IBCIField Forms
0 of 59 checked

PM Site Audit

End-user site inspection. Mark each item Compliant, Not compliant, N/A, or Observation for an improvement opportunity.

01

Details

Battery type
02

Battery Storage and Charging Area

10
1
Charging area clearly designated and marked
2
Area is clean and free of combustible materials
3
Adequate ventilation is provided
4
Ventilation systems functioning properly
5
Floor surface is level and free from damage
6
Battery charging equipment protected from vehicle impact
7
Adequate lighting provided
8
Emergency exits accessible
9
No trip hazards present
10
Area housekeeping standards maintained
03

Battery Handling Equipment

10
11
Battery extraction system operational
12
Roller beds function correctly
13
Conveyors operate safely
14
Transfer carts inspected and functional
15
Battery stands free from damage
16
Lifting devices have current inspection labels
17
Equipment guards installed and secure
18
Emergency stop functions tested
19
Warning labels visible and legible
20
Mechanical components adequately maintained
04

Battery Chargers and Electrical Systems

10
21
Chargers identified and labeled
22
Charger cables in good condition
23
Charging connectors free of damage
24
Grounding systems verified
25
Electrical panels accessible
26
No exposed wiring present
27
Charger cooling fans operational
28
Arc flash labels installed where required
29
Lockout/Tagout procedures available
30
Electrical inspections current
05

Battery Condition

9
31
Batteries free from physical damage
32
No electrolyte leaks observed
33
Battery casings intact
34
Terminals clean and protected
35
Battery identification visible
36
Watering systems functioning
37
Equalization schedules maintained
38
Damaged batteries appropriately quarantined
39
Battery maintenance records current
06

Safety Equipment and Emergency Preparedness

6
40
Emergency eyewash station available
41
Emergency shower accessible (if required)
42
Acid spill kit fully stocked
43
Fire extinguishers available
44
First aid kit stocked
45
Chemical neutralizing agents available
07

Personal Protective Equipment (PPE)

8
46
Face shields available
47
Chemical splash goggles available
48
Acid-resistant gloves available
49
Protective aprons available
50
Electrical PPE available where required
51
PPE stored properly
52
PPE inspected regularly
53
Employees wearing PPE when required
08

Environmental Compliance

6
54
Waste batteries properly stored
55
Battery recycling procedures implemented
56
Spill containment measures in place
57
No evidence of environmental contamination
58
Hazardous waste containers labeled
59
Waste disposal records maintained
09

Findings summary

Log anything that needs a corrective action. Leave empty if there's nothing to add.

10

Overall assessment

0Compliant
0Not compliant
0N/A
0Observation
0Reviewed
Overall assessment
11

Notes and sign-off

×

Sign with your finger.

×

Sign with your finger.