Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Select Area
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Select Area
- Container Workshop
- Wash Bay
- Office
- Lunchroom
- Machine Workshop
- Reefer
- Survey
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Workshop Common name
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Fire Extinguisher Count - ABE
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Fire Extinguisher Count - CO2
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Fire Hose
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Fire Equipment Last Service Date
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Fire Signage Clear
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First Aid Kit
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First Aid Kit Last Service Date
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Burns Kit
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Burns Kit Last Check Date
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Eye Wash Station
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Eye Wash Station Last Check Date
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First Aid/Other Equipment Signage clear
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Spill Kit
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Spill Kit Last Check Date
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Spill Kit Signage Clear
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PAT Random Check (Single Phase Tool or Extension Lead)
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PAT Random Check Next Check Date (Single Phase Power Tool or Extension Lead)
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PAT Random Check (3 Phase Tool or Extension Lead)
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PAT Random Check Next Check Date (3 Phase Power Tool or Extension Lead)
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SDS Sheets - Short and/or Long
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Welding Unit Random Check (Oxy-Ace, Flash Backs, Hoses and Regulators in good repair)
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Welding Unit Random Check (MIG, Hoses, Leads and Regulators in good repair)
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Ladder Random Check
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If work platforms are used, are they in good condition?
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If work stands are available are they certified?
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Compressed Gas Bottles Stored Correctly (Appropriate Separation, Signage)
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Paint Storage Correct (Bunded, Secured, Signage)
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Paint Drums in Workshop
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Other Materials stored correctly
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Additional Notes
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Additional Photos
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Fire Extinguisher Count - ABE
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Fire Extinguisher Count - CO2
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Fire Hose
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Fire Equipment Last Service Date
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Signage Clear
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First Aid Kit
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First Aid Kit Last Service Date
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Air Conditioning Serviced
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Air Conditioning Last Service Date
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PAT Random Check (Single Phase Tool or Extension Lead)
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PAT Random Check Next Inspection due date (Single Phase Tool or Extension Lead)
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Driver Check Sheets Filed and Inspected
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Additional Notes
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Additional Photos
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Fire Extinguisher Count - ABE
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Eating Area Clean and Tidy
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Fire Hose
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Fire Equipment Last Service Date
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Signage Clear
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Additional Information
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Additional Photos
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Fire Extinguisher Count - ABE
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Fire Extinguisher Count - CO2
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Fire Hose
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Fire Equipment Last Service Date
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Signage Clear
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PAT Random Check (Single Phase Tool or Extension Lead)
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PAT Random Check Next Inspection Due Date (Single Phase Power Tool or Extension Lead)
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PAT Random Check (3 Phase Tool or Extension Lead)
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PAT Random Check Next Inspection Due Date (3 Phase Power Tool or Extension Lead)
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Compressed Gas Cylinders Stored Correctly
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Welding Unit Random Check (Oxy-Ace, Flash Backs, Hoses and Regulators in good repair)
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SDS Sheets being carried in the vehicles
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Ladder Random Check
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Additional Information
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Additional Photos
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Fire Extinguisher Count - ABE
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Fire Extinguisher Count - CO2
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Fire Hose
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Fire Equipment Last Service Date
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Signage Clear
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PAT Random Check (Single Phase Tool or Extension Lead)
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PAT Random Check (Single Phase Power Tool or Extension Lead)
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PAT Random Check (3 Phase Tool or Extension Lead)
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PAT Random Check (3 Phase Power Tool or Extension Lead)
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Ladder Random Check
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Additional Information
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Additional Photos
