Daily Workshop Inspection List

• Daily Workshop Inspection

• Rio Tinto Hope Downs 1

• Conducted on

  Date
• East Pilbara
  Address

• Inspection Checklist

PPE

• PPE signage in place for required areas

  YES

  NO

• Sufficient hearing protection/dust masks in tool store available

  YES

  NO

• PPE vending machine stock levels checked

  YES

  NO

• Add media

  Media

Work environment

• Inspect bays for housekeeping/oil spills

  YES

  NO

• Hand washing facilities stocked, cleaned and functional

  YES

  NO

• Inspect walkways clear, free of obstructions/oil spills

  YES

  NO

• Lube stations are clean and tidy,with no leaks

  YES

  NO

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

  YES

  NO

• Barricading in place for high risk work areas

  YES

  NO

• Lighting is in good condition & sufficient for work performed

  YES

  NO

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

  YES

  NO

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

  YES

  NO

• Toolbox storage area is clean & tidy

  YES

  NO

• Add media

  Media

Safety

• Jacks, stands, ladders, trolleys, protection mats and steps in storage areas have current inspections and are in good, clean, safe condition with relevant SWL's clearly labelled

  YES

  NO

• Check 240v/415v electrical tooling or other(in use) for test & tag compliance

  YES

  NO

• Ensure overhead craned stored safely

  YES

  NO

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

  YES

  NO

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

  YES

  NO

• Add media

  Media

Emergency

• First aid kit accessible & tagged

  YES

  NO

• Safety shower accessible & working

  YES

  NO

• Eye wash station(s) accessible & working

  YES

  NO

• Spill kits sufficient, accessible & stocked

  YES

  NO

• Firefighting equipment sufficient, accessible & inspection in date

  YES

  NO

• Add media

  Media

Chemical/Hazardous materials

• Chemicals stored correctly

  YES

  NO

• Chemicals labelled to standard(Not stored in unmarked containers)

  YES

  NO

• MSDS information accessible & up to date

  YES

  NO

• Add media

  Media

Waste Storage

• Sufficient waste bins supplied

  YES

  NO

• Waste bins labelled

  YES

  NO

• Waste is segregated

  YES

  NO

• IBC/Bulk oil has sufficient bunding

  YES

  NO

• Add media

  Media

Equipment

• Check air compressor for leaks and drainage

  YES

  NO

• Check drains/sump are below 50% full

  YES

  NO

• Check L/V prestarts completed for assigned vehicles/condition matches

  YES

  NO

• Check other equipment prestarts completed/condition matches

  YES

  NO

• Ensure L/V park up is clean, tidy, smooth & safe with sufficient V drains

  YES

  NO

• Add media

  Media

HV Wash pad & Fuel farm

• Sediment pond is below 50%

  YES

  NO

• Wash down pad is clean and free of debris/rubbish/oil spills

  YES

  NO

• Bins in the areas are not overfull

  YES

  NO

• Fuel farm pad is clean and free of debris/rubbish/oil spills

  YES

  NO

• Fuel farm pad hose reels/pipework is clean/tidy & free of leaks

  YES

  NO

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

  YES

  NO

• Add media

  Media

Sign, Date, Scan

• Add signature

  Sign

• Select date

  Date