Depot

• SBC Workplace Inspection

• Manager/Supervisor

• Prepared by:

• Report No:

• Conducted on

  Date

Housekeeping

• Area is tidy and well kept

  Yes

  No

  N/A

• Floor free of obstructions

  Yes

  No

  N/A

• Floor covering in good condition

  Yes

  No

  N/A

• Floor surfaces not slippery

  Yes

  No

  N/A

Work environment

• Is there a safe way to access and egress the site<br>

  Yes

  No

  N/A

• Are there security restrictions in place to prevent unauthorised access

  Yes

  No

  N/A

• Hazard and safety signage on entrances clearly visable

  Yes

  No

  N/A

• Fire action and emergency exit signs clearly visible

  Yes

  No

  N/A

• First aid signs and first aider list clearly visible

  Yes

  No

  N/A

• Lighting adequate and operational

  Yes

  No

  N/A

• Temperature is comfortable

  Yes

  No

  N/A

• Area free from odours

  Yes

  No

  N/A

• Noise level is acceptable and adequately controlled

  Yes

  No

  N/A

• Ventilation is adequate <br>

  Yes

  No

  N/A

• Access to washroom and rest facilities, clean, sanitary and tidy

  Yes

  No

  N/A

Manual tasks and handling

• Frequently used items within easy reach between knee and shoulder

  Yes

  No

  N/A

• Heavy items stored at waist height

  Yes

  No

  N/A

• Handling equipment available for heavy loads

  Yes

  No

  N/A

• Are safe handling techniques being carried out

  Yes

  No

  N/A

Personal Protective Equipment

• PPE correctly stored, well maintained and in good condition

  Yes

  No

  N/A

• Is PPE being worn correctly

  Yes

  No

  N/A

• Signage of PPE requirements displayed

  Yes

  No

  N/A

Emergency

• Access and egress paths are clear

  Yes

  No

  N/A

• First aid kit accessible and contents in date

  Yes

  No

  N/A

• Spill kits accessible and fully topped up

  Yes

  No

  N/A

• Fire fighting equipment easily accessible

  Yes

  No

  N/A

• Fire fighting equipment checked with previous 12 months

  Yes

  No

  N/A

• Eyewash easily available and in date

  Yes

  No

  N/A

Chemicals

• Containers labelled with chemical name and hazard class

  Yes

  No

  N/A

• Chemicals stored correctly in appropriate containers

  Yes

  No

  N/A

• Chemicals stored together according to compatibility

  Yes

  No

  N/A

• Flammables and corrosives stored in appropriate cabinets

  Yes

  No

  N/A

• Dangerous goods class signage has been posted on storage areas indicating types of classes to be stored in the area

  Yes

  No

  N/A

• Bunding or spill trays for liquids have been applied in storage areas

  Yes

  No

  N/A

• Material Safety Data Sheet available for chemicals & hazardous substances

  Yes

  No

  N/A

• COSHH assessments available for chemicals and hazardous substances in use?

  Yes

  No

  N/A

Plant & Equipment

• Area around plant & machinery clean and free of swarf

  Yes

  No

  N/A

• Plant & equipment maintained & in good condition

  Yes

  No

  N/A

• Plant cannot be operated / accessed when left unattended

  Yes

  No

  N/A

• Emergency stops are working

  Yes

  No

  N/A

• Plant/ machine guards are in place

  Yes

  No

  N/A

• Plant/Equipment check sheets available for plant & equipment

  Yes

  No

  N/A

• Warning labels/ procedures on equipment

  Yes

  No

  N/A

• Electrical equipment tested, tagged & in date

  Yes

  No

  N/A

• Power leads in good condition

  Yes

  No

  N/A

• Step ladders ,steps & ladders are inspected, tagged & logged

  Yes

  No

  N/A

• Lifting equipment maintained, inspected, tagged and logged.

  Yes

  No

  N/A

Compressed gases

• Cylinder contents are identified

  Yes

  No

  N/A

• Cylinders are securely stored (i.e. with a chain)

  Yes

  No

  N/A

• Cylinders stored according to classification

  Yes

  No

  N/A

Working at Height

• Is there any working at height?

  Yes

  No

  N/A

• Is there a RA for working at height?

  Yes

  No

  N/A

Risk Assessment/SSoW

• Are risk assessments available for the workshop depot activities and in date?

  Yes

  No

  N/A

• Does the risk assessment address the hazards observed?

  Yes

  No

  N/A

• Are SSOW available for high risk tasks within the depot

  Yes

  No

  N/A

Working Practices

• Have good working practices been observed? (i.e. behaviours, adherence to rules)

  Yes

  No

  N/A

Environmental hazards

• Are there any environmental hazards? e.g., waste, noise, dust, swarf, chemicals, oil spills etc.

  Yes

  No

  N/A

• Are controls in place for the environmental hazards observed?

  Yes

  No

  N/A

Visit Assessment

• Overall Assessment - Compliant

  Compliant

  N/A

• Overall Assessment - Observation

  Observation

  N/A

• Overall Assessment - Not Compliant

  Not Compliant

  N/A

• Received By:

  Sign