Look for a maintenance schedule that includes all the on the inventory. Look for pre-op checklists for equipment like forklifts, man lifts, 7.3 excavators, vehicles, etc. Records should include a description of the maintenance that was conducted to correct a problem. 7.4 There must be a system in place that will prevent defective tools and equipment from being used. A tag out system is the most common. 7.5 Look for evidence of the system provided in (7.5) being used. 7.6 Records should indicate that equipment is maintained by recognized service facilities. Training records or other documentation should 7.7 support qualifications of in-house maintenance personnel. Technique Employed Possible Points Health and Safety Program Verification D O I Awarded Preventative Maintenance Program 7.0 Does the preventative maintenance program of facilities, tools, equipment and vehicles include: An inventory of to be maintained? 1 7.1 Maintenance meeting manufacturer and regulatory standards? 3 7.2 AND The use and completion of schedules and checklists as required? 1 7.3 Records with a description of corrective actions taken? 2 7.4
7.3 Look for a maintenance schedule that includes all the on the inventory. Look for pre-op checklists for equipment like forklifts, man lifts, excavators, vehicles, etc. 7.4 Records should include a description of the maintenance that was conducted to correct a problem. 7.5 There must be a system in place that will prevent defective tools and equipment from being used. A tag out system is the most common. 7.6 Look for evidence of the system provided in (7.5) being used. 7.7 Records should indicate that equipment is maintained by recognized service facilities. Training records or other documentation should support qualifications of in-house maintenance personnel. Health and Safety Program Verification Possible Technique Employed Points Awarded D O I 7.0 Preventative Maintenance Program Does the preventative maintenance program of facilities, tools, equipment and vehicles include: 7.1 An inventory of to be maintained? 1 7.2 Maintenance meeting manufacturer and regulatory standards? 3 AND 7.3 The use and completion of schedules and checklists as required? 1 7.4 Records with a description of corrective actions taken? 2
Self_Audit_Form(31-Mar-2016).docx