Title Page
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Conducted on
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Prepared by
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Location
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Audit team
Health & Safety Inspection. Harbour House. Workshop.
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1. Machine guarding & emergency stop devices.
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2. Lifting Equipment.
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3. Shutters – Condition.
Welding area –
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4. Security of bottles.
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5. Condition of TIG welder.
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6. Hoses, flame arrestors etc.
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7. Users?
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8. Fire precautions.
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9. Tools - Condition.
Housekeeping –
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10. Cleanliness.
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11. Trip hazards.
Servicing Documentation:
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12. Lifting equipment.
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13. Overhead doors.
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14. Vehicles.
Fire Exits
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15. Unobstructed.
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16. Signage.
Electrical cables
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17. Condition.
PPE
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18. Condition of PPE, including restraint belt.
Availability of Risk & COSHH Assessments
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19. Availability.
Portable Appliance Testing
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20. In date?
Sign Off.
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Sign Off.
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Sign Off.
