Title Page
-
Conducted On
-
Prepared By
-
Location
SAFETY
-
Safety and Environment Checklist being used in store daily (Black Book)
-
Safety startups on all hoists were completed this morning before vehicles were lifted. Recorded evidence was sighted
-
Hoists are clean, in good working condition, and meet the servicing schedule. (Hoists that are outside their service dates are not to be used until fully serviced.)
-
Date of next hoist service
-
Tyre changers and wheel balancers are presentable and in good working condition (unless tagged out for servicing). Safe Work Procedures are attached to wheel balancers
-
PPE signage is visible throughout the workshop
-
PPE is worn by all staff members as appropriate (i.e safety glasses, ear plugs, steelcapped boots)
-
Oils and other consumable liquids are stored appropriately
-
Spill kit is available onsite and correctly stocked
-
Flammable materials are stored in a locked cabinet
-
Workshop and access ways are free of trip and slip hazards. No items are left on the ground
-
Tyres are stored safely and stacked no more than eight high for car tyres or the equivalent height for SUVs/4x4s
-
Emergency exits are clearly signposted and free of obstructions. Exit doors are unlocked
-
Ask: Do team members know where the evacuation point is for the store?
-
Workshop tools & equipment are in safe working order unless tagged out for servicing
-
Axle stands and trolley jacks are clean, serviced and fully functioning unless tagged out for servicing
-
Wheel chocks are available and used where appropriate
-
Tyre inflation safety cages are in good condition and free of clutter. The safety regulator/valve is used for all relevant tyre inflations (i.e split rim or truck tyres)
-
Tyre racking has no signs of damage and ‘Safe Working Loads’ signage is visible
-
Safety Data Sheets are onsite and no more than 5 years old. (Electronic versions are allowed, but must be easily accessible to relevant staff.)
SAFETY GENERAL
-
Fire extinguishers are clearly signposted and free of obstructions (1.5m clearance on all sides)
-
All accidents, incidents and near misses being recorded, acted on and completed form stored in store for future reference.
-
All team members have completed Btrained induction module
-
All fire extinguishers were tagged in the last 6 months
-
Date of next fire extinguisher service
-
Test & Tag has been completed on all electrical equipment and no items are out of date
-
Date of next Test & Tag service
-
Appropriately qualified first aid officer onsite. Confirm and photograph certification
-
Torque sticks and torque wrench available and being used
-
A First Aid Kit is onsite. The kit is within its service date and contains no dirty, expired or empty items
-
Store vehicles (including forklifts) are maintained and serviced. Safe Work Procedures are attached to forklifts
ENVIRONMENT
-
Waste tyre collections are undertaken by an ATRA Accredited Tyre Recycler
-
TSA monthly reporting has been lodged for the previous quarter
-
The current TSA sticker is displayed near the store’s front door. Old stickers removed
-
Used oils, filters and rags are recycled and disposed of responsibly
SIGN OFF
-
Franchisee/Manager Signature