Maintenance workshop inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General health and safety

• Shop housekeeping in good order?

  Safe

  Low

  Med

  High

  N/A

• Fire extinguisher present and inspected ?

  Safe

  Low

  Med

  High

  N/A

• Emergency exit unobstructed?

  Safe

  Low

  Med

  High

  N/A

• Floor and walkways free of obstruction and trip hazards?

  Yes

  No

  N/A

Machinery

• Machine guards in place?

  Safe

  Low

  Med

  High

  N/A

• Equipment inspected?

  Safe

  Low

  Med

  High

  N/A

• Emergency shut-offs in place?

  Yes

  No

  N/A

• Machines unplugged while not in use?

  Safe

  Low

  Med

  High

  N/A

Chemical safety

• Chemical inventory and MSDS available ?

  Safe

  Low

  Med

  High

  N/A

• Eyewash station available?

  Yes

  No

  N/A

• Spill kits available?

  Yes

  No

  N/A

• Gas cylinders identified and stored correctly?

  Safe

  Low

  Med

  High

  N/A

Workshop exterior ( deck and storage shed)

• Housekeeping maintained?

  Safe

  Low

  Med

  High

  N/A

• Storage sheds locked and signage in place?

  Safe

  Low

  Med

  High

  N/A

Inspection review

• Yes

  No

  N/A