Bardrill Earthworks Yard Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

BOILERMAKER'S WORKSHOP

• Housekeeping in Boilermakers workshop is acceptable?

  Yes

  No

  N/A

• Are doors clear of obstructions?

  Yes

  No

  N/A

• Are all doors in a serviceable condition?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Benches are clear of work not in progress?

  Yes

  No

  N/A

• Steel off cuts are stored?

  Yes

  No

  N/A

• Consumables are stored correctly?

  Yes

  No

  N/A

• Spare gas cylinders are secure?

  Yes

  No

  N/A

• Rubbish bins are not overflowing?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

ARC WELDER

• Leads are in good condition?

  Yes

  No

  N/A

• Controls are working correctly?

  Yes

  No

  N/A

• Fan is clear?

  Yes

  No

  N/A

• Hand piece is in good condition?

  Yes

  No

  N/A

• Electrical testing and tagging is current?

  Yes

  No

  N/A

MIG WELDER

• Leads and hoses are in good condition?

  Yes

  No

  N/A

• Controls are working correctly?

  Yes

  No

  N/A

• Fan is clear?

  Yes

  No

  N/A

• Hand piece is in good condition?

  Yes

  No

  N/A

• Gas cylinder is secured?

  Yes

  No

  N/A

• Regulator is in good condition?

  Yes

  No

  N/A

• Electrical testing and tagging is current?

  Yes

  No

  N/A

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)?

  Yes

  No

  N/A

• 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)?

  Yes

  No

  N/A

• 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)?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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)?

  Yes

  No

  N/A

• 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)?

  Yes

  No

  N/A

• 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)?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

OXY CUTTING EQUIPMENT

• Hoses are in good condition?

  Yes

  No

  N/A

• Gauges are in good condition?

  Yes

  No

  N/A

• Flashback arresters are fitted?

  Yes

  No

  N/A

• Gas cylinders are restrained?

  Yes

  No

  N/A

SAFETY EQUIPMENT

• Welding helmets are in good condition?

  Yes

  No

  N/A

• Oxy goggles are in good condition?

  Yes

  No

  N/A

• PPE is available and in good condition?

  Yes

  No

  N/A

• Fire extinguishers are within test date?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All emergency and warning signs are in place and legible?

  Yes

  No

  N/A

ELECTRICIANS SHED

• Housekeeping in Electricians shed is acceptable?

  Yes

  No

  N/A

• Are doors clear of obstructions?

  Yes

  No

  N/A

• Are all doors in a serviceable condition?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Fire extinguishers are within test date?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

YARD

• Earthworks yard grounds are clean and tidy?

  Yes

  No

  N/A

• Housekeeping around the earthworks yard is acceptable?

  Yes

  No

  N/A

• Rubbish bins are not overflowing?

  Yes

  No

  N/A

• Housekeeping of steel storage area is acceptable?

  Yes

  No

  N/A

• Gas cylinders are correctly stored and secured?

  Yes

  No

  N/A

• Perimeter fencing and gates are in good condition?

  Yes

  No

  N/A

• Fire extinguishers are within test date?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All emergency and warning signs are in place and legible?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

IDENTIFY ANY NEW EQUIPMENT

• Has any new equipment been acquired since the last inspection?

  Yes

  No

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

  Yes

  No

  N/A

SIGN OFF

• Site representative

  Sign

• Inspectors signature

  Sign