Monthly Workshop Audit - HS20 - VM19

• Client / Site

• Task

• Audit Conducted on

  Date

• Prepared by

Emergencies

• Are all emergency routes free from obstructions?

  Safe

  At Risk

  N/A

• Is all fire fighting equipment available and compliant?

  Safe

  At Risk

  N/A

• Are all emergency exits clear and working (not locked)?

  Safe

  At Risk

  N/A

• Is all combustible materials stored safely

  Safe

  At Risk

  N/A

Working environment

• Correct Body Position of workers

  Safe

  At Risk

  N/A

• Are all work areas clean and tidy?

  Safe

  At Risk

  N/A

• Are all work areas free from spills?

  Safe

  At Risk

  N/A

• Are all unused tools stored safely

  Safe

  At Risk

  N/A

• Is the waste been removed routinely and not overflowing bins?

  Safe

  At Risk

  N/A

• Are all substances (chemicals) stored safely?

  Safe

  At Risk

  N/A

• Is all lifting equipment in good condition and compliant?

  Yes

  No

  N/A

• Is replacement PPE available in stores?

  Safe

  At Risk

  N/A

Machinery

• Are all current guards in place?

  Safe

  At Risk

  N/A

• Are all electrical tools in good condition and PAT Tested?

  Safe

  At Risk

  N/A

Behaviour

• Is everyone in the area wearing the correct PPE

  Safe

  At Risk

  N/A

• Are all operators using hand tools correctly?

  Safe

  At Risk

  N/A

• All all operators dressed correctly (no loose clothing, rings etc)?

  Safe

  At Risk

  N/A

• Are all operators trained for the task that they are doing?

  Safe

  At Risk

  N/A

• Are all operators using safe practices when using machinery?

  Safe

  At Risk

  N/A

• Is this lifting equipment being used correctly and correct colour codes on items

  Safe

  At Risk

  N/A

• Are all employees using the correct manual handling techniques

  Safe

  At Risk

  N/A

Notes

• Positive Feedback or Corrective Action

• Positive Feedback or Corrective Action

• Pictures

  Media

• Sketch

  Drawing

Signatures

• Inspector signature

  Sign