Audit

BOILERMAKER'S WORKSHOP

Housekeeping in Boilermakers workshop is acceptable?

Are doors clear of obstructions?

Are all doors in a serviceable condition?

Are all lights working?

Benches are clear of work not in progress?

Steel off cuts are stored?

Consumables are stored correctly?

Spare gas cylinders are secure?

Rubbish bins are not overflowing?

Other?

ARC WELDER

Leads are in good condition?

Controls are working correctly?

Fan is clear?

Hand piece is in good condition?

Electrical testing and tagging is current?

MIG WELDER

Leads and hoses are in good condition?

Controls are working correctly?

Fan is clear?

Hand piece is in good condition?

Gas cylinder is secured?

Regulator is in good condition?

Electrical testing and tagging is current?

ELECTRICAL EQUIPMENT

Bench grinder (guards are in place, eye shields are fitted, tool rests are correctly adjusted, grinding wheels are in good condition, electrical power cord is in good condition, electrical testing and tagging is current)?

Cut off saw (guards are in place, blade is in good condition, electrical power cord is in good condition, electrical testing and tagging is current)?

Drill press (chuck guard is in place, chuck is in good condition, electrical power cord is in good condition, electrical testing and tagging is current)?

Band saw (guards are in place, blade is in good condition, electrical power cord is in good condition, electrical testing and tagging is current)?

4" Angle grinder (guard is in place,cutting/grinding disc is in good condition, electrical cord is in good condition, electrical testing and tagging is current)?

5" Angle grinder (guard is in place,cutting/grinding disc is in good condition, electrical cord is in good condition, electrical testing and tagging is current)?

7" Angle grinder (guard is in place,cutting/grinding disc is in good condition, electrical cord is in good condition, electrical testing and tagging is current)?

Extension cords (extension cords are in good condition, electrical testing and tagging is current)?

OXY CUTTING EQUIPMENT

Hoses are in good condition?

Gauges are in good condition?

Flashback arresters are fitted?

Gas cylinders are restrained?

SAFETY EQUIPMENT

Welding helmets are in good condition?

Oxy goggles are in good condition?

PPE is available and in good condition?

Fire extinguishers are within test date?

Fire extinguishers have one square metre of clear area around them?

All emergency and warning signs are in place and legible?

ELECTRICIANS SHED

Housekeeping in Electricians shed is acceptable?

Are doors clear of obstructions?

Are all doors in a serviceable condition?

Are all lights working?

Fire extinguishers are within test date?

Fire extinguishers have one square metre of clear area around them?

Other?

YARD

Earthworks yard grounds are clean and tidy?

Housekeeping around the earthworks yard is acceptable?

Rubbish bins are not overflowing?

Housekeeping of steel storage area is acceptable?

Gas cylinders are correctly stored and secured?

Perimeter fencing and gates are in good condition?

Fire extinguishers are within test date?

Fire extinguishers have one square metre of clear area around them?

All emergency and warning signs are in place and legible?

Other

IDENTIFY ANY NEW EQUIPMENT

Has any new equipment been acquired since the last inspection?

Has a risk assessment and SWP been completed for the new item?

SIGN OFF
Site representative
Inspectors signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.