RME Workshop Daily Audit

• Conducted On

  Date

• Conducted By

• Signature

  Sign

General

• Are The Floors Clean And Free From Obstructions And Debris?

  Yes

  No

• Are The Documentation Cupboards Populated And Tidy?

  Yes

  No

• Are Manuals For All Required Equipment Present?

  Yes

  No

• Is The Workshop Locked To Prevent Unauthorized Access To AAs?

  Yes

  No

• Is The Communications Board Up To Date?

  Yes

  No

Project Shelves

• Are The Shelves Overflowing?

  Yes

  No

• Raise action to SRMET responsible for shelf.

• Are The Items Stored Neatly And Safely?

  Yes

  No

• Raise action to SRMET responsible for shelf.

• Are all items linked clearly to WO or Project?

  Yes

  No

• Are The Job In A Box Shelves Tidy?

  Yes

  No

• Are The Items In Job In A Box Assigned To A WO?

  Yes

  No

Bins

• Bins not overflowing?

  Yes

  No

• Is The Clean Rag Bin Sufficiently Full?

  Yes

  No

Fire Safety

• Are The Fire Exits Clear From Obstruction?

  Yes

  No

• Are The Fire Extinguishers Present And In Date?

  Yes

  No

Lifting Equipment

• Is the lifting equipment locker locked?

  Yes

  No

• Lifting equipment colour code correct?

  Yes

  No

COSHH Cupboards

• Is The COSHH Cupboard Arranged As Per The Picture On The Cabinet?

  Yes

  No

• Are The SDS Sheets Present?

  Yes

  No

• Is The COSHH Cupboard Locked?

  Yes

  No

Hand Tools

• Are The Shadow Boards Full?

  Yes

  No

• Are Shadow Board Tools In A Good Condition?

  Yes

  No

• Are Tool Chests Full And Tools In Good Working Order?

  Yes

  No

• Are Grey Tool Cupboards Organised As Per 5S?

  Yes

  No

Fixed Equipment

• Is The Workshop Machinery In Good Condition?

  Yes

  No

• Is An In Date VSOP Available And Present For All Workshop Machinery?

  Yes

  No

• Are The Correct PPE Signs Visible For Workshop Machinery?

  Yes

  No

• Are Safety Guards And Emergency Stop Functions Present And Working?

  Yes

  No

Workbenches

• Are Workbench Surfaces Clean And Free From Tools/Spare Parts?

  Yes

  No

• Are The Tools Underneath In Correct 5S Locations?

  Yes

  No

• Are Vices Fitted And Operate Correctly?

  Yes

  No

• Are the shelves clear from non 5S Tools/Consumables?

  Yes

  No

Material & Consumables

• Are The Consumable Racks Neat And Floor Areas Free From Consumable Items?

  Yes

  No

• Are Consumables In Correct 5S Locations?

  Yes

  No

• Is There A Sufficient Amount Of Consumables In Each Tray?

  Yes

  No

• Have All Questions Been Answered?

  Yes

  No

• Please Explain Why All The Questions Have Not Been Answered

• How Long Did The Audit Take To Complete?

• Are There Any Other Issues/Findings To Be Recorded Not Covered By The Inspection Questions?