Lower Shop Inspection Checklist

Are designated walkways kept clear of debris and equipment?

• Yes
• No
• N / A

Are designated storage areas clearly marked?

• Yes
• No
• N / A

Are floor areas below electrical panels and safety equipment kept clear for ready access?

• Yes
• No
• N / A

Are walkways and stairways free of equipment, parts, tools, and debris?

• Yes
• No
• N / A

Are all roadways clear of debris?

• Yes
• No
• N / A

Are portable ladders in good repair with stickers readable and intack?

• Yes
• No
• N / A

Are portable ladders stored on suitable racks?

• Yes
• No
• N / A

Are stationary fire extinguisher locations red?

• Yes
• No
• N / A

Piping: Does pipe label clearly indicate contents of line, direction, and hazard?

• Yes
• No
• N / A

Is the support structure adequate for the material being stored?

• Yes
• No
• N / A

Are materials stacked on level areas capable of handling the weight of the items being stacked?

• Yes
• No
• N / A

Are stacks self-supporting?

• Yes
• No
• N / A

Are all walkways and aisles in storage areas clearly marked by 4-inch safety yellow border?

• Yes
• No
• N / A

Are storage racks loaded beyond design capacity?

• Yes
• No
• N / A

Are hazardous materials stored in approved containers and cabinets properly labeled?

• Yes
• No
• N / A

Are tools, equipment, and materials stacked/stored on top of lockers?

• Yes
• No
• N / A

Are flame cabinets kept clean and no combustibles stored in/on them?

• Yes
• No
• N / A

Are faulty lights being replaced? No more than 10% of "Lights Out".

• Yes
• No
• N / A

Are all lighting fixtures secure and lenses and/or bulbs clear of dust and debris?

• Yes
• No
• N / A

Are light fixtures guarded to prevent shock or burn to employees?

• Yes
• No
• N / A

Are all machine guards in place and properly secure?

• Yes
• No
• N / A

Are all machine guards adequate for protecting personnel?

• Yes
• No
• N / A

Do adequate storage locations exist?

• Yes
• No
• N / A

Are empty and full cylinders stored separately?

• Yes
• No
• N / A

Are empty cylinders clearly marked as such?

• Yes
• No
• N / A

Are the gauges on the regulators legible and in good working order?

• Yes
• No
• N / A

Are the cylinders properly secured?

• Yes
• No
• N / A

Are cylinders stored adequate distances from heat sources?

• Yes
• No
• N / A

Are hand tools in proper working order?

• Yes
• No
• N / A

Are tools clean/properly stored and organized?

• Yes
• No
• N / A

Are all hand held power tools without locking type switches?

• Yes
• No
• N / A

Are handles of hammers and striking tools free of cracks and breaks and are faces smooth and clean?

• Yes
• No
• N / A

Are the handles of shovels, hoes, and similar tools made of wood or fiberglass?

• Yes
• No
• N / A

Do hand power tools have manufacturer guards in place and are automatic guards functional?

• Yes
• No
• N / A

Are personnel wearing a full face shield and safety glasses when using grinding equipment?

• Yes
• No
• N / A

Is the tool rest within an 1/8" of the wheel/stone?

• Yes
• No
• N / A

Is the grinding wheel running "true" and unbroken?

• Yes
• No
• N / A

Are all guards properly adjusted and secured in place?

• Yes
• No
• N / A

Are restrooms cleaned and stocked with supplies?

• Yes
• No
• N / A

Are hygiene policies understood and implemented?

• Yes
• No
• N / A

Are lunch rooms clean, including refrigerators, microwaves, and other appliances?

• Yes
• No
• N / A

Is the area free of debris such as rags, cans, hoses, tools, etc.?

• Yes
• No
• N / A

Are floors clean and clear of build-up?

• Yes
• No
• N / A

Are handrails, guards, and equipment clean and painted?

• Yes
• No
• N / A

Is the area free of parts and materials, or are they stored properly?

• Yes
• No
• N / A

Are hoses rolled up and slings and ladders stored properly?

• Yes
• No
• N / A

Are trash can/dumpster lids in place and being closed?

• Yes
• No
• N / A

Is there any accumulation of flammable materials?

• Yes
• No
• N / A

Do the personnel in the area understand their role in an emergency involving fire?

• Yes
• No
• N / A

Are all exits and access points to the fire escapes and fire fighting equipment clear of obstructions?

• Yes
• No
• N / A

Are all fire extinguishers' monthly inspections current and initialed?

• Yes
• No
• N / A

Are fire extinguishers mounted correctly

• Yes
• No
• N / A

Are all signs clean and legible?

• Yes
• No
• N / A

Are eyewash and shower stations adequate and expiration tags legible?

• Yes
• No
• N / A

Are window and siding in tact and in good repair?

• Yes
• No
• N / A

Is all electrical equipment appropriately guarded and labeled?

• Yes
• No
• N / A

Are principle power switches labeled to show which units they control?

• Yes
• No
• N / A

Are all extension cords three prong grounding type and in good condition?

• Yes
• No
• N / A

Does each welder have a disconnect switch or breaker on supply system?

• Yes
• No
• N / A

Is fixed equipment permanently grounded and permanently wired?

• Yes
• No
• N / A

Are all outlet and junction covers properly affixed in place?

• Yes
• No
• N / A

Are all electrical panel doors properly closed and secure?

• Yes
• No
• N / A

Are Combustibles being stored on electrical panels?

• Pass
• Flag
• Fail