Master Still Workshop Workplace weekly audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

1.0 - Previous inspection

• 1.1 - Has last weeks inspection been carryied out ?

  Yes

  No

  N/A

• 1.2 - Has last weeks outstanding actions been corrected ?

  Yes

  No

  N/A

2.0 - Work Stations

• 2.1 - Is the workstation 1 (Richards work area) as the Picture Shown ?

  Yes

  No

  N/A

• 2.2 - Is the workstation 2 (Neils work area ) as the Picture Shown ?

  Yes

  No

  N/A

• 2.3 - Is the workstation 3 (Alexs work area ) as the Picture Shown ?

  Yes

  No

  N/A

• 2.4 - Is the workstation 4 ( Large block area) as the Picture Shown ?

  Yes

  No

  N/A

• 2.5 - Is the workstation 5 (Geoff's work area) as the Picture Shown ?

  Yes

  No

  N/A

• 2.6 - Is the workstation 6 (KPI, Calibration and 5s Display Boards) as the Picture Shown ?

  Yes

  No

  N/A

• 2.7 - Is the workstation 7 (Consumables racking) as the Picture Shown ?

  Yes

  No

  N/A

• 2.8 - Is the workstation 8 (Aaron work area) as the Picture Shown ?

  Yes

  No

  N/A

• 2.9 - Is the workstation 9 (Chris work area) as the Picture Shown ?

  Yes

  No

  N/A

• 2.10 - Is the workstation 10 (Mark & Ian's Bench areas) as the Picture Shown ?

  Yes

  No

  N/A

• 2.11 - Is the workstation 11 (Nigel's Work Bench) as the Picture Shown ?

  Yes

  No

  N/A

• 2.12 - Is the workstation 12 (Outside paint shop) as the Picture Shown ?

  Yes

  No

  N/A

3.0 - Prep Bay 1

• 3.1 - Is the workstation 13 (Masking Paper Storage) as the Picture Shown ?

  Yes

  No

  N/A

• 3.2 - Is the workstation 14 (Flammables Storage) as the Picture Shown ?

  Yes

  No

  N/A

• 3.3 - Is the workstation 15 (Worktop) as the Picture Shown ?

  Yes

  No

  N/A

• 3.4 - Is the workstation 16 (Bench and Toolbox) as the Picture Shown ?

  Yes

  No

  N/A

• 3.5 - Is the workstation 17 (Worktop) as the Picture Shown ?

  Yes

  No

  N/A

• 3.6 - Is the workstation 18 (Abrasive Discs Storage) as the Picture Shown ?

  Yes

  No

  N/A

• 3.7 - Is the workstation 19 (Metal Bins) as the Picture Shown ?

  Yes

  No

  N/A

4.0 - Prep Bay 2

• 4.1 - Is the workstation 20 (Broom and Spades) as the Picture Shown ?

  Yes

  No

  N/A

• 4.2 - Is the workstation 21 (Paint Mixing and Spray Gun area) as the Picture Shown ?

  Yes

  No

  N/A

• 4.3 - Is the workstation 22 (Metal Bins) as the Picture Shown ?

  Yes

  No

  N/A

5.0 - Cleaning Bay

• 5.1 - Is the workstation 23 (Steam Cleaner) as the Picture Shown ?

  Yes

  No

  N/A

• 5.2 - Is the workstation 24 (205 Ltr Bin) as the Picture Shown ?

  Yes

  No

  N/A

6.0 - Outside back

• 6.1 - Is the workstation 25 (Fork area) as the Picture Shown ?

  Yes

  No

  N/A

• 6.2 - Is the workstation 26 (Sideshift Rack) as the Picture Shown ?

  Yes

  No

  N/A

• 6.3 - Is the workstation 27 (Mast and load guard rack) as the Picture Shown ?

  Yes

  No

  N/A

7.0 - Welding Bay

• 7.1 - Is the workstation 28 (Bench / Toolbox area) as the Picture Shown ?

  Yes

  No

  N/A

• 7.2 - Is the workstation 29 (Press and area) as the Picture Shown ?

  Yes

  No

  N/A

• 7.3 - Is the workstation 30 (Welder and area) as the Picture Shown ?

  Yes

  No

  N/A

• 7.4 - Is the workstation 31 (Cutting gas and area) as the Picture Shown ?

  Yes

  No

  N/A

8.0 - Workshop

• 8.1 - Is the workstation 32 (Oils area) as the Picture Shown ? This station has been removed please click yes

  Yes

  No

  N/A

• 8.2 - Is the workstation 33 (Waste recycle bins) as the Picture Shown ? This station has been removed please click yes

  Yes

  No

  N/A

• 8.3 - Is the workstation 34 (Spare parts shelf) as the Picture Shown ?This station has been removed please click yes

  Safe

  At Risk

  N/A

• 8.4 - Is the workstation 35 (Lifting Chain Rack) as the Picture Shown ?

  Yes

  No

  N/A

• 8.5 - Is the workstation 36 (Paul's work area) as the Picture Shown ?

  Yes

  No

  N/A

• 8.6 - Is the workstation 37 (Steve Townley work area) as the Picture Shown ?

  Yes

  No

  N/A

• 8.7 - Is the workstation 38 (Glyn's work area) as the Picture Shown ?

  Yes

  No

  N/A

• 8.8 - Is the workstation 39 (Tools Cupboard 1) as the Picture Shown ?

  Yes

  No

  N/A

• 8.9 - Is the workstation 40 (Large Torg wrenches) as the Picture Shown ?

  Yes

  No

  N/A

• 8.10 - Is the workstation 41 (Ladders) as the Picture Shown ?

  Yes

  No

  N/A

• 8.11 - Is the workstation 42 (Brushes and Spades) as the Picture Shown ?

  Yes

  No

  N/A

• 8.12 - Is the workstation 43 (T/Exam cabinet) as the Picture Shown ?

  Yes

  No

  N/A

• 8.13 - Is the workstation 44 (Coffee machine, drink machine) as the Picture Shown ?

  Yes

  No

  N/A

• 8.14 - Is the workstation 45 (Cabinet consumables and Box Machine) as the Picture Shown ?

  Yes

  No

  N/A

• 8.15 - Is the workstation 46 (Rag storage area) as the Picture Shown ?

  Yes

  No

  N/A

• 8.16 - Is the workstation 46a (Parts Returns) as the Picture Shown ?

  Yes

  No

  N/A

• 8.17 - Is the workstation 47 (JLG manup) as the Picture Shown ?

  Yes

  No

  N/A

• 8.18 - Is the workstation 48 (Sack Trucks) as the Picture Shown ?

  Yes

  No

  N/A

• 8.19 - Is the workstation 49 (Booster Charger) as the Picture Shown ?

  Yes

  No

  N/A

• 8.20 - Is the workstation 50 (Autofill Machine) as the Picture Shown ?

  Yes

  No

  N/A

• 8.21 - Is the workstation 51 (Quanrantine Area) as the Picture Shown ?

  Yes

  No

  N/A

• 8.22 - Is the workstation 52 (Phone Shelf) as the Picture Shown ?

  Yes

  No

  N/A

• 8.23 - Is the workstation 53 (Kristian work area) as the Picture Shown ?

  Yes

  No

  N/A

• 8.24 - Is the workstation 54 (Teds work area) as the Picture Shown ?

  Yes

  No

  N/A

9.0 - Battery Bay

• 9.1 - Is the workstation 55 (Charger wall) as the Picture Shown ?

  Yes

  No

  N/A

• 9.2 - Is the workstation 56 (Alcove area) as the Picture Shown ?

  Yes

  No

  N/A

• 9.3 - Is the workstation 57 (Storage work cabinet) as the Picture Shown ?

  Yes

  No

  N/A

• 9.4 - Is the workstation 58 (Work Bench) as the Picture Shown ?

  Yes

  No

  N/A

• 9.5 - Is the workstation 59 (Charger Lead Rack) as the Picture Shown ?

  Yes

  No

  N/A

10.0 - Understaircase

• 10.1 - Is the workstation 60 (Battery Frames and Pallet Trucks x2) as the Picture Shown ?

  Yes

  No

  N/A

11.0 - Outside Yard

• 11.1 - Is the workstation 61 (Smoking Shed) as the Picture Shown ?

  Yes

  No

  N/A

12.0 - Yard Far End

• 12.1 - Is the workstation 62 (Test Weights x 5) as the Picture Shown ?

  Yes

  No

  N/A

• 12.2 - Is the workstation 63 (Brake Test Ramp) as the Picture Shown ?

  Yes

  No

  N/A

• 12.3 - Is the workstation 64 (Gas Bottle Cages x 2) as the Picture Shown ?

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign