Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Workshop

  • Ventilation, extraction equipment in use

  • All personnel wearing the appropriate PPE.

  • Workshop machinery/hand tools/equipment (oxygen sets, welded, drills, drop saws etc.) serviceable, clean?

  • Combustible materials not near hot work?

  • Storage & stacking - materials correctly stored and no risk of falling?

  • Work benches clean, no waste, off cuts or scrap materials. Rubbish, scrap containers not overflowing?

  • General housekeeping, no scrap waste on floor?

  • All personnel complying to safe work practises?

  • Fire protection - fire fighting equipment not obstructed, inspected & in working order?

  • General access, no obstruction, paths clear?

Yard

  • Storage & stacking - materials correctly stored and no risk of falling?

  • Gas storage - cylinders secured, segregation of empty and full cylinders?

  • No scrap or waste materials in the storage compound?

  • Chemical storage areas/containers - flammable I'm cabinet, containers labelled and no open containers?

  • No foreign materials in scrap metal bin?

  • Housekeeping, bins available, not overflowing, no build up of scrap or waste?

Additional remarks

  • Additional remarks?

  • All corrective actions have been completed?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.