Alcoa UGL Asset Services - MESC Workshop & Yard Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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

• Additional remarks?

  Yes

  No

  N/A

• All corrective actions have been completed?

  Yes

  No

  N/A