1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Are there no outstanding actions?

2.0 - Lab Area

  • Lab clean ?

  • Reversion Room clean and tidy ?

  • Rig storage are clean and tidy ? Free from excessive rings ?

  • Lab water bath clear ? Temperature set to correct temp ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Guards in place and operating ? Check daily sign off sheet !

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Tools not in use kept in place? Check and inspect shadow board !

  • No double adapters in use?

  • Portable equipment tested and tagged?

  • No broken plugs, sockets or switches?

  • No power leads across walkways?

  • No air leads across walkways?

  • No excessive rags or gloves laying around ?

  • No frayed or damaged leads?

2.0 - Tooling Area

  • Area clean ?

  • Hot tooling signs used for tooling on heat ?

  • Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Is the area clear of rubbish?

  • No double adapters in use?

  • Portable equipment tested and tagged?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

Sign off inspection

  • Team Leader

  • Manager

  • Safety Coordinator to sign off once all actions are completed.

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