Stephen Lewis S.S. Wood-shop Inspection 1.2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Facility

• Are emergency power shut off switches clearly visible and easily accessible?

  Yes

  No

  N/A

• Is the dust collection system functioning properly?

  Yes

  No

  N/A

• Are the work areas kept in a neat and orderly fashion?

  Yes

  No

  N/A

• Are there any other items that need attention

  Yes

  No

  N/A

• Details of needed repairs

• Add media

  Media

• Has caretaking been informed?

  Yes

  No

  N/A

• Inform caretaking

• Select date

  Date

• Add drawing

  Drawing

Portable Power Tools and Accessories

• Belt Sanders

• Is it in good working order?

  Yes

  No

  N/A

• Check power cords for rips, cracks, or missing ground pin

  Yes

  No

  N/A

• Biscuit Joiner

• Is it in good working order?

  Yes

  No

  N/A

• Check power cords for rips, cracks, or missing ground pin

  Yes

  No

  N/A

• Extension Cords

• Are they physically damaged or in need of electrical repair?

  Yes

  No

  N/A

• Hand Drills

• Is it in good working order?

  Yes

  No

  N/A

• Check power cords for rips, cracks, or missing ground pin

  Yes

  No

  N/A

• Jig Saw

• Is it in good working order?

  Yes

  No

  N/A

• Check power cords for rips, cracks, or missing ground pin

  Yes

  No

  N/A

• Palm Sanders

• Is it in good working order?

  Yes

  No

  N/A

• Check power cords for rips, cracks, or missing ground pin

  Yes

  No

  N/A

• Router

• Is it in good working order?

  Yes

  No

  N/A

• Check power cords for rips, cracks, or missing ground pin

  Yes

  No

  N/A

PPE

• Are there adequate numbers of safety glasses available?

  Yes

  No

  N/A

• Are the glasses in good working order?

  Yes

  No

  N/A

• Is the eye wash station clearly marked and easily accessible?

  Yes

  No

  N/A

• Are gloves and masks and available for use?

  Yes

  No

  N/A

Stationary Equipment

• Band Saw #1

• Is it in good working order?

  Yes

  No

  N/A

• Visual check of main electrical switches, wiring and/or conduit for cracks broken parts

  Yes

  No

  N/A

• Verify all guards are secure and functioning correctly

  Yes

  No

  N/A

• Ensure workspaces and walkways are clear and no slip hazards are present

  Yes

  No

  N/A

• Ensure stop button works correctly

  Yes

  No

  N/A

• Ensure dust collection is working correctly and free of obstacles

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Band Saw #2

• Is it in good working order?

  Yes

  No

  N/A

• Visual check of main electrical switches, wiring and/or conduit for cracks broken parts

  Yes

  No

  N/A

• Verify all guards are secure and functioning correctly

  Yes

  No

  N/A

• Ensure workspaces and walkways are clear and no slip hazards are present

  Yes

  No

  N/A

• Ensure stop button works correctly

  Yes

  No

  N/A

• Ensure dust collection is working correctly and free of obstacles

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Belt/Disc Sander

• Is the belt side in good working order?

  Yes

  No

  N/A

• Is the disc side in good working order?

  Yes

  No

  N/A

• Visual check of main electrical switches, wiring and/or conduit for cracks broken parts

  Yes

  No

  N/A

• Verify all guards are secure and functioning correctly

  Yes

  No

  N/A

• Ensure workspaces and walkways are clear and no slip hazards are present

  Yes

  No

  N/A

• Ensure stop button works correctly

  Yes

  No

  N/A

• Ensure dust collection is working correctly and free of obstacles

  Yes

  No

  N/A

• Ensure the belt and disc are free of tears or rips

  Safe

  At Risk

  N/A

• Check belt tracking and adjust if necessary

  Safe

  At Risk

  N/A

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Add media

  Media

• Drill Press #2

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Visual check of main electrical switches, wiring and/or conduit for cracks broken parts

  Yes

  No

  N/A

• Verify all guards are secure and functioning correctly

  Yes

  No

  N/A

• Ensure workspaces and walkways are clear and no slip hazards are present

  Yes

  No

  N/A

• Ensure stop button works correctly

  Yes

  No

  N/A

• Ensure the table is adjusted correctly and fixed in location

  Yes

  No

  N/A

• Ensure the chuck key mashes with the chuck and functions correctly

  Yes

  No

  N/A

• Drill Press #1

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Visual check of main electrical switches, wiring and/or conduit for cracks broken parts

  Yes

  No

  N/A

• Verify all guards are secure and functioning correctly

  Yes

  No

  N/A

• Ensure workspaces and walkways are clear and no slip hazards are present

  Yes

  No

  N/A

• Ensure stop button works correctly

  Yes

  No

  N/A

• Ensure the table is adjusted correctly and fixed in location

  Yes

  No

  N/A

• Ensure the chuck key mashes with the chuck and functions correctly

  Yes

  No

  N/A

• Grinder

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Visual check of main electrical switches, wiring and/or conduit for cracks broken parts

  Yes

  No

  N/A

• Verify all guards are secure and functioning correctly

  Yes

  No

  N/A

• Ensure workspaces and walkways are clear and no slip hazards are present

  Yes

  No

  N/A

• Ensure stop button works correctly

  Yes

  No

  N/A

• Conduct a close inspection for damage on the tool resting plates

  Yes

  No

  N/A

• Measure to ensure the two rest plates are no more than one 16th away from cutting wheel

  Yes

  No

  N/A

• Jointer

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Visual check of the main electrical switches wire in conduit for broken parts

  Yes

  No

  N/A

• Verify all guard swings back to cover blade

  Yes

  No

  N/A

• Confirm availability of push sticks and paddles and are in working in order

  Yes

  No

  N/A

• Conduct a close inspection of on-off switch and ensure it works

  Yes

  No

  N/A

• Inspect fence locking mechanism and adjustments to ensure fence is held securely at all times

  Yes

  No

  N/A

• Check fence angle stops and it just so they are at 90°

  Yes

  No

  N/A

• Lathe #1

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Visual check of all main electrical switches, wiring and conduit for cracks or broken parts

  Yes

  No

  N/A

• Verify all guards are secure and functioning correctly

  Yes

  No

  N/A

• Ensure workspace and walkways are clean and clear

  Yes

  No

  N/A

• Conduct a close inspection of cutting tools for cracks or chips

  Yes

  No

  N/A

• Conduct a close inspection of tool rest for cracks chips or missing parts

  Yes

  No

  N/A

• Conduct a close inspection of on and off switches

  Yes

  No

  N/A

• Lathe #3

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Visual check of all main electrical switches, wiring and conduit for cracks or broken parts

  Yes

  No

  N/A

• Verify all guards are secure and functioning correctly

  Yes

  No

  N/A

• Ensure workspace and walkways are clean and clear

  Yes

  No

  N/A

• Conduct a close inspection of cutting tools for cracks or chips

  Yes

  No

  N/A

• Conduct a close inspection of tool rest for cracks chips or missing parts

  Yes

  No

  N/A

• Conduct a close inspection of on and off switches

  Yes

  No

  N/A

• Lathe #2

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Visual check of all main electrical switches, wiring and conduit for cracks or broken parts

  Yes

  No

  N/A

• Verify all guards are secure and functioning correctly

  Yes

  No

  N/A

• Ensure workspace and walkways are clean and clear

  Yes

  No

  N/A

• Conduct a close inspection of cutting tools for cracks or chips

  Yes

  No

  N/A

• Conduct a close inspection of tool rest for cracks chips or missing parts

  Yes

  No

  N/A

• Conduct a close inspection of on and off switches

  Yes

  No

  N/A

• Mitre Saw

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Visual check of main electrical switches, wiring and/or conduit for cracks broken parts

  Yes

  No

  N/A

• Verify guards are secure and functioning correctly and spring back into place when finished

  Yes

  No

  N/A

• Check blade for sharpness, true rotation, set cracks and any deformities or broken teeth

  Yes

  No

  N/A

• Ensure workspaces and walkways are clear and no slip hazards are present

  Yes

  No

  N/A

• Ensure stop button works correctly

  Yes

  No

  N/A

• Ensure dust collection is working correctly and free of obstacles

  Yes

  No

  N/A

• Router Table

• Is it in good working order?

  Yes

  No

  N/A

• Visual check of main electrical switches, wiring and/or conduit for cracks broken parts

  Yes

  No

  N/A

• Verify all guards are secure and functioning correctly

  Yes

  No

  N/A

• Ensure workspaces and walkways are clear and no slip hazards are present

  Yes

  No

  N/A

• Ensure stop button works correctly

  Yes

  No

  N/A

• Ensure dust collection is working correctly and free of obstacles

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Inspect gears that allows the bit to rise and lower smoothly

  Yes

  No

  N/A

• Scroll Saw #1

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Visual check of main electrical switches, wiring and/or conduit for cracks broken parts

  Yes

  No

  N/A

• Verify all guards are secure and functioning correctly

  Yes

  No

  N/A

• Ensure workspaces and walkways are clear and no slip hazards are present

  Yes

  No

  N/A

• Ensure stop button works correctly

  Yes

  No

  N/A

• Scroll Saw #2

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Visual check of main electrical switches, wiring and/or conduit for cracks broken parts

  Yes

  No

  N/A

• Verify all guards are secure and functioning correctly

  Yes

  No

  N/A

• Ensure workspaces and walkways are clear and no slip hazards are present

  Yes

  No

  N/A

• Ensure stop button works correctly

  Yes

  No

  N/A

• Table Saw #1

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Visual check the main electrical switches wiring and conduit for cracks or broken hearts

  Yes

  No

  N/A

• Verify all guards are secured functioning correctly

  Yes

  No

  N/A

• Ensure workspace and walkways are clean and clear

  Yes

  No

  N/A

• Check blade for sharpness, true rotation, set cracks and any deformities or broken teeth

  Yes

  No

  N/A

• Conduct a close inspection for damaged on off switches

  Yes

  No

  N/A

• Verify that blade raises and lowers with ease and does not bind

  Yes

  No

  N/A

• Ensure the push stick is in working order

  Yes

  No

  N/A

• Table Saw #2

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

• Visual check the main electrical switches wiring and conduit for cracks or broken hearts

  Yes

  No

  N/A

• Verify all guards are secured functioning correctly

  Yes

  No

  N/A

• Ensure workspace and walkways are clean and clear

  Yes

  No

  N/A

• Check blade for sharpness, true rotation, set cracks and any deformities or broken teeth

  Yes

  No

  N/A

• Conduct a close inspection for damaged on off switches

  Yes

  No

  N/A

• Verify that blade raises and lowers with ease and does not bind

  Yes

  No

  N/A

• Ensure the push stick is in working order

  Yes

  No

  N/A

• Thickness Planer

• Is it in good working order?

  Yes

  No

  N/A

• Visual check of main electrical switches wiring and conduit for broken parts

  Yes

  No

  N/A

• Verify all guards are secure in functioning correctly

  Yes

  No

  N/A

• Confirm availability of Push stick

  Yes

  No

  N/A

• Ensure workspace and walkways are clean and clear

  Yes

  No

  N/A

• Conduct a close inspection of on-off switch to ensure it functions correctly

  Yes

  No

  N/A

• Inspect gears that allows the table to rise and lower smoothly

  Yes

  No

  N/A

• Details

• Images

  Media

• Type of service needed

  Select In house repair needed Maintenance needed Order Parts Send out for repair

  • In house repair needed
  • Maintenance needed
  • Order Parts
  • Send out for repair

Summary

• Is further action required?

  Yes

  No

  N/A

• Signed

  Sign

• Summary of actions required

• Signed

  Sign