Title Page
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Conducted on
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Prepared by
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Location
Policies & Procedures
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Safety policy displayed
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Safety committee in place
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Issue resolution procedures in place
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New employees and contractor orientation in place
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First aid kits and eye wash equipment available
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Injury logs maintained
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Emergency contact numbers displayed
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Standard operating procedures for workshop activities
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Unauthorized persons prohibited from entering shop
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‘If you are injured’ explanation poster displayed
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Lockout/tagout used in maintenance/repair Written Program in place?
Manual Handling
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Manual handling risks such as heavy and awkward items identified, assessed and controls implemented
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Awkward and sustained postures identified, assessed and controls implemented
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Mechanical aids used to lift heavy or awkward items
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Tool boxes mobile for ease of moving around workshop area.
Fire Protection
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Fire extinguishers provided, maintained and accessible
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Fire fighting instructions provided to personnel
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Adequate fire extinguishers (every 75 feet), identified, checked and 36" clearance maintained.
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Sprinkler heads with 18” of clearance, flow not obstructed.
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Phone number of fire department posted
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Outside hydrants clear, accessible
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Combustibles stored away from electrical outlets/junctions
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NO SMOKING signs posted and enforced where needed
Flammable Gases and Liquids
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Compressed gas cylinders stored and secured appropriately
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Oily rags stored in metal safety can with tight fitting lid while waiting laundering or disposal.
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Flammable liquids stored in flammable cabinet when not in use. (10 gallons or more)
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Flammable Storage locker doors shut and secured.
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All fuels, lubricants other flammable liquids in proper container types.
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Flammable liquid drums grounded and bonded to containers when dispensing
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Heat and spark generating activities performed 20 feet or more away
Workshop Areas
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All exits clear and accessible
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Toilets provided and clean
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Kitchen/break area provided and clean
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Adequate lighting provided
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Hearing protection and audiometric testing provided and records maintained
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Electrical equipment maintained per manufacturer’s recommendations and records kept
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All hoists and trolley jacks serviced and maintained according to manufacturer’s recommendations and records kept
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Compressors inspected and serviced regularly
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Power tools inspected and serviced regularly
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Parts stored in appropriate areas with racking, shelves, etc.
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No goods stored on top of internal offices/buildings unless designed for load bearing purposes
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Eye protection provided and required where needed
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Guards fitted to equipment where required (i.e. bench grinders, compressor pulleys, etc.)
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All asbestos containing materials handled appropriately
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No electrical equipment used in ‘wet’ areas of workshop
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Tire inflation cages available and used
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All lifting equipment inspected regularly (i.e. chains, slings, etc.)
Chemicals
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All dangerous goods/hazardous substances stored and labeled appropriately
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Material Safety Data Sheets available for all chemicals
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Chemical inventory maintained
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Appropriate person protective equipment/training provided for employees when using dangerous goods/hazardous substances
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Waste oils and other products disposed of properly
Falls from Heights
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Mezzanine levels provided with guard rails and kickboards
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Stairs have handrails and anti-slip treads
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Work platforms used to gain access to work at height
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Pit areas provided with fall protection
Housekeeping
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Workshop floor free of slips and trips hazards
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Fluid spills cleaned up immediately
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Spill-containment equipment/materials provided
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Rubbish not stored near flammable substances
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All tools and equipment stored appropriately
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Air lines, hoses, and tools clear of floor surfaces
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Clothing laundered as appropriate
Sign Off
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Name and Signature