QTS Workshop Inspection F/026

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Details

• Location

• Review of previous check

General

• Fire precautions in place?

  yes

  no

  n/a

• Electrical safety satisfactory?

  yes

  no

  n/a

• Access/egress satisfactory?

  yes

  no

  n/a

• Overall tidiness?

  yes

  no

  n/a

• First aid adequate?

  yes

  no

  n/a

• Storage and materials?

  yes

  no

  n/a

• Storage of gases?

  yes

  no

  n/a

• Lighting?

  yes

  no

  n/a

• Any comments

Environmental

• Noise levels?

  yes

  no

  n/a

• Dust/fumes?

  yes

  no

  n/a

• Water pollution?

  yes

  no

  n/a

• Oil storage?

  yes

  no

  n/a

• Condition of bunds satisfactory?

  yes

  no

  n/a

• Any leakages?

  yes

  no

  n/a

• Correct containers?

  yes

  no

  n/a

• Spill kits?

  yes

  no

  n/a

• Any comments

Administration

• Service records?

  yes

  no

  n/a

• Certs for LLT

  yes

  no

  n/a

• Copies of engineering acceptance?

  yes

  no

  n/a

• Risk assessments?

  yes

  no

  n/a

• COSHH assessments?

  yes

  no

  n/a

• Group standards?

  yes

  no

  n/a

• Certificates in machines?

  yes

  no

  n/a

• Log book in machines?

  yes

  no

  n/a

• Service stickers in machines?

  yes

  no

  n/a

• Any comments

Workshop Office facilities

• Risk assessment and fire plan available?

  yes

  no

  n/a

• Fire exists and signage

  yes

  no

  n/a

• Fire extinguishers

  yes

  no

  n/a

• Office facilities clean and functional?

  yes

  no

  n/a

• Safe access and egress?

  yes

  no

  n/a

• Heating and ventilation

  yes

  no

  n/a

• First aid kits and signage?

  yes

  no

  n/a

• Are the welfare facilities clean and fully operational?

  yes

  no

  n/a

• Any comments?

Report Received by/completed by

• Completed by

• Auditor Signature

  Sign