Senior Management Workshop Observation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Workshop Presentation

• Workshop is clean and tidy. Access and Egress points clear of obstructions.

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• All electrical leads off ground where possible and free of water or wet areas. All electrical leads are tested and tagged within three months.

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  Media

Hot Works

• All combustible materials stored away from hot works activities.

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  Media

• Correct PPE for task. Double eye protection worn.

• Welding screens used and free of defects.

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• Grinder used in accordance with safe instructions-guards, handles and dead man switches fitted.

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  Media

Lifting Equipment

• Lifting Equipment is recorded on a register.

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• Current quarterly inspection tag or colour displayed.

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• All lifting equipment stored correctly.

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Electrical Equipment

• Leads elevated above ground level on a non conductive support material. Leads not obstructing access and egress ways.

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  Media

• Double adaptor/piggy back plugs not being used.

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• RCD's are tested and working correctly.

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• Requires follow up by compliance advisor.