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Audit

Information

Remember to attach notes and photos of evidence when an item below is At Risk.

Work environment

Inspect work areas and bays for general housekeeping/oil spills

Inspect walkways are clear, free of obstructions/oil spills

Emergency, warning, safety & hazard signage in place & visible

Barricading in place for high risk work areas

Lighting is in good condition & sufficient for work performed

Hand washing facilities stocked, cleaned and functional

All parts neatly arranged at drop point, no outstanding returns

Non concreted areas are smooth & safe for vehicle & pedestrian access

Toolbox storage area is clean & tidy

PPE

PPE signage in place for required areas

Sufficient hearing protection/dust masks in tool store available

PPE store stock levels checked, are appropriate for current site work

Emergency Equipment

First aid kit accessible & tagged

Safety shower accessible & working

Eye wash station(s) accessible & working

Spill kits sufficient, accessible & stocked

Fire fighting equipment sufficient, accessible & inspection in date

Chemical/Hazardous materials

All chemicals stored correctly and present in chemical register

Chemicals labelled to standard (no chemicals stored in unmarked containers)

MSDS information accessible & up to date

Waste Storage

Sufficient waste bins supplied and in use

Waste bins labelled

Waste is segregated appropriately

Equipment Safety

Check air compressors for leaks and drainage

Check drains/sump are below 50% full

Check required vehicle pre-starts are complete

Check overhead crane prestarts are up to date/faults reported

Ensure overhead craned stored safely

Inspect lifting equipment in use is in good condition & has current inspection tag

Jacks, stands, ladders, trolleys, protection mats and steps in storage areas have current inspections and are in good, clean, safe condition

Check 240v / 415v electrical tooling for test & tag compliance

Check all other required equipment pre-starts are complete

Sign off

Any other general remarks?

Auditor full name and signature

Daily Workshop Inspection Checklist

Created by: SafetyCulture Staff | Industry: Mining | Downloads: 211

Use this daily workshop checklist to maintain safety standard in the work zones at a mine site.

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

Download and edit this free checklist

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Audit

Information

Remember to attach notes and photos of evidence when an item below is At Risk.

Work environment

Inspect work areas and bays for general housekeeping/oil spills

Inspect walkways are clear, free of obstructions/oil spills

Emergency, warning, safety & hazard signage in place & visible

Barricading in place for high risk work areas

Lighting is in good condition & sufficient for work performed

Hand washing facilities stocked, cleaned and functional

All parts neatly arranged at drop point, no outstanding returns

Non concreted areas are smooth & safe for vehicle & pedestrian access

Toolbox storage area is clean & tidy

PPE

PPE signage in place for required areas

Sufficient hearing protection/dust masks in tool store available

PPE store stock levels checked, are appropriate for current site work

Emergency Equipment

First aid kit accessible & tagged

Safety shower accessible & working

Eye wash station(s) accessible & working

Spill kits sufficient, accessible & stocked

Fire fighting equipment sufficient, accessible & inspection in date

Chemical/Hazardous materials

All chemicals stored correctly and present in chemical register

Chemicals labelled to standard (no chemicals stored in unmarked containers)

MSDS information accessible & up to date

Waste Storage

Sufficient waste bins supplied and in use

Waste bins labelled

Waste is segregated appropriately

Equipment Safety

Check air compressors for leaks and drainage

Check drains/sump are below 50% full

Check required vehicle pre-starts are complete

Check overhead crane prestarts are up to date/faults reported

Ensure overhead craned stored safely

Inspect lifting equipment in use is in good condition & has current inspection tag

Jacks, stands, ladders, trolleys, protection mats and steps in storage areas have current inspections and are in good, clean, safe condition

Check 240v / 415v electrical tooling for test & tag compliance

Check all other required equipment pre-starts are complete

Sign off

Any other general remarks?

Auditor full name and signature