Daily Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Safety / environmental control systems

• Safety documentation for work in progress available, up to date with operators signed on?

  Yes

  No

  N/A

• Safety signage up to date and visible?

  Yes

  No

  N/A

Protective Equipment (PPE)

• Correct PPE being used for work processes?

  Yes

  No

  N/A

• Mandatory signs displayed and in good condition?<br>

  Yes

  No

  N/A

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Housekeeping

• Compliant with expected standards?

  Yes

  No

  N/A

• Safe access and egress to work area?

  Yes

  No

  N/A

• Trailing cables removed from work area or protected to prevent trips?

  Yes

  No

  N/A

• Floors dry, clean and free from spillages?

  Yes

  No

  N/A

• Welfare facilities (toilets, crew room, lockers) clean and in serviceable condition?

  Yes

  No

  N/A

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Waste storage

• Segregated and correctly stored?

  Yes

  No

  N/A

• Swarf bins / welding waste / general waste not contaminated with foreign objects?<br>

  Yes

  No

  N/A

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Spillage kits

• In correct location and clearly signed?

  Yes

  No

  N/A

• Sealed and ready to use?

  Yes

  No

  N/A

Machinery

• Access to moving machinery controlled?

  Yes

  No

  N/A

• Machine check sheet 07-013 has been completed for all machines in area

  Yes

  No

  N/A

• Machine check actions have been recorded and closed out?

  Yes

  No

  N/A

• Machine coolant check sheet 07-010 has been completed for relevant machines in area?

  Yes

  No

  N/A

• Guards and screens in use?

  Yes

  No

  N/A

• Audible air leaks identified and reported?

  Yes

  No

  N/A

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Access equipment

• Ladders / steps inspected, tagged and in date?

  Yes

  No

  N/A

• Scaffolding inspected, tagged and in date?

  Yes

  No

  N/A

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Lifting equipment

• Lifting equipment in use / storage tagged with current colour?

  Yes

  No

  N/A

• Lifting plans in place for lifts being completed at time of inspection?

  Yes

  No

  N/A

• Lifting operation being undertaken in line with expected standards?

  Yes

  No

  N/A

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Vehicles

• Forklift truck daily inspection completed?

  Yes

  No

  N/A

• Tow truck daily inspection completed?

  Yes

  No

  N/A

• Vehicles observed operating in line with expected standards?

  Yes

  No

  N/A

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Signature

• Add signature

  Sign