Electrical Shop Audit

Is the whiteboard being updated and hazards being tracked?

• Yes
• No
• N / A

Are the operators filling out their workplace exams correctly?

• Yes
• No
• N / A

Are work permits properly completed and being implemented?

• Yes
• No
• N / A

Are Hot Work Permits properly completed and being implemented?

• Yes
• No
• N / A

Are operators wearing the correct PPE for their area per Policy?

• Yes
• No
• N / A

Have operators been tasked trained and have a 5000-23 for the equipment they use and operate?

• Yes
• No
• N / A

Does the operator(s) have a way to communicate hazards? (handheld radio)

• Yes
• No
• N / A

Are first aid cabinets being properly stocked along with expired items being removed?

• Yes
• No
• N / A

Are eyewash stations / showers adequate and expiration tags legible and being inspected?

• Yes
• No
• N / A

Are all fire extinguishers monthly / yearly inspections currant with the correct month punched along with being mounted correctly?

• Yes
• No
• N / A

Are energy sources being controlled from loss (air leaks, natural gas, burners operating without need)?

• Yes
• No
• N / A

Is the area free of debris such as rags, trash, tools, parts, materials, hoses, slings, ladders?

• Yes
• No
• N / A

Are designated walkways clear of debris such as rags, trash, tools, parts, materials, hoses, slings, ladders?

• Yes
• No
• N / A

Are floors clean and clear of spills or product build-up?

• Yes
• No
• N / A

Are designated storage areas and aisles in storage areas marked by 4" safety yellow border?

• Yes
• No
• N / A

Is the support structure adequate for the material being stored or are the racks loaded beyond design capacity?

• Yes
• No
• N / A

Are trash cans / dumpsters lids in place and being closed?

• Yes
• No
• N / A

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

• Yes
• No
• N / A

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

• Yes
• No
• N / A

Are flammable cabinets kept clean / organized with no combustibles stored in / on or around them along with items clearly labeled?

• Yes
• No
• N / A

Are oxygen cylinders stored a minimum of 20 feet away from flammable gas cylinders or by a devided barrier unless hooked to a regulator?

• Yes
• No
• N / A

Are heaters positioned at least 10 feet away from combustible materials or flammable gasses?

• Yes
• No
• N / A

Are all gauges on the regulators legible and in good working order for all compressed gas cylinders?

• Yes
• No
• N / A

Is there signage for compressed gas cylinders in the area or on the building notifying of the hazards in the area and legible?

• Yes
• No
• N / A

Are breakrooms, bathrooms clean and stock with supplies including appliances (refrigerators, microwaves, etc.)?

• Yes
• No
• N / A

Are areas adjacent to top and bottom of ladders free of debris, materials, and obstructions?

• Yes
• No
• N / A

Are all points of machine operation with exposure to employee injury properly guarded, have adequate guards, properly secured and tool rest adjusted correctly?

• Yes
• No
• N / A

Are floors below electrical panels and safety equipment clear with 36" x 36" clearance for easy access and rubber matting supplied to prevent shock?

• Yes
• No
• N / A

Is equipment identified with number and where necessary with descriptions?

• Yes
• No
• N / A

Are pipes labeled clearly with contents in line, direction of flow and are they marked frequently enough?

• Yes
• No
• N / A

Are all window clean and free form obstruction to ensure maximum light penetration and all broken pieces removed or replaced?

• Yes
• No
• N / A

Are all lighting fixtures secured and lenses / bulbs clear of dust and debris with guards to prevent shock / burn to employees and is the lighting levels adequate for all shifts working?

• Yes
• No
• N / A

Are warning signs readily visible, legible and displaying the hazards tnd protective actions required including all areas where health and safety hazards exists?

• Yes
• No
• N / A

Are barricades and flagging being used for all required areas restricting access or are sections that are "OFF LIMITS"?

• Yes
• No
• N / A

Are lubrication lines extended so to allow lubrication from a safe location?

• Yes
• No
• N / A

Is the LOTO Board and Binder being kept up and filled out correctly?

• Yes
• No
• N / A

Have appropriate employees affixed a personal lock to the power sources, valves etc. for LOTOTO?

• Yes
• No
• N / A

Have all energy sources been adequately addressed (blocking, chocking, relieving pressure)?

• Yes
• No
• N / A

Did employees follow all requirements as outlined in the procedure policy for LOTOTO?

• Yes
• No
• N / A

Are all locks being used correctly as they were intended and not locking lockers, cabinets, toolboxes or other personal items?

• Yes
• No
• N / A

Are the handles of shovels, rakes, hammers and striking tools made of wood or fiberglass, free of cracks, breaks, splinters smooth and clean with no tape?

• Yes
• No
• N / A

Are hand powered tools in proper working order with guards in place and fuctional, clean, properly stored and organized?

• Yes
• No
• N / A

Are there ground prongs on all uninsulated portable power tools, been ground / continuity tested and marked with the appropriate color tape?

• Yes
• No
• N / A

Is there any flammable materials stored around, on top of, or inside of flame cabinets or heaters?

• Yes
• No
• N / A

Are all access points to firefighting equipment and exits clear of obstructions?

• Yes
• No
• N / A

Are all electrical equipment and principal power switches appropriately guarded, labeled to which units they control?

• Yes
• No
• N / A

Are building ground conductor in good repair and solidly connected to the building along with fixed equipment permanently wired to ground?

• Yes
• No
• N / A

Are all portable ladders made of fiberglass, stickers readable, free of oil / grease and other slipping hazards, no bent rungs, all safety devices work properly with slip resistance bases?

• Yes
• No
• N / A

Are full body safety harnesses and SRL or Shock absorbing lanyards being used, have they been annually inspected, no stitching tearing, have not been involved in a fall and no fraying of the webbing?

• Yes
• No
• N / A

Does each welder have a disconnect switch / breakers, on supply system, over currant protection, name plates with electrical data, and all covers working correctly?

• Yes
• No
• N / A

Are all electrical panel door, outlets, junction box covers properly secured closed?

• Yes
• No
• N / A

Are flammable cabinets being kept clean, organized and all material stored labeled correctly?

• Yes
• No
• N / A

Are operators doing and filling out Pre-op Inspections on each shift prior to equipment being used?

• Yes
• No
• N / A

Is the cab, bed, toolboxes of mobile equipment clean, free of trash, tools, parts, empty aerosol cans?

• Yes
• No
• N / A

Are the vehicles wheels chocked and parking brakes set?

• Yes
• No
• N / A

Are seatbelts in working order, not expired, latch and release correctly?

• Yes
• No
• N / A

Do the doors have panels, handles, windows roll up and down can open from inside / outside with ease?

• Yes
• No
• N / A

Are fire extinguishers monthly / yearly inspections punched for the correct month, safety pin in place, and mounted correctly?

• Yes
• No
• N / A

Are all roadways and berms clear of debris, trash, parts, tools?

• Yes
• No
• N / A

Are berms an adequate height for equipment working in the area?

• Yes
• No
• N / A

Are light levels adequate for all shifts working?

• Yes
• No
• N / A

Are all required traffic signs / markers clearly visible, legible and in place?

• Yes
• No
• N / A