Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 General health and safety
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1.1 Shop housekeeping in good order?
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1.3 Fire extinguishers present and inspected ?
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1.4 Emergency exits unobstructed?
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1.5 Floor and walkways free of obstruction and trip hazards?
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1.5 Smoke detectors in operational state (green light flashing)?
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1.6 Emergency contact information posted?
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1.7 Items stacked safely and 12" clearance from ceiling?
2.0 Machinery
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2.0 Machine safe guards in place?
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2.1 Equipment inspected (ladders and electrical cords) ?
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2.2 Emergency shut-offs in place?
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2.3 Machines unplugged while not in use?
3.0 Chemical safety
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3.1 Chemical inventory and MSDS available ?
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3.2 Eyewash station available?
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3.3 Spill kits available?
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3.4 Gas cylinders identified and stored correctly?
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3.5 Flammable or combustibles chemicals stored in flammable cabinet?
4.0 Workshop exterior (deck and walkways)
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4.1 Housekeeping maintained?
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4.2 Storage sheds locked and signage in place?
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4.3 External lighting in place and functioning ?
5.0 Sheds
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5.1 Contract information posted on shed doors?
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5.2 Doors secured/locked?
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5.3 Housekeeping maintained?
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5.4 Adequate lighting?
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5.5 Equipment and chemicals stored properly?
6.0 Garages and Laydown Area
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6.0 Housekeeping maintained?
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6.1 Equipment and chemicals stored properly?
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6.2 Ground conditions safe and designated walkways clear?
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6.3 Items stacked neat and organized?
7.0 General comments/observations
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General comments and observations.
Corrective actions
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Descrtption and Work Order
Inspection review
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Direction of Operations Review
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HSE Review
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Front line supervisor Review
