Engineering Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Workplace

• Are floors in good condition and free from STF hazards and obstructions

  Safe

  At Risk

  N/A

• Add media

  Media

• Are fire exits kept free from obstruction

  Safe

  At Risk

  N/A

• Add media

  Media

• Are fire extinguishers in correct location, free from obstructions and in date

  Safe

  At Risk

  N/A

• Add media

  Media

• Are work tops kept clean & tidy and free from puncture risks

  Safe

  At Risk

  N/A

• Add media

  Media

• Is electrical switch room locked

  Safe

  At Risk

  N/A

• Add media

  Media

• Are all plant rooms, boiler rooms secured and clean & tidy

  Safe

  At Risk

  N/A

• Add media

  Media

• Is there evidence of eating and drinking in the workshop

  Safe

  At Risk

  N/A

• Add media

  Media

• Are PTW books available

  Safe

  At Risk

  N/A

• Are waste containers over flowing

  Safe

  At Risk

  N/A

• Add media

  Media

• Are portable appliances tested & in date

  Safe

  At Risk

  N/A

• Add media

  Media

• Are eye was bottles available, unopened and in date

  Safe

  At Risk

  N/A

• Add media

  Media

• Is BA filter in date

  Safe

  At Risk

  N/A

• Add media

  Media

• Has the ammonia panel been serviced

  Safe

  At Risk

  N/A

• Is there WAH areas in workshop and risks controlled

  Yes

  No

  N/A

• Add media

  Media

Facilities

• Is there adequate & suitable lighting for rotating equipment and in general

  Safe

  At Risk

  N/A

• Are there any missing/ faulty lamps

  Safe

  At Risk

  N/A

• Add media

  Media

• Are hand washing facilities in good order and replenished

  Safe

  At Risk

  N/A

• Add media

  Media

Materials

• Are all spares and components stored correctly

  Safe

  At Risk

  N/A

• Add media

  Media

• Is store room clean & tidy

  Safe

  At Risk

  N/A

• Add media

  Media

• Are flammable substances stored in flammable storage

  Safe

  At Risk

  N/A

• Add media

  Media

Drilling Machines

• Are pillar drills in good condition and securely fixed

  Safe

  At Risk

  N/A

• Add media

  Media

• Are there effective guards over moving parts

  Safe

  At Risk

  N/A

• Add media

  Media

• Are all gear and transmission parts enclosed

  Safe

  At Risk

  N/A

• Add media

  Media

• Is a foot operated cut out fitted and working

  Safe

  At Risk

  N/A

• Add media

  Media

• Is the machine free from swarf

  Safe

  At Risk

  N/A

• Add media

  Media

• Is eye protection available adjacent to the machine

  Safe

  At Risk

  N/A

• Add media

  Media

• Is eye protection in good condition and correct storage

  Yes

  No

  N/A

• Add media

  Media

Externals

• Are vehicles parked without authorisation and obstructing access for emergency services

  Safe

  At Risk

  N/A

• Add media

  Media

• Are all engineering external areas secured to prevent unauthorised access

  Safe

  At Risk

  N/A

• Add media

  Media

• Is there any risk of ground water or land contamination from stored materials

  Safe

  At Risk

  N/A

• Add media

  Media

Grinding Wheels

• Is the name of the appointed persons on display

  Safe

  At Risk

  N/A

• Add media

  Media

• Is eye protection available to fixed wheels and for hand grinders

  Safe

  At Risk

  N/A

• Add media

  Media

• Is eye protection in good condition and storage

  Safe

  At Risk

  N/A

• Add media

  Media

• Are guards fitted to fixed wheels and in good condition

  Safe

  At Risk

  N/A

• Add media

  Media

• Is a tool rest fitted, in good condition and properly set

  Safe

  At Risk

  N/A

• Add media

  Media

Ladders

• Are all ladders in good condition

  Safe

  At Risk

  N/A

• Add media

  Media

• Are all ladders marked for identification

  Safe

  At Risk

  N/A

• Add media

  Media

• Are ladders stored correctly &securley

  Safe

  At Risk

  N/A

• Add media

  Media

Welding

• Are welding fumes removed adequatley

  Safe

  At Risk

  N/A

• Add media

  Media

• Is LEV in good condition and marked with last inspection date

  Safe

  At Risk

  N/A

• Add media

  Media

• Is the welding area shielded from direct view by other colleagues

  Yes

  No

  N/A

• Add media

  Media

• Are suitable welding goggles in place and in good condition

  Safe

  At Risk

  N/A

• Add media

  Media

• Are gauntlets available and in good condition

  Safe

  At Risk

  N/A

• Add media

  Media

• Are all cylinders stored securely

  Safe

  At Risk

  N/A

• Add media

  Media

• Are all cylinders kept and used in the vertical position

  Safe

  At Risk

  N/A

• Add media

  Media

• Are all cylinders transported securely and mhe maintained

  Safe

  At Risk

  N/A

• Add media

  Media

• Is gas turned off at cylinder when not in use

  Safe

  At Risk

  N/A

• Add media

  Media

• Is welding equipment in good order

  Safe

  At Risk

  N/A

• Add media

  Media

• Are cables and hoses in good condition

  Safe

  At Risk

  N/A

• Add media

  Media

• Are electrical connections clean for ARC welding

  Safe

  At Risk

  N/A

• Add media

  Media

• Are metal parts earthed for ARC welding

  Safe

  At Risk

  N/A

• Add media

  Media

Substances

• Is there a list of substances used within engineering

  Safe

  At Risk

  N/A

• Are coshh assessments and MSDS in worksop

  Safe

  At Risk

  N/A

• Are flammable substances stored in suitable location

  Safe

  At Risk

  N/A

• Add media

  Media

• Are there appropriate hand washing facilities for workshop activities

  Safe

  At Risk

  N/A

• Add media

  Media

• Is ppe provided for working with substances to the specification of the MSDS

  Safe

  At Risk

  N/A

• Is ppe in good condition

  Safe

  At Risk

  N/A

• Add media

  Media

• Auditor

  Sign

• Audited

  Sign