Information

  • Conducted on

  • Prepared by

  • Personnel

1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Are there no outstanding actions?

1.0 Reception - Justine Westbrook

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Is the area clean ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Portable equipment tested and tagged?

  • No broken plugs, sockets or switches?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

  • Any other observations?

2.0 Perimeter - Alex Roofe

  • Is the perimeter clean and tidy ?

  • Are all liquids completely bunded?

  • Is the smoking shelter clean?

  • Have paths been gritted? (If winter)

  • Are walkways adequate and clearly marked?

  • Is the area clear of rubbish?

  • Are storage cupboards locked?

  • Any other observations?

3.0 - Production Area - Craig Smith

3.1 Engine Build - Laurie Aug

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Is the area clear of rubbish?

  • Portable equipment tested and tagged?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

  • Area clean ?

  • Any other observations?

3.2 Assembly - Jack Smith / Johnny Errington

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Is the area clear of rubbish?

  • Portable equipment tested and tagged?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

  • Area clean ?

  • Any other observations?

3.3 Chassis - Jack Smith / Johnny Errington

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Is the area clear of rubbish?

  • Portable equipment tested and tagged?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

  • Area clean ?

  • Any other observations?

3.4 End of line inspection - Will Davies

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Is the area clear of rubbish?

  • Portable equipment tested and tagged?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

  • Area clean ?

  • Any other observations?

4.0 - Manufacturing - Steve Davidson

4.1 Weld Shop - Steve Champion

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Frame storage are clean and tidy ?

  • Is the area clean ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Guards in place and operating ? Check daily sign off sheet !

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Tools not in use kept in place? Check and inspect shadow board !

  • Portable equipment tested and tagged?

  • Are liquids stored correctly?

  • Are chemicals stored in secondary containers suitably labeled?

  • No broken plugs, sockets or switches?

  • No power leads across walkways?

  • No air leads across walkways?

  • No excessive rags or gloves laying around ?

  • No frayed or damaged leads?

  • Any other observations?

4.2 Workshop - Steve Champion

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Is the area clean ?

  • Frame storage are clean and tidy ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Guards in place and operating ? Check daily sign off sheet !

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Tools not in use kept in place? Check and inspect shadow board !

  • Portable equipment tested and tagged?

  • Are liquids stored correctly?

  • Are chemicals stored in secondary containers suitably labeled?

  • No broken plugs, sockets or switches?

  • No power leads across walkways?

  • No air leads across walkways?

  • No excessive rags or gloves laying around ?

  • No frayed or damaged leads?

  • Any other observations?

4.3 Weld Bays - Steve Champion

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Is the area clean ?

  • Frame storage are clean and tidy ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Guards in place and operating ? Check daily sign off sheet !

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Tools not in use kept in place? Check and inspect shadow board !

  • Portable equipment tested and tagged?

  • Are liquids stored correctly?

  • Are chemicals stored in secondary containers suitably labeled?

  • No broken plugs, sockets or switches?

  • No power leads across walkways?

  • No air leads across walkways?

  • No excessive rags or gloves laying around ?

  • No frayed or damaged leads?

  • Any other observations?

5.0 - Stores - Ian McPherson

5.1 Warehouse Solar Park - Josh Reed

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Area clean ?

  • Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Is the area clear of rubbish?

  • Portable equipment tested and tagged?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

  • Any other observations?

5.2 Quarantine - Dan Rhodes

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Area clean ?

  • Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Is the area clear of rubbish?

  • Portable equipment tested and tagged?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

  • Any other observations?

5.3 Bike Store - Lewis Steele

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Area clean ?

  • Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Is the area clear of rubbish?

  • Portable equipment tested and tagged?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

  • Any other observations?

6.0 - Engineering - Johnny Cusack

6.1 Test and Development - Dean Arnott

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  • Area clean ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Is the area clear of rubbish?

  • Portable equipment tested and tagged?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

  • Any other observations?

6.2 Engineering Workshop - Johnny Cusack

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  • Area clean ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Is the area clear of rubbish?

  • Portable equipment tested and tagged?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

  • Any other observations?

7.0 Design Studio - Simon Skinner

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Area clean ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Is the area clear of rubbish?

  • Portable equipment tested and tagged?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

  • Any other observations?

8.0 Service - Lewis Steele / Scott Gibson

  • Housekeeping audits completed ? Check daily sign off sheet !

  • Area clean ?

  • Light fittings clean and in good condition?

  • Floor surfaces even and uncluttered?

  • Walkways adequately and clearly marked?

  • Is the area clear of rubbish?

  • Portable equipment tested and tagged?

  • No power leads across walkways?

  • No air leads across walkways?

  • No frayed or damaged leads?

  • Any other observations?

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