Alloy Bodies - Warehouse Monthly Inspection

• The aim of the Monthly Inspection is to prevent work related accidents and ill health by identifying new hazards and checking that preventative and protective control measures are implemented and effective.

• Monthly Inspection must be completed in the first week of each month.

• Bay conducted

• Who is responsible?

• Conducted on

  Date

• Prepared by

Engineering Equipment

• Equipment I.D

• Has the equipment had an annual insurance inspection?

  Yes

  No

  N/A

• What is the date of the last annual insurance inspection?

  Date

• Are the daily summary inspections of the equipment up to date?

  Yes

  No

  N/A

Racking System

• Has a SEMA inspection been completed in the last 12 months?

  Yes

  No

  N/A

• What is the date of the last SEMA inspection?

  Date

• Has an on site monthly inspection been completed?

  Yes

  No

  N/A

• What is the date of the last in house inspection?

  Date

• Are items stored safely? (no overhanging parts, SWL not exceeded, etc.)

  Yes

  No

  N/A

Working at Height Equipment

• What is the condition of the working at height equipment? (ladders, aircraft steps, working platforms, etc.)

  Good

  Fair

  Poor

  N/A

• All ladders, aircraft steps, working platforms inspected & logged in the signed register (Scafftags on all items completed)

  Yes

  No

  N/A
Other Equipment

• What is the equipment?

• Were there any issues identified with the equipment?

  No

  Yes

• Provide details

Lift Truck

• Equipment I.D

• Are the Pre Use Checks up to date?

  Yes

  No

  N/A

• If the equipment was unattended, has the key been removed?

  Yes

  No

  N/A

• Has the equipment been serviced in the last 12 months?

  Yes

  No

  N/A

• Has a LOLER inspection been conducted in the last 12 months?

  Yes

  No

  N/A
Attachments

• Equipment I.D

• Has a LOLER inspection been conducted in the last 6 months?

  Yes

  No

  N/A

• What is the condition of the eqipment?

  Good

  Fair

  Poor

  N/A

PPE

• A sample check of PPE must be conducted and evidenced.

• Is PPE suitable and adequate (RPE, footwear, hi-vis, hearing protection, welding mask, etc)

  Yes

  No

  N/A

Housekeeping

• What was the standard of housekeeping?

  Good

  Fair

  Poor

  N/A

• Have excess / waste materials been removed?

  Yes

  No

  N/A

• Were trailing cables reduced as much as possible?

  Yes

  No

  N/A

• What was the condition of welfare facilities? (Toilets, rest areas, etc.)

  Good

  Fair

  Poor

  N/A

• Was the lighting adequate?

  Yes

  No

  N/A

First Aid

• Are First Aid Kits available?

  Yes

  No

  N/A

• Are First Aid Kits in date?

  Yes

  No

  N/A

Eye Wash Stations

• Are Eye Wash Stations sufficiently stocked and in date?

  Yes

  No

  N/A

• Do Eye Wash Stations have sufficient signage?

  Yes

  No

  N/A

Fire Safety

• Are Fire Exits unlocked and clear of obstructions inside and outside

  Yes

  No

  N/A

• Are Fire Extinguishers in position, seals intact and had annual inspection?

  Yes

  No

  N/A

• Are Fire Extinguishers free from obstruction

  Yes

  No

  N/A

• Is Fire Signage adequate? (visable, free from obstruction and not faded)

  Yes

  No

  N/A

• What is the condition of Fire Doors (Internal)

  Good

  Fair

  Poor

  N/A

Hazardous Substances

• Is the storage of Hazardous Substances adequate?

  Yes

  No

  N/A

• Are SDS / COSHH Assessments available to Staff?

  Yes

  No

  N/A

Other Issues

• Were any other issues identified during the inspection?

  No

  Yes

• Provide details