Information
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Valve Cell
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Assembly and Test
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Conducted on
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Prepared by
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there no outstanding actions?
2.0 - Housekeeping
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2.1 Is the work area clear
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2.2 Are there any tripping hazards
3.0 - Spill Kits
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3.1 - Is the spill kit stocked
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3.2 - Is the check sheet current?
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3.3 - Are COSHH assessments available?
4.0 - Lifting Accessories
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4.1 - Is the checklist current?
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4.2 - Is the storage for accessories suitable?
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4.3 - Is the current colour code displayed?
5.0 - Machine Guarding
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5.1 - Are the guards in place?
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5.2 - Is the guarding in good working order?
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5.3 - Is the guarding in good condition?
6.0 - Waste Disposal
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6.1 - Is the waste segregated?
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6.2 - Is the capacity of the storage vessels adequate?
7.0 - Working at Height
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7.1 - Are gantries available?
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7.2 - Are harnesses available and within the current colour code?
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7.3 - Are any accessories available and within inspection dates?
8.0 - Walkways, Vehicle Routes, Access / Egress
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8.1 - Are all routes clear of obstructions?
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8.2 - Are all routes well maintained?
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8.3 - Are spills clearly marked?
9.0 - Lighting
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9.1 - Is the lighting suitable and sufficient?
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9.2 - Is the coverage adequate?
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9.3 - Is the correct colour of lamp used?
10.0 - Work Equipment
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10.1 - Is the condition of work equipment suitable and sufficient?
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10.2 - Is the storage adequate?
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10.3 - Does it have a current PAT test?
11.0 Chemicals
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11.1 - Is the storage of chemicals suitable and sufficient
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11.2 - Is appropriate PPE provided?
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11.3 - Is there current COSHH assessments available
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11.4 - Are the chemicals stored in their original and clearly marked containers?
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11.5 - Is the quantity of stored chemicals kept to a minimum?
12.0 - Fire
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12.1 - Are there any fire escapes in your area?
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12.2 - Is there adequate signage?
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12.3 - Are all routes kept clear and free from obstruction?
13.0 - Noise
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13.1 - Do the noise levels in your area require control measures?
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13.2 - Is there adequate PPE provided?
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13.3 - Is there adequate signage warning against high noise levels?
14.0 - MEWPS
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14.1 - Are pre-user checks carried out?
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14.2 - Are harnesses worn correctly and work restraint lanyards uses?
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14.3 - Is the area below the MEWP controlled?
15.0 - Heating
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15.1 - Is the temperature comfortable?
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15.2 - Are there any draughts?
16.0 - Fork Lift Truck
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16.1 - Are pre-user checks carried out?
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16.2 - Are they parked correctly?
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16.3 - Are they operational?
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16.4 - Is the forklift operated by a competent person?
17.0 - Storage
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17.1 - Is it easily accessible?
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17.2 - Is there adequate storage?
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17.3 - Is there adequate separation?
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17.4 - Is there adequate segregation?
18.0 - Pressure Testing
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18.1 - Have pre-user checks been carried out on the hoses?
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18.2 - Is the containment suitable and sufficient?
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18.3 - Calibration requirements within date?
19.0 - Hot Works
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19.1 - Is the Permit to Work within scope ?
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19.2 - Have all the combustible material been removed?
20.0 - Confined Spaces
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20.1 - Is the Permit to Work within scope ?
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20.2 - Is there appropriate signage in place?
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20.3 - Have all potential dropped objects be eliminated?
21.0 - Energy Conservation
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21.1 - Is equipment lighting turned off when not required?
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21.2 - Are there any water leaks?
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21.3 - Are there any compressed air leaks?
22.0 - Control of Contractors
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22.1 - Are the contractors wearing their ID badges?
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22.2 - Have the contractors been registered on the Control of Contractors board?
23.0 - Cylinders
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23.1 - Are the cylinders stored correctly?
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23.2 - Is there adequate separation between the cylinders?
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23.3 - Are the hoses in good condition?
Sign Off
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On site representative
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Auditor's signature
