Health Safety & Environmental Workshop Inspection

• Document No.

• Audit Title:

• Client / Site:

• Conducted on

  Date

• Prepared by

• Location
  Address

1.0 Previous Inspections

• 1.1 Has the last inspection been reviewed?

  Reviewed

  Not Reviewed

  N/A

• 1.2 Are any outstanding actions?

  Closed Out

  Not Closed Out

  N/A

2.0 Documentation

• 2.1 Statutory Forms

  Good Practice

  Observation

  Risk

  Not Relevant

• 2.2 Risk Assessments including COSHH and Manual Handling

  Good Practice

  Observation

  Risk

  Not Relevant

• 2.3 Processes (Machines, Crane)

  Good Practice

  Observation

  Risk

  Not Relevant

• 2.5 Training (register, certificates)

  Good Practice

  Observation

  Risk

  Not Relevant

• 2.6 Machine Inspections Evidence

  Good Practice

  Observation

  Risk

  Not Relevant

• 2.7 Electrical Inspection Evidence

  Good Practice

  Observation

  Risk

  Not Relevant

• 2.8 Welding Inspection Evidence

  Good Practice

  Observation

  Risk

  Not Relevant

• 2.9 Crane Inspection Evidence

  Good Practice

  Observation

  Risk

  Not Relevant

• 2.10 LEV Inspection Evidence

  Good Practice

  Observation

  Risk

  Not Relevant

• 2.11 Air Compressor Inspection Evidence

  Good Practice

  Observation

  Risk

  Not Relevant

• 2.11 Roller Shutter Inspection Evidence

  Good Practice

  Observation

  Risk

  Not Relevant

• 2.12 Fork Lift Truck Inspection Evidence

  Good Practice

  Observation

  Risk

  Not Relevant

• 2.9 Toolbox Talks

  Good Practice

  Observation

  Risk

  Not Relevant

3 Accidents and Incidents

• 3.1 Are all accidents and incidents being recorded?

  Yes

  No

  N/A

• 3.2 Are accidents and incidents being investigated to prevent reoccurrence?

  Yes

  No

  N/A

• 3.3 Are near misses being Reported and Recorded?

  Yes

  No

  N/A

4. Welfare

• 4.1 W/C Facilities

  Good Practice

  Observation

  Risk

  Not Relevant

• 4.2 Facilities (Canteen, Drying rooms)

  Good Practice

  Observation

  Risk

  Not Relevant

5 First Aid and PPE

• 5.1 Is Adequate First Aid Measures in Place?

  Yes

  No

  N/A

• 5.2 Has PPE been issued and recorded?

  Yes

  No

  N/A

6 Workshop Activities.

• 6.1 Access and Egress including Walkways

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.2 Safety Signs, Barriers and Notices

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.3 Security

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.4 Services and Lighting (FWT, adequate light)

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.5 Fire and Evacuation Procedures and Precautions

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.7 Scaffolding and Mobile Towers

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.8 Ladders and Other Working Platforms

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.9 Plant and Machinery including guards

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.10 Lifting Equipment including Crane

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.11 Air Compression

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.12 Electrics

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.13 Welding and Screen Protection

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.14 Hazardous and Flammable Substances (Fumes, LEV, Storage)

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.15 Power Tools and Hand Tools

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.16 Housekeeping and Storage

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.17 Waste

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.18 Roads and Surfaces (Internal and External)

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.19 Environmental

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.20 PPE

  Good Practice

  Observation

  Risk

  Not Relevant

• 6.21 Storage Areas Including Racking.

  Good Practice

  Observation

  Risk

  Not Relevant

7 Health

• 7.1 Asbestos

  Good Practice

  Observation

  Risk

  Not Relevant

• 7.2 Health Surveillance

  Good Practice

  Observation

  Risk

  Not Relevant

• 7.3 Manual Handling

  Good Practice

  Observation

  Risk

  Not Relevant

• 7.4 Noise and Vibration

  Good Practice

  Observation

  Risk

  Not Relevant

• 7.5 Dusts and Fumes

  Good Practice

  Observation

  Risk

  Not Relevant

• 7.6 Respiratory

  Good Practice

  Observation

  Risk

  Not Relevant

• 7.7 Skin Protection

  Good Practice

  Observation

  Risk

  Not Relevant

Completion

• Overall

• Actions To Address from audit

• Site Contact

  Sign

• Advisor

  Sign