

• Are all warning stickers legible?

  Yes

  No

  N/A

  Not Checked

• Is equipment secured against walking or moving while in operations?

  Yes

  No

  N/A

  Not Checked

• Are bench/pedestal grinders adequately guarded?

  Yes

  No

  N/A

  Not Checked

• Check if work rest is not adjusted to within 1/8" of grinding wheel.

• Check if tongue is not adjusted within 1/4" of wheel.

Material Storage and Handling

• Is all material stacked in a stable manner?

  Yes

  No

  N/A

  Not Checked

• Are compressed gas cylinders properly secured and stored?

  Yes

  No

  N/A

  Not Checked

• Are load ratings clearly marked on mechanical lifting?

  Yes

  No

  N/A

  Not Checked

• Are all slings properly stored, inspected, and maintained?

  Yes

  No

  N/A

  Not Checked

• Is the proper use of mechanical lifting equipment and slings clearly visible?

  Yes

  No

  N/A

  Not Checked

• Are daily, monthly, and annual inspections on cranes available for review?

  Yes

  No

  N/A

  Not Checked

Other

Noise Levels

• Location

• dBA

• Monitoring equipment used

Emergency Response

• Emergency Notification System in Place?

  Yes

  No

  N/A

• Are air horns at the ready?

  Yes

  No

  N/A

  Not Checked

• Is emergency lighting operational?

  Yes

  No

  N/A

  Not Checked

• Are exits free from being blocked?

  Yes

  No

  N/A

  Not Checked

• Are first aid kits inspected?

  Yes

  No

  N/A

  Not Checked

• Are walkways clear?

  Yes

  No

  N/A

  Not Checked

Waste

• Are there adequate waste receptacles?

  Yes

  No

  N/A

  Not Checked

• Is the oil/water separator working properly?

  Yes

  No

  N/A

  Not Checked

• Are manifests available for review?

  Yes

  No

  N/A

  Not Checked

Shelving

• Is shelving secure?

  Yes

  No

  N/A

  Not Checked

• Are shelves in good condition and stable?

  Yes

  No

  N/A

  Not Checked

• Are heavier items on the bottom shelves?

  Yes

  No

  N/A

  Not Checked

Comments

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