Thornlea Woodshop Inspection

• 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

• Details

• Inform caretaking

• Are the machines appropriately guarded?

  Yes

  No

  N/A

• Details of needed repairs

• Add media

  Media

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

  Yes

  No

  N/A

Portable Power Tools and Accessories

• Belt Sanders

• Is it in good working order?

  Yes

  No

  N/A

• Biscuit Joiner

• Is it in good working order?

  Yes

  No

  N/A

• Circular Saw

• Is it in good working order?

  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

• Jig Saw

• Is it in good working order?

  Yes

  No

  N/A

• Palm Sanders

• Is it in good working order?

  Yes

  No

  N/A

• Router

• Is it in good working order?

  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

• 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

• Belt/Disc Sander

• 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

• CNC Router

• Is it in good working order?

  Yes

  No

  N/A

• Details

• Add media

  Media

• Drill Press

• 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

• 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

• 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

• Lathe

• 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

• 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

• Panel 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

• Router Table

• 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

• Scroll 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

• Spindle Sander

• 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

• Table 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

• Thickness Planer

• 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

Sundry

• Has caretaking been informed?

  Yes

  No

  N/A

• R and R Number

• Inform caretaking

• Select date

  Date

• Notes

• Photos

  Media

Summary

• Is further action required?

  Yes

  No

  N/A

• Signed

  Sign

• Summary of actions required

• Signed

  Sign