Title Page
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Conducted on
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Prepared by
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Location
1 Internal
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1.1 Materials and equipment stored and stacked safely, adhering to any SWL's
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1.2 Tools, machinery and equipment used and stored safely, and inspected at regular intervals as per PUWER 1998
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1.3 All work at height access equipment (ladders, steps, podiums etc.) inspected regularly and in date
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1.4 All liquids stored safely and kept on a suitable bund
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1.5 Chemicals and substances kept and used according to their respective COSHH assessments
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1.6 Electrical points, tools and equipment used safely, no overloading, no daisy chaining of extension cables/plugs
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1.7 LOLER 1998 - all lifting equipment and accessories in good condition and examined in date
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1.8 Pit is cordoned off sufficiently in areas when not in use
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1.9 No excessive dust and/or fumes from work activities in the workshop
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1.10 Hot Works permit initiated for cutting, soldering, welding (ignition producing tasks) activities
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1.11 Housekeeping - Workshop tidy, equipment and materials well organised, walkways and escape routes/exits clear
2 External - Yard and Wash bays
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2.1 Wash bay area and storage containers tidy and well organised
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2.2 LPG stored and locked away safely at least 3 meters from main building and fixed sources of ignition
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2.3 Waste management area tidy - skips not overloaded
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2.4 Traffic management - vehicles manoeuvring safely, banksman used where required
3 General
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3.1 Oils and other flammables stored safely away from ignition sources, flammable and combustible materials
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3.2 Spill kits/stations readily available and kept replenished
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3.3 All employees and visitors wearing the correct PPE/RPE for their respective roles and responsibilities