Bardrill Mechanical Workshop inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ELECTRICAL EQUIPMENT

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

  Yes

  No

  N/A

• 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

• Circular saw (guard is in place, saw blade is in good condition, electrical cord is in good condition, electrical testing and tagging is current)?

  Yes

  No

  N/A

• Electric hand drills (drill chuck is in good condition, electrical cord is in good condition, electrical testing and tagging is current)?

  Yes

  No

  N/A

• Belt sander (sanding belt is in good condition, electrical cord is in good condition, electrical testing and tagging is current)?

  Yes

  No

  N/A

• Electric blower (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

OIL STORAGE AREA

• All containers are correctly labeled?

  Yes

  No

  N/A

• Are all oils stored correctly?

  Yes

  No

  N/A

• Housekeeping of the oil storage area is acceptable?

  Yes

  No

  N/A

• Absorbent material is available for spills

  Yes

  No

  N/A

• Are current MSDS sheets available for the oils stored?

  Yes

  No

  N/A

• PPE is available and in good condition (full face shield, apron and gloves)?

  Yes

  No

  N/A

• All signage is legible, in good condition and appropriate?

  Yes

  No

  N/A

AIR COMPRESSOR

• Electrical testing and tagging is current?

  Yes

  No

  N/A

• Air fittings are in good condition?

  Yes

  No

  N/A

• Air hoses are in good condition?

  Yes

  No

  N/A

• Airlines are stored correctly?

  Yes

  No

  N/A

• Air tool attachments are in good condition?

  Yes

  No

  N/A

• Warning signs are legible and in good condition?

  Yes

  No

  N/A

JACKS BLOCKS AND STANDS

• Ensure that load ratings are present on all stands.

• 10 tonne stands are in good condition?

  Yes

  No

  N/A

• 6 tonne stands are in good condition?

  Yes

  No

  N/A

• 3 tonne stands are in good condition?

  Yes

  No

  N/A

• 20 tonne floor jack is in good condition?

  Yes

  No

  N/A

• Clutch caddy is in good condition?

  Yes

  No

  N/A

• Transmission jack is in good condition?

  Yes

  No

  N/A

• Wooden blocks are in good condition (not split or cracked)?

  Yes

  No

  N/A

BATTERY CHARGING STATION

• Battery acid containers are clearly marked?

  Yes

  No

  N/A

• Battery charger is in good condition?

  Yes

  No

  N/A

• Electrical testing and tagging on the battery charger is current?

  Yes

  No

  N/A

• Housekeeping of the battery charging are is acceptable?

  Yes

  No

  N/A

• PPE is available and in good condition (face shield, gloves, apron)?

  Yes

  No

  N/A

• Emergency shower is in good condition and has been flow tested?

  Yes

  No

  N/A

• Warning signs are legible and in good condition?

  Yes

  No

  N/A

WORKSHOP GENERAL

• Rubbish bins are not over flowing?

  Yes

  No

  N/A

• Are marked walkways clear of obstructions?

  Yes

  No

  N/A

• Line marking on floors is visible and in good condition?

  Yes

  No

  N/A

• Are floors clear?

  Yes

  No

  N/A

• Housekeeping in mechanical workshop is acceptable?

  Yes

  No

  N/A

• Benches are clear of work not in progress?

  Yes

  No

  N/A

• Housekeeping in store is acceptable?

  Yes

  No

  N/A

• All emergency and warning signs are in good condition and legible?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

SAFETY EQUIPMENT

• Fire extinguishers are within test date?

  Yes

  No

  N/A

• Fire extinguishers have 1 square metre of clear area around them?

  Yes

  No

  N/A

• First aid kit has been inspected within the last 6 months?

  Yes

  No

  N/A

• PPE is available and in good condition?

  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