Title Page

  • 5-week rotating roster as the INSPECTOR

    Week 5 - Team Fusion
    Week 4 - Fitting & Machine Shop
    Week 3 - Terminators
    Week 2 - A Team
    Week 1 - Cloud 9

  • Site conducted

  • Team

  • Name

  • Date

  • Location

Report

  • Tap on '+' to add Check as many as needed.

  • Work Area

BOILER/S

Slips Trips and falls

  • Are walkways free from trip hazards?

  • Are there no slippery areas?

  • Are the floor surfaces clean?

  • Are all entrances, doorways & stairs kept clear?

  • Are lifting practices being carried out properly?

Housekeeping

  • Are work benches tidy as reasonably practicable?

  • Are rubbish bins emptied regularly?

  • Are 5-S principles in practice?

Plant and equipment

  • Is the area around the machines clean?

  • Is machine prestart checklist updated on machine

  • Are job/components identifiable with Client name/Job no by WIS?

  • Are tools put away as required?

  • Are gas cylinders secure?

  • Are welding screens in place where required?

  • Is machinery free of swarf, dripping oil etc?

Chemicals

  • Are hazardous substances isolated?

  • Are chemicals disposed of correctly?

  • Are chemical areas well ventilated?

  • Are all chemical bottles labelled?

Emergency Preparedness

  • Are emergency exits & equipment clear?

  • Are spill kits visible and clean?

Other

  • Is any high-risk work controlled? E.g., heights

MACHINE/S

Slips Trips and falls

  • Are walkways free from trip hazards?

  • Are there no slippery areas?

  • Are the floor surfaces clean?

  • Are all entrances, doorways & stairs kept clear?

  • Are lifting practices being carried out properly?

Housekeeping

  • Are work benches tidy as reasonably practicable?

  • Are rubbish bins emptied regularly?

  • Are 5-S principles in practice?

Plant and equipment

  • Is the area around the machines clean?

  • Is machine prestart checklist updated on machine

  • Are job/components identifiable with Client name/Job no by WIS?

  • Are tools put away as required?

  • Is machinery free of swarf, dripping oil etc?

Chemicals

  • Are hazardous substances isolated?

  • Are chemicals disposed of correctly?

  • Are chemical areas well ventilated?

  • Are all chemical bottles labelled?

Emergency Preparedness

  • Are emergency exits & equipment clear?

  • Are spill kits visible and clean?

Other

  • Is any high-risk work controlled? E.g., heights

FITTING/S

Slips Trips and falls

  • Are walkways free from trip hazards?

  • Are there no slippery areas?

  • Are the floor surfaces clean?

  • Are all entrances, doorways & stairs kept clear?

  • Are lifting practices being carried out properly?

Housekeeping

  • Are work benches tidy as reasonably practicable?

  • Are rubbish bins emptied regularly?

  • Are 5-S principles in practice?

Plant and equipment

  • Is the area around the machines clean?

  • Are job/components identifiable with Client name/Job no by WIS?

  • Are tools put away as required?

Chemicals

  • Are chemical areas well ventilated?

  • Are all chemical bottles labelled?

Emergency Preparedness

  • Are emergency exits & equipment clear?

  • Are spill kits visible and clean?

Other

  • Is any high-risk work controlled? E.g., heights

SHEET METAL SHOP

Slips Trips and falls

  • Are walkways free from trip hazards?

  • Are there no slippery areas?

  • Are the floor surfaces clean?

  • Are all entrances, doorways & stairs kept clear?

  • Are lifting practices being carried out properly?

Housekeeping

  • Are work benches tidy as reasonably practicable?

  • Are rubbish bins emptied regularly?

  • Are 5-S principles in practice?

  • Are the toilets clean and hygienic?

  • Do the toilets have both brushes and spray?

Plant and equipment

  • Is the area around the machines clean?

  • Is machine prestart checklist updated on machine

  • Are job/components identifiable with Client name/Job no by WIS?

  • Are tools put away as required?

  • Are gas cylinders secure?

  • Are welding screens in place where required?

  • Is machinery free of swarf, dripping oil etc?

Chemicals

  • Are hazardous substances isolated?

  • Are chemicals disposed of correctly?

  • Are chemical areas well ventilated?

  • Are all chemical bottles labelled?

Emergency Preparedness

  • Are emergency exits & equipment clear?

  • Are spill kits visible and clean?

Other

  • Is any high-risk work controlled? E.g., heights

PAINT/S

Slips Trips and falls

  • Are walkways free from trip hazards?

  • Are there no slippery areas?

  • Are the floor surfaces clean?

  • Are all entrances, doorways & stairs kept clear?

  • Are lifting practices being carried out properly?

Housekeeping

  • Are work benches tidy as reasonably practicable?

  • Are rubbish bins emptied regularly?

  • Are 5-S principles in practice?

  • Are the toilets clean and hygienic?

  • Do the toilets have both brushes and spray?

Equipment

  • Are job/components identifiable with Client name/Job no by WIS?

  • Are tools put away as required?

Chemicals

  • Are hazardous substances isolated?

  • Are chemicals disposed of correctly?

  • Are chemical areas well ventilated?

  • Are all chemical bottles labelled?

Emergency Preparedness

  • Are emergency exits & equipment clear?

  • Are spill kits visible and clean?

Other

  • Is any high-risk work controlled? E.g., heights

STORE

Slips Trips and falls

  • Are walkways free from trip hazards?

  • Are there no slippery areas?

  • Are the floor surfaces clean?

  • Are all entrances, doorways & stairs kept clear?

Housekeeping

  • Are work benches tidy as reasonably practicable?

  • Are rubbish bins emptied regularly?

  • Are 5-S principles in practice?

Chemicals

  • Are hazardous substances isolated?

  • Are chemicals disposed of correctly?

  • Are chemical areas well ventilated?

  • Are all chemical bottles labelled?

Emergency Preparedness

  • Are emergency exits & equipment clear?

  • Are spill kits visible and clean?

Other

  • Is any high-risk work controlled? E.g., heights

LUNCH

Slips Trips and falls

  • Are walkways free from trip hazards?

  • Are there no slippery areas?

  • Are the floor surfaces clean?

  • Are all entrances, doorways & stairs kept clear?

  • Are lifting practices being carried out properly?

Housekeeping

  • Are work benches tidy as reasonably practicable?

  • Are rubbish bins emptied regularly?

  • Is the kitchen clean and hygienic?

  • Are the toilets clean and hygienic?

  • Do the toilets have both brushes and spray?

Emergency Preparedness

  • Are emergency exits & equipment clear?

DOWNSTAIRS OFFICE

Slips Trips and falls

  • Are walkways free from trip hazards?

  • Are there no slippery areas?

  • Are the floor surfaces clean?

  • Are all entrances, doorways & stairs kept clear?

Housekeeping

  • Are rubbish bins emptied regularly?

  • Is the kitchen clean and hygienic?

  • Are the toilets clean and hygienic?

  • Do the toilets have both brushes and spray?

Emergency Preparedness

  • Are emergency exits & equipment clear?

UPSTAIRS OFFCE

Slips Trips and falls

  • Are walkways free from trip hazards?

  • Are there no slippery areas?

  • Are the floor surfaces clean?

  • Are all entrances, doorways & stairs kept clear?

Housekeeping

  • Benches tidy as reasonably practicable.?

  • Are rubbish bins emptied regularly?

  • Is the kitchen clean and hygienic?

  • Are the toilets clean and hygienic?

  • Do the toilets have both brushes and spray?

Emergency Preparedness

  • Are emergency exits & equipment clear?

Check

  • Area check

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  • Checked by (Name, Signature & Sign Date)

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