Introduction
-
Carried out by
-
Date
Inspection
Workshop
-
Is the workshop tidy and all equipment in the correct place?
-
Is the guard in position on the pillar drill?
-
Are all tool benches clear from any unused materials?
-
Is the fire fighting equipment intact and accessible?
-
Is the floor free from debris and slip/trip hazards?
-
Is the welding equipment secure?
-
Are there any chemicals left out and accessible?
-
Are chemicals labelled and stored correctly?
-
Is the workshop to an acceptable standard?
-
Are all ladders locked and signed in and out?
Compressors in Raw Materials Warehouse
-
Is the isle clear and fire door accessible?
-
Is the racking empty 1.5m away from the compressor?
-
Is all engineering equipment stored correctly in the racking?
-
Is the area clean and to an acceptable standard?
Store Room Above the Workshop
-
Is the area clear from any congestion?
-
Are the shelves secure and equipment safe from falling?
-
Is the area safe and at standard?
Workshop External Area
-
Is the external storage area clear from congestion?
-
Is any materials stored correctly and left tidy?
-
Is all waste segregated into the correct waste streams?
-
Are all barrier chains in good condition and no broken links?
External Workshop and Porta Cabins
-
Are all cabins locked and secure with authorised access only?
-
Is all fire fighting equipment in position and accessible?
-
Is the workshop clear from congestion and hazards?
-
Are all tools and equipment in the correctly?
-
Are there any chemicals left out and accessible?
-
Is the heater in the cabin suitable (Not a fire risk)?
-
Are any gas bottles secure and labelled?
-
Are all chemicals clearly labelled and bunded if needed?
-
Are cabins organised and arranged to eliminate risk of injury?
-
Are all cabins at an acceptable standard?
Boiler Room
-
Is the door free from obstruction?
-
Are all chemicals bunded and labelled correctly?
-
Is the floor clear and free from any hazards?
-
Is there any signs of steam leaks?
-
Is there any water leaking from any pipes?
-
Is the correct PPE in place (Apron, gloves, goggles, face visor)?
-
Are the correct signs in place for unauthorised persons?
-
Is the area free from excess feather?
-
Is the room at an acceptable standard?
Conclusion
-
Are all areas kept and maintained to an acceptable standard and all issues recorded
-
Completed by
-
Name