Information

  • Inspection Title

  • Site

  • Customer

  • Date

  • Gavin Mcilwraith

  • Fawley
  • Number of MWS Personnel on site

Administration:

  • Are fire marshall and first aiders on site visible for all employees to see

  • Have all personnel received Site induction and signed for it?

  • Have Risk Assessment/ Safety Method Statements been reviewed, completed and signed off by all?

  • Are the Tool Box talk recorded and signed by all personnel

  • Are site safety signs displayed?

Training and communication:

  • Are toolbox talks being done and signed by all employees

  • Are employees aware of relevant SSOW( select individual and ask questions relating to the process they are doing )

  • Are personnel properly trained for their tasks

  • Are the personals certificates available and in date

  • Is the HSEQ Plan communicated to and known by personnel

Emergency planning:

  • Are eye wash stations available and fully stocked

  • Are first aid boxes available and fully stocked

  • Have all personnel been inducted in the site Emergency response plan

  • Are AED and first aid box onsite?

  • Is warning signage in place and legible

Housekeeping and waste handling:

  • Is booth floor in acceptable condition

  • Is wash area within spray booth left in a clean condition and stocked with soaps etc

  • Are trailing cables kept to a minimum

  • Are all solvent soaked rags in covered metal bins

  • Is housekeeping in work (incl. containers) areas satisfying

  • Is housekeeping in welfare areas satisfying

  • Is toilet clean and fully stocked with toilet paper?

  • Is there a release of water, oil, chemicals or dust to the environment?

  • Is waste handled/ sorted correctly onsite

Fall Protection:

  • Are certificates on Harness within certification date/ period

  • Are the Harness certificates present on site

  • Are Harness visual checked before site start up

  • Are tools tethered when working at heights?

PPE:

  • Is PPE available and in good condition

  • Are PPE certificates available and in date

  • Is PPE being worn where required?

  • Is the PPE stored correct when not in use

Plant & Machinery:

  • Are all Lolers in date

  • Is there evidence of daily resistance readings

  • Is all earth bonding in place and good condition

  • Are all mobile towers checked/tagged

  • Is mobile plant or machinery onsite? If yes, plant & equipment checklist must be completed.

  • Are users certificates checked before use (site start)

Electrical Equipment:

  • Are all Atex lights in working condition

  • Are there sources of ignition within paint booth

  • Are all electrical leads onsite tested and tagged?

  • Are leads organised on lead stands or the like not creating trip hazards, running through water, or placed on metal/steel structures?

  • Has the power supply unit been tested and currently tagged?

  • Are the isolated tools on site and are they in good condition (L-AUS)

Tools and equipment:

  • Are power tools in good condition and approved for use

  • Are hand tools in good condition

  • Are hydraulic tool in good condition and calibrated

Chemicals:

  • Are flammable and chemical cupboards closed when not in use

  • Is storage of chemicals kept to a minimum within storage cabinets

  • Are chemicals properly stored - COSHH container

  • Are all relevant Materiel Safety Data Sheets (MSDS) and COSHH assessements available onsite?

  • Are chemicals correctly and visibly marked?

  • Is PPE used according to the MSDS/ COSHH assessements

Transport and access conditions:

  • Are fire exits clear and accessible

  • Are necessary barriers in place

  • Are necessary signs in place

  • Are the signs being respected on site

  • Are traffic conditions according to site regulations

Sign Off

  • Person submitting inspection report?

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