Daily Workshop Inspection

• Audit Title

• Project / Site

• Prepared By

• Conducted on

  Date
• Location
  Address

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

  Safe

  At Risk

  N/A

• Inspect walkways are clear, free of obstructions/oil spills

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Barricading in place for high risk work areas

  Safe

  At Risk

  N/A

• Lighting is in good condition & sufficient for work performed

  Safe

  At Risk

  N/A

• Hand washing facilities stocked, cleaned and functional

  Safe

  At Risk

  N/A

• All parts neatly arranged at drop point, no outstanding returns

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Toolbox storage area is clean & tidy

  Safe

  At Risk

  N/A

PPE

• PPE signage in place for required areas

  Safe

  At Risk

  N/A

• Sufficient hearing protection/dust masks in tool store available

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

Emergency Equipment

• First aid kit accessible & tagged

  Safe

  At Risk

  N/A

• Safety shower accessible & working

  Safe

  At Risk

  N/A

• Eye wash station(s) accessible & working

  Safe

  At Risk

  N/A

• Spill kits sufficient, accessible & stocked

  Safe

  At Risk

  N/A

• Fire fighting equipment sufficient, accessible & inspection in date

  Safe

  At Risk

  N/A

Chemical/Hazardous materials

• All chemicals stored correctly and present in chemical register

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• MSDS information accessible & up to date

  Safe

  At Risk

  N/A

Waste Storage

• Sufficient waste bins supplied and in use

  Safe

  At Risk

  N/A

• Waste bins labelled

  Safe

  At Risk

  N/A

• Waste is segregated appropriately

  Safe

  At Risk

  N/A

Equipment Safety

• Check air compressors for leaks and drainage

  Safe

  At Risk

  N/A

• Check drains/sump are below 50% full

  Safe

  At Risk

  N/A

• Check required vehicle pre-starts are complete

  Safe

  At Risk

  N/A

• Check overhead crane prestarts are up to date/faults reported

  Safe

  At Risk

  N/A

• Ensure overhead craned stored safely

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Check all other required equipment pre-starts are complete

  Safe

  At Risk

  N/A

Sign off

• Any other general remarks?

• Auditor full name and signature

  Sign