Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Is all equipment not in use locked off correctly?
-
Are workshop bench tops clear and tidy?
-
Is workshop area free from slip/trip and fall hazards?
-
Is site specified PPE stored away when not in use?
-
Is there any evidence of damage to equipment or tooling?
-
Are there fire extinguishers in the area, including the welding bay?
-
Are gas welding bottles stored correctly ie upright in trolley with chains fitted to prevent falling?
-
Are all machine guards fitted and in good condition?
-
Are correct waste disposal practices being used, i.e correct waste in marked bins?
-
Is cleaning equipment available in all areas?
-
Comments
-
Signature
-
Now press export and send to Mike King
