PDM Workshop

• Area

  Select Bay 1 Bay 2 Bay 3 Bay 4 Bay 5 Bay 6

  • Bay 1
  • Bay 2
  • Bay 3
  • Bay 4
  • Bay 5
  • Bay 6

• Conducted on

  Date

• Prepared by

• Area owner

• Condition- Are the pumps in working order

  Good

  Fair

  Poor

  N/A

• Location- Are the pumps stored in the correct location

  Safe

  At Risk

  N/A

Oil Stations

• Area owner

• Are spill kits available and stocked?

  Yes

  No

  N/A

• Condition of the station- Overall area

  Compliant

  Non-Compliant

  N/A

• Hose Conditions- In working order?

  Compliant

  Non-Compliant

  N/A

• Attachments- in working order and stored correctly

  Good

  Fair

  Poor

  N/A

• Excess items- Have excess items in the area been removed

  Yes

  No

  N/A

Oil Trolleys

• Condition- Are they kept in working order? Are they being drained after use?

  Good

  Fair

  Poor

  N/A

• Location- Are they stored in the allocated area?

  Safe

  At Risk

  N/A

Pathways

• Condition- Are the pathways in the area clearly defined? Clearly marked?

  Yes

  No

  N/A

• Area pathways kept clear of obstacles

  Yes

  No

  N/A

• Yes

  No

  N/A

Tool Boxes

• Do toolboxes have audit sheets? If yes, are they up to date?

  Yes

  No

  N/A

• Condition- Are toolboxes fully stocked? If no, has a missing tool form been completed

  Yes

  No

  N/A

• Location- Are toolboxes stored in allocated areas at the end of each shift?

  Yes

  No

  N/A

Lifting Equipment

• Condition- Is all lifting gear in working order? Eg, test and tagged

  Compliant

  Non-Compliant

  N/A

• Storage- Is the lifting gear being stored correctly

  Yes

  No

  N/A

• Condition of area- Have all excess items been removed from the area?

  Yes

  No

  N/A

WAH Equipment

• Condition of equipment- In working order? routine inspection completed?

  Compliant

  Non-Compliant

  N/A

• Location- Is WAH equipment stored in allocated area?

  Yes

  No

  N/A

• Condition of storage area- Have all excess items been removed from the area?

  Yes

  No

  N/A

Chemical cabinet & Gas storage

• Condition- Storage cabinet clearly marked and accessible?

  Yes

  No

  N/A

• Correct labels- Are all chemicals clearly labeled with MSDS available?

  Yes

  No

  N/A

• Gas bottle storage- Are gas bottles kept in allocated racks and stored correctly?

  Yes

  No

  N/A

• Are Gas bottles stored in an allocated area?

  Yes

  No

  N/A

• Are gas bottle trolleys in working order?

  Yes

  No

  N/A

Miscellaneous tools

• Location- Stored in a clearly marked location

  Yes

  No

  N/A

• Condition- In working order?

  Good

  Fair

  Poor

  N/A

• Routine inspections visualised? (if required)

  Compliant

  Non-Compliant

  N/A

General Business

• Any general business?