maintenance HSE inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Plant

• Spot check of plant to ensure guards are in place and are functional

  Safe

  At Risk

  N/A

• Spot check that PPE required for plant is fit for purpose and being used

  Safe

  At Risk

  N/A

• General hazard inspections of plant

  Safe

  At Risk

  N/A

• Spot check to see if adequate signage is in place

  Safe

  At Risk

  N/A

• Spot check of general condition of the plant

  Safe

  At Risk

  N/A

Tools

• Spot check on electrical leads for tag currency and hazards

  Safe

  At Risk

  N/A

• Spot check on condition of tools

  Safe

  At Risk

  N/A

• Is adequate PPE available and fit for purpose?

  Yes

  No

  N/A

House keeping

• Does the current housekeeping practices pose hazards to staff?

  Yes

  No

  N/A

Chemicals

• Is there a chemical register available?

  Yes

  No

  N/A

• Are msds available for substances.

  Yes

  No

  N/A

• Storage of chemicals

  Safe

  At Risk

  N/A

• Is there a spill kit available?

  Yes

  No

  N/A

• Is there PPE available and is it fit for purpose?

  Yes

  No

  N/A

First aid

• Is there first aid supplies available?

  Yes

  No

  N/A

• Are they being stocked and is there a check list to support this?

  Yes

  No

  N/A

Heights

• Ladder inspection

  Safe

  At Risk

  N/A

• Harness inspection

  Safe

  At Risk

  N/A

• Review last 3 heights jobs with manager

  Safe

  At Risk

  N/A

Manual handling

• Spot check on techniques

  Safe

  At Risk

  N/A

Emergency management

• Is there emergency evac maps available?

  Yes

  No

  N/A

• Are doors and exits clear.

  Yes

  No

  N/A

• Have the fire extinguishers been tagged and in date?

  Yes

  No

  N/A

Documentation

• Spot check 3 swp's - look at where gaps might be

  Safe

  At Risk

  N/A

• Is there training records available?

  Yes

  No

  N/A