Workshop
Ventilation, extraction equipment in use
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
All personnel wearing the appropriate PPE.
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
Workshop machinery/hand tools/equipment (oxygen sets, welded, drills, drop saws etc.) serviceable, clean?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
Combustible materials not near hot work?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
Storage & stacking - materials correctly stored and no risk of falling?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
Work benches clean, no waste, off cuts or scrap materials. Rubbish, scrap containers not overflowing?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
General housekeeping, no scrap waste on floor?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
All personnel complying to safe work practises?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
Fire protection - fire fighting equipment not obstructed, inspected & in working order?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
General access, no obstruction, paths clear?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
Yard
Storage & stacking - materials correctly stored and no risk of falling?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
Gas storage - cylinders secured, segregation of empty and full cylinders?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
No scrap or waste materials in the storage compound?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
Chemical storage areas/containers - flammable I'm cabinet, containers labelled and no open containers?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
No foreign materials in scrap metal bin?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
Housekeeping, bins available, not overflowing, no build up of scrap or waste?
1. Unacceptable, Action required.
2. Acceptable.
3. Excellent.
Additional remarks
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Brodee Taylor
Alcoa UGL Asset Services - MESC Workshop & Yard Inspection
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