HME Workshop Daily Inspection

• Document No.

• Conducted on

  Date

• Name

• SAP Number

• Team

  1

  2

  3

  4

• Shift

  Day Shift

  Night Shift

Library & Supervisor Office

• Scan Barcode

• Check Contractor Permits for Work have been completed and signed.

  Yes

  No

  N/A

• Check fire extinguisher has clear access and is in date.

  Yes

  No

  N/A

• What is the expiration date?

  Date

• Is Snake Catcher Kit available.

  Yes

  No

  N/A

Crib Room

• Check fire extinguisher has clear access and is in date.

  Yes

  No

  N/A

• What is the expiration date?

  Date

Breezeway

• Check fire extinguisher has clear access and is in date.

  Yes

  No

  N/A

• What is the expiration date?

  Date

• Check Electrical Distribution Boards have clear access.

  Yes

  No

  N/A

• All lights in Workshop are servicable.

  Yes

  No

  N/A

• Is the area is clear of clutter.

  Yes

  No

  N/A

Toolstore

• Scan Barcode

• Desk is clean and orderly.

  Yes

  No

  N/A

• Area is clear of clutter and items stored neatly.

  Yes

  No

  N/A

• All lights in Workshop are servicable.

  Yes

  No

  N/A

Consolidation Area

• Scan Barcode.

• Area neat and orderly.

  Yes

  No

  N/A

• Empty cages returned to Warehouse.

  Yes

  No

  N/A

• Is the Heavy Jacks & Stands area clear of clutter and items stored appropriately.<br>

  Yes

  No

  N/A

Tool Box Laydown Area

• Is the access path is clear.

  Yes

  No

  N/A

• Roller Doors are servicable.

  Yes

  No

  N/A

• Area is clear of clutter and tool boxes stored neatly.

  Yes

  No

  N/A

Workshop

• Scan Barcode

• Check walkways are clear.

  Yes

  No

  N/A

• Inspect all workshop electrical power outlets for visible signs of damage or defects (tag out and action any findings).

  Safe

  At Risk

  N/A

• Check Eye Wash Stations have clear access & green lights are working.

  Yes

  No

  N/A

• Check fire extinguishers have clear access and are in date.

  Yes

  No

  N/A

• What is the expiration date?

  Date

• Is the condition of the Workshop floor acceptable.

  Yes

  No

  N/A

• All lights in Workshop are servicable.

  Yes

  No

  N/A

• Are the First Aid Cabinets stocked (x2)?

  Yes

  No

  N/A

• Air lines identified - checked for condition / leaks.

  Yes

  No

  N/A

• Lube lines identified - lube stations checked for housekeeping and leaks.

  Yes

  No

  N/A

• Machinery / electrical cabinets correctly isolated.

  Yes

  No

  N/A

• Check Electrical Distribution Boards have clear access.

  Yes

  No

  N/A

• Correct segregation of chemicals.

  Yes

  No

  N/A

• MSDS available and up to date.

  Yes

  No

  N/A

• Stands & Ladders area clear of clutter and items stored appropriately.

  Yes

  No

  N/A

• Please provide photo.

  Media

Crane Operation

• Check log is filled out and up to date.

  Yes

  No

  N/A

• Regular inspections carried out and recorded.

  Yes

  No

  N/A

• Access Isolated.

  Yes

  No

  N/A

Waste Segration

• General

  Yes

  No

  N/A

• Aerosol

  Yes

  No

  N/A

• Steel

  Yes

  No

  N/A

• Oil Filter

  Yes

  No

  N/A

• Hydrocarbons

  Yes

  No

  N/A

Hoseshed

• Scan Barcode

• All lights are serviceable.

  Yes

  No

  N/A

• Is the condition of the Hoseshed floor acceptable.

  Yes

  No

  N/A

• Crimping machine servicable.

  Yes

  No

  N/A

• Hose cutting machine servicable.

  Yes

  No

  N/A

• Check Crane is operational and inspected.

  Yes

  No

  N/A

Boilermaker Bay

• Scan Barcode

• Inspect lay down area for unused / runout GET accumulation.

  Yes

  No

  N/A

• Area is clear of clutter and items stored neatly.

  Yes

  No

  N/A

• Is the First Aid Cabinet stocked?

  Yes

  No

  N/A

• Check fire extinguishers have clear access and are in date.

  Yes

  No

  N/A

• What is the expiration date?

  Date

• Check operation of eyewash stations and flush.

  Yes

  No

  N/A

• Check equipment is clean and servicable, hose reel, drill press, grinder wheel & buffer.

  Yes

  No

  N/A

• Check Electrical Distribution Boards have clear access.

  Yes

  No

  N/A

• Check Crane is operational and inspected.

  Yes

  No

  N/A

FBI Office Pit 3 (Day Shift Only)

• Scan Barcode

• Is the area neat and orderly.

  Yes

  No

  N/A

• All lights are serviceable.

  Yes

  No

  N/A

• Check fire extinguishers have clear access and are in date.

  Yes

  No

  N/A

• Is the First Aid Cabinet stocked?

  Yes

  No

  N/A

• Check operation of eyewash stations and flush.

  Yes

  No

  N/A

Wash Pad

• Wash pad is clean and items assigned to their designated area.

  Yes

  No

  N/A

• Hoses are rolled up and servicable.

  Yes

  No

  N/A

Oil Farm

• No evidence of oil leaks from pods, pumps or day tanks.

  Yes

  No

  N/A

• Is the wedge pit pump working.

  Yes

  No

  N/A

• Check Eye Wash Station near Battery Storage area has clear access and green lights are working.

  Yes

  No

  N/A

• Is the Battery Storage area clear of clutter and items stored appropriately.

  Yes

  No

  N/A

Shutdown Pad (if applicable)

• Scan Barcode

• Ground is level.

  Yes

  No

  N/A

• Laydown areas are tidy.

  Yes

  No

  N/A

• All cages and parts returned to Warehouse.

  Yes

  No

  N/A

• Is the Office area clear of clutter and items stored neatly.

  Yes

  No

  N/A

• Inspect condition of crib rooms at Pit 2, Pit 3 and Workshop Shut Pad.

  Yes

  No

  N/A

FBI Office Pit 2 (Day Shift Only)

• Is the area neat and orderly.

  Yes

  No

  N/A

• All lights serviceable.

  Yes

  No

  N/A

• Check fire extinguishers have clear access and are in date.

  Yes

  No

  N/A

• Is the First Aid Cabinet stocked?

  Yes

  No

  N/A

• Check operation of eyewash stations and flush.

  Yes

  No

  N/A