Monthly Workshop Safety Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Policies & Procedures

• Issue resolution procedures in place

  Yes

  No

  N/A

• New employees and contractor orientation in place

  Yes

  No

  N/A

• First aid kits and eye wash equipment available

  Yes

  No

  N/A

• Electrical, and workshop inspections up to date

  Yes

  No

  N/A

• Injury logs maintained

  Yes

  No

  N/A

• Standard operating procedures (SOP) Documents for workshop activities Available

  Yes

  No

  N/A

• SDS Available and Current

  Yes

  No

  N/A

• Unauthorized persons prohibited from entering shop

  Yes

  No

  N/A

• Lockout/tagout tags/Locks Used and maintenance/repair Written Program in place?

  Yes

  No

  N/A

Manual Handling

• Manual handling risks such as heavy and awkward items identified, assessed and controls implemented

  Yes

  No

  N/A

• Mechanical aids used to lift heavy or awkward items

  Yes

  No

  N/A

• Tool boxes mobile for ease of moving around workshop area.

  Yes

  No

  N/A

Fire Protection

• Fire extinguishers provided, maintained and accessible

  Yes

  No

  N/A

• Fire fighting instructions provided to personnel

  Yes

  No

  N/A

• Adequate fire extinguishers (every 75 feet), identified, checked and 36" clearance maintained.

  Yes

  No

  N/A

• Outside hydrants clear, accessible

  Yes

  No

  N/A

• Combustibles stored away from electrical outlets/junctions

  Yes

  No

  N/A

• NO SMOKING signs posted and enforced where needed

  Yes

  No

  N/A

Flammable Gases and Liquids

• Compressed gas cylinders stored and secured appropriately

  Yes

  No

  N/A

• Flammable Storage locker doors shut and secured.

  Yes

  No

  N/A

• All fuels, lubricants other flammable liquids in proper container types.

  Yes

  No

  N/A

• Flammable liquid drums grounded and bonded to containers when dispensing

  Yes

  No

  N/A

Workshop Areas

• All exits clear and accessible

  Yes

  No

  N/A

• Toilets provided and clean

  Yes

  No

  N/A

• Kitchen/break area provided and clean

  Yes

  No

  N/A

• Adequate lighting provided

  Yes

  No

  N/A

• PPE provided And stocked

  Yes

  No

  N/A

• All hoists and trolley jacks serviced and maintained according to manufacturer’s recommendations and records kept

  Yes

  No

  N/A

• Hoist Check's Performed Daily

  Yes

  No

  N/A

• All airlines, Fittings and Compressors inspected and serviced regularly

  Yes

  No

  N/A

• Car Stands in good order and regular inspections carried out

  Yes

  No

  N/A

• Power tools inspected and serviced regularly

  Yes

  No

  N/A

• All Electrical Equipment Test and Tagged

  Yes

  No

  N/A

• Safety Steps Available in good condition

  Yes

  No

  N/A

• Parts stored in appropriate areas with racking, shelves, etc.

  Yes

  No

  N/A

• Guards fitted to equipment where required (i.e. bench grinders, compressor pulleys, etc.)

  Yes

  No

  N/A

• No electrical equipment used in ‘wet’ areas of workshop

  Yes

  No

  N/A

• Tire inflation cages available and used

  Yes

  No

  N/A

• All lifting equipment inspected regularly (i.e. chains, slings, etc.)

  Yes

  No

  N/A

Chemicals

• All dangerous goods/hazardous substances stored and labeled appropriately

  Yes

  No

  N/A

• Chemical Register available and Up to Date

  Yes

  No

  N/A

• ARC Register Current and Up to Date

  Yes

  No

  N/A

• Appropriate person protective equipment/training provided for employees when using dangerous goods/hazardous substances

  Yes

  No

  N/A

• Waste oils and other products disposed of properly

  Yes

  No

  N/A

Housekeeping

• Workshop floor free of slips and trips hazards

  Yes

  No

  N/A

• Work Stations clean and Tidy and organised

  Yes

  No

  N/A

• Hoist Working areas free of all trip Hazards

  Yes

  No

  N/A

• Spill-containment equipment/materials provided

  Yes

  No

  N/A

• All tools and equipment stored appropriately

  Yes

  No

  N/A

• Air lines, hoses, and tools clear of floor surfaces

  Yes

  No

  N/A

• Workshop Driveways,Walkways and Excit's Clear

  Yes

  No

  N/A

• Visitor and Traffic Sinage at Each Entrance in Good Condition

  Yes

  No

  N/A

• No Potholes, broken or loose steps or protruding fetures

  Yes

  No

  N/A

• Yes

  No

  N/A

• Inspected By

  Sign