LQHT - Workshop / Store Room Safety Inspection

• Audit Title

• Site / Location
  Address

• Date of Inspection

  Date

Premises

• First Aid

  Yes

  No

  N/A

• Eye Wash Station

  Yes

  No

  N/A

• House Keeping

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Noise

  Yes

  No

  N/A

• Access and Egress

  Yes

  No

  N/A

• Security

  Yes

  No

  N/A

• Temperature

  Yes

  No

  N/A

• Welfare Facilities

  Yes

  No

  N/A

• Signs and Notices

  Yes

  No

  N/A

• Fixed Electrical

  Yes

  No

  N/A

• Storage

  Yes

  No

  N/A

Fire Safety

• Fire Extinguishers

  Yes

  No

  N/A

• Fire Signs (No Smoking)

  Yes

  No

  N/A

• Smoke Detectors

  Yes

  No

  N/A

• Fire Alarm

  Yes

  No

  N/A

• Emergency Insructions

  Yes

  No

  N/A

• Escape Routes

  Yes

  No

  N/A

Tools & Workshop Equiptment

• Hand Tools

  Yes

  No

  N/A

• Portable Electrical Equitment

  Yes

  No

  N/A

• Hammer / SDS Drill

  Yes

  No

  N/A

• Cordless Drill

  Yes

  No

  N/A

• Sander

  Yes

  No

  N/A

• Electric Driver

  Yes

  No

  N/A

• Extension Leads

  Yes

  No

  N/A

• Harness for Gardening Equiptment

  Yes

  No

  N/A

The following items should NOT be used unless trained to do so:

• Ladders & Access Equiptment

  Yes

  No

  N/A

• Kango / Breaker

  Yes

  No

  N/A

• Cement Mixer

  Yes

  No

  N/A

• Grinding Machine

  Yes

  No

  N/A

• Mig Welder

  Yes

  No

  N/A

• Generator

  Yes

  No

  N/A

• Line Maker (Gas Bottle and Gun)

  Yes

  No

  N/A

• Angle Grinder

  Yes

  No

  N/A

• Bench Saw

  Yes

  No

  N/A

• Band Saw

  Yes

  No

  N/A

• Key Cutting Machine3

  Yes

  No

  N/A

Hazardous Substances

• PPE

  Yes

  No

  N/A

• COSHH Assessment

  Yes

  No

  N/A

• Safety Data Sheet

  Yes

  No

  N/A

• Storage

  Yes

  No

  N/A

• Labeling and Signs

  Yes

  No

  N/A

Gardening Equiptment

• Hand Tools

  Yes

  No

  N/A

• Leaf Blower

  Yes

  No

  N/A

• Lawnmower - Electric

  Yes

  No

  N/A

• Lawnmower - Petrol/Diesel

  Yes

  No

  N/A

• Strimmer

  Yes

  No

  N/A

• Hedge Cutter

  Yes

  No

  N/A

• Shredder

  Yes

  No

  N/A

NOTES:

• Notes, Observations, or Missing Items.

• Image where appropriate.

  Media

Sign Off

• Completed By:

  Sign

• Date Completed:

  Date

• Inspection completed and ready to submit.