Johnston Joiners

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Electrical Safety

• Are there any broken plugs or outlets?

  Yes

  No

  N/A

• Are there any frayed or damaged leads?

  Yes

  No

  N/A

• Are portable power tools in good condition?

  Yes

  No

  N/A

• Are there any the parody extension leads on floor?

  Yes

  No

  N/A

• Are items correctly tagged and dated?

  Yes

  No

  N/A

• Are there portable RCD'S for power tools, etc?

  Yes

  No

  N/A

• Other Observations?

Fire Control

• Are fire extinguishers in place & signed?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are fire extinguishers within service dates?

  Yes

  No

  N/A

• Are exit signs in place?

  Yes

  No

  N/A

• Does fire equipment appear to be in good condition?

  Yes

  No

  N/A

• Are exits clear of obstructions?

  Yes

  No

  N/A

• Other Observations?

Works at height

• Are floor areas clean, dry and free from slip/trip hazards?

  Yes

  No

  N/A

• Scaffolding is safe Tag displayed no danger to Joiners Scaffold Tag in date ?

  Yes

  No

  N/A

• Are MEWP in a safe condition trained operators and examination in date ?

  Yes

  No

  N/A

• Are handrails in place, where required?

  Yes

  No

  N/A

• Are mobile towers correctly constructed by trained Joiners Tag in place ?

  Yes

  No

  N/A

• Are there work areas where fall protection is required?

  Yes

  No

  N/A

• Other Observations?

Ligthing

• Is lighting adequate for work tasks?

  Yes

  No

  N/A

• Other Observations?

Chemicals (Hazardous/Dangerous Substances)

• Is there adequate ventilation of work area?

  Yes

  No

  N/A

• Have risk assessments been completed for hazardous substances?

  Yes

  No

  N/A

• Are there emergency spill kits available?

  Yes

  No

  N/A

• Other Observations?

First Aid

• Is there a first kit/cabinet available and accessible?

  Yes

  No

  N/A

• Are employees aware of location of first aid kit?

  Yes

  No

  N/A

• Is there a list of first aides and emergency contact numbers displayed?

  Yes

  No

  N/A

• Other Observations?

Machinery & Tools

• Are tools in good condition?

  Yes

  No

  N/A

• Are correct tools used for task?

  Yes

  No

  N/A

• Correct guards on table saw run off and push stick in place ?

  Yes

  No

  N/A

• Is plant and equipment adequately maintained?

  Yes

  No

  N/A

• Are the start & emergency stops within easy reach of operators?

  Yes

  No

  N/A

• Is ther provision for storage & waste?

  Yes

  No

  N/A

• Is there adequate work space around machinery?

  Yes

  No

  N/A

• Are noise levels at an acceptable level?

  Yes

  No

  N/A

• Are operators appropriately trained?

  Yes

  No

  N/A

• Dust suppression in place for saws and other tools producing wood dust ?

  Yes

  No

  N/A

• Other Observations?

General Housekeeping

• Are work areas clear of rubbish?

  Yes

  No

  N/A

• Are tools not in use stored appropriately?

  Yes

  No

  N/A

• Are bins full & overflowing?

  Yes

  No

  N/A

• Is there evidence of general clutter?

  Yes

  No

  N/A

• Other Observations?

Welfare Matters

• Are toilets clean?

  Yes

  No

  N/A

• Are kitchen facilities/lunchrooms clean?

  Yes

  No

  N/A

• Is drinking water available?

  Yes

  No

  N/A

• Are there washing facilities?

  Yes

  No

  N/A

• Other Observations?

Opportunity for Improvement

• Corrective Actions

• signature of inspector

  Sign

• Signature of person involved

  Sign