MIN O SOU FOR 008 Workshop Housekeeping Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store

• Palletised goods stacked safely

  Yes

  No

  N/A

• Access around pallets is clear

  Yes

  No

  N/A

• Miscellaneous goods stored appropriately

  Yes

  No

  N/A

• Thoroughfares are clear of trip hazards

  Yes

  No

  N/A

• Workshop stock stored as per signage

  Yes

  No

  N/A

• Packaged DG are stored correctly

  Yes

  No

  N/A

• Stock is neatly arranged on shelves

  Yes

  No

  N/A

• All lights are operational

  Yes

  No

  N/A

• Fire fighting equipment access clear

  Yes

  No

  N/A

• Fire fighting equipment in date

  Yes

  No

  N/A

• Electrical equipment tagged and in date

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Work Bench Area

• Benches are orderly

  Yes

  No

  N/A

• Fixed equipment is clean

  Yes

  No

  N/A

• Jacks and stands are stored appropriately

  Yes

  No

  N/A

• Floors clear

  Yes

  No

  N/A

• PPE in good condition

  Yes

  No

  N/A

• Chemicals stored appropriately

  Yes

  No

  N/A

• Used parts and packaging removed

  Yes

  No

  N/A

• Lights operational

  Yes

  No

  N/A

• Electrical equipment tagged and in date

  Yes

  No

  N/A

• Fire fighting equipment access clear

  Yes

  No

  N/A

• Fire fighting equipment in date

  Yes

  No

  N/A

• First aid kit accessible and in good order

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Work Bay

• Floor clean

  Yes

  No

  N/A

• Equipment stored appropriately

  Yes

  No

  N/A

• Lights operational

  Yes

  No

  N/A

• Emergency exit access clear

  Yes

  No

  N/A

• Vehicle isolation in use

  Yes

  No

  N/A

• Electrical equipment tagged and in date

  Yes

  No

  N/A

• Fire fighting equipment access clear

  Yes

  No

  N/A

• Fire fighting equipment in date

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Pit Area

• Oil stored appropriately

  Yes

  No

  N/A

• Clear of rubbish and old parts

  Yes

  No

  N/A

• Equipment stored appropriately

  Yes

  No

  N/A

• Lights operational

  Yes

  No

  N/A

• Electrical equipment tagged and in date

  Yes

  No

  N/A

• Emergency exit access clear

  Yes

  No

  N/A

• Fire fighting equipment access clear

  Yes

  No

  N/A

• Fire fighting equipment in date

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Oil Store

• Floor clean

  Yes

  No

  N/A

• Chemicals stored appropriately

  Yes

  No

  N/A

• Fire fighting equipment in date

  Yes

  No

  N/A

• Fire fighting equipment access clear

  Yes

  No

  N/A

• Electrical equipment tagged and in date

  Yes

  No

  N/A

Oil / Water Separator and Compressor

• Vegetation control

  Yes

  No

  N/A

• Oil/water separator clean

  Yes

  No

  N/A

• Compressor in good condition and access controlled

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Lunch Room

• Floors clean

  Yes

  No

  N/A

• Rubbish controlled

  Yes

  No

  N/A

• Cupboards orderly

  Yes

  No

  N/A

• First aid kit assessable and in good order

  Yes

  No

  N/A

• Electrical equipment tagged and in date

  Yes

  No

  N/A

• Fire fighting equipment access clear

  Yes

  No

  N/A

• Fire fighting equipment in date

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Signatures

• Signature of site representative

  Sign

• Signature of auditor

  Sign