Monthly Workshop Site Inspection

• Site Audit Conducted at

  Select

• Assessor’s Name

• HDPS Work Shop

• Disclaimer : The assessors believe the information contained within this risk assessment report to be correct at the time of printing. The assessors do not accept responsibility for any consequences arising from the use of the information herein. The report is based on matters which were observed or came to the attention of the assessors during the day of the assessment and should not be relied upon as an exhaustive record of all possible risks or hazards that may exist or potential improvements that can be made.
  
  

Policies & Procedures

• H & S Policy Available

  ✔

  ✖

  N/A

• Employees Inducted

  ✔

  ✖

  N/A

• SOP's in place

  ✔

  ✖

  N/A

• Incident/Near Miss System in place

  ✔

  ✖

  N/A

• Accidents and Incidents reported

  ✔

  ✖

  N/A

Workshop

• All Exits Clean and Accessible

  ✔

  ✖

  N/A

• Adequate workshop and pit lighting

  ✔

  ✖

  N/A

• Waste Skips Available/Not Overflowing

  ✔

  ✖

  N/A

• Fire Exts Available and Tagged

  ✔

  ✖

  N/A

• All Racking/Shelving Secured

  ✔

  ✖

  N/A

• All Items at Height Secured

  ✔

  ✖

  N/A

• Slips and Trips Controlled

  ✔

  ✖

  N/A

• Access Limited to Workshop

  ✔

  ✖

  N/A

• Gas Cylinders Secure

  ✔

  ✖

  N/A

• Spill Kit Available

  ✔

  ✖

  N/A

• PPE Available

  ✔

  ✖

  N/A

• Toilets and Washing Facilities Clean

  ✔

  ✖

  N/A

• Are all critical risk under control ie. Working at heights , working under raised items or plant ?

  ✔

  ✖

  N/A

Equipment Power Tools

• Heavy Truck and Trailer jacking Plant Cert in place

  ✔

  ✖

  N/A

• RCD Protection in Place

  ✔

  ✖

  N/A

• Electrical Power Tools Tagged

  ✔

  ✖

  N/A

• All Guarding in Place

  ✔

  ✖

  N/A

• Welding Fume Control System in Place

  ✔

  ✖

  N/A

• Compressors Serviced with No Airline Leaks

  ✔

  ✖

  N/A

Lifting Equipment

• Forklift Monthly Inspection Complete

  ✔

  ✖

  N/A

• Lifting Attachments Certified

  ✔

  ✖

  N/A

• Lifting Chains Certified

  ✔

  ✖

  N/A

• Web Slings Certified

  ✔

  ✖

  N/A

• Operators Competent

  ✔

  ✖

  N/A

Chemicals

• HSNO Inventory in Place

  ✔

  ✖

  N/A

• HSNO Products stored safely separated from manufacturing workshop

  ✔

  ✖

  N/A

• MSDS Sheets Available

  ✔

  ✖

  N/A

Audit Report

• Summary

Sign off

• Name and Signature

  Sign