Tomlinson Hall Annual Workshop/Warehouse Inspection - tsas

• Site conducted

  Select

• Annual Health and Safety Inspection fo Workshop and Warehouse at Tomlinson Hall - Lagonda Court Billingham

  

• Conducted on

  Date

• Inspector

  Sign

• Tomlinson Hall Staff involved

Previous Inspection Status

• Concern

• Status

  Complete

  Actioned but still open

  Open - not significant action

  No longer considered necessary

• Comment

Housekeeping

• Is housekeeping across the workshop acceptable?

  Yes

  No

  N/A

• Is housekeeping in the welding area adequate?

  Yes

  No

  N/A

• Are waste bins provided and in good state (not overflowing)?

  Yes

  No

  N/A

• Are walkways well marked and kept clear?

  Yes

  No

  N/A

• Are floors clear of spills and other slip hazards?

  Yes

  No

  N/A

• Are floors clear of obstructions and other trip hazards?

  Yes

  No

  N/A

• Is the Health and Safety Law Poster clearly displayed?

  Yes

  No

  N/A

• Is equipment for sweeping and cleaning readily available?

  Yes

  No

  N/A

Fire Safety

• Are Fire Exits unobstructed?

  Yes

  No

  N/A

• Are suitable fire extinguishers in place?

  Yes

  No

  N/A

• Have fire extinguishers been inspected?

  Yes

  No

  N/A

• Are gas bottles store suitably? (Propane/Oxygen)

  Yes

  No

  N/A

Steps and Ladders

• Are steps and ladders in good condition?

  Yes

  No

  N/A

• Are inspection records complete on all steps/ladders?

  Yes

  No

  N/A

Hazardous Substances (paint area and oil store)

• Are hazardous and flammable substances stored appropriately?

  Yes

  No

  N/A

• Are hazardous substances information notices clearly posted and upto date?

  Yes

  No

  N/A

• Are spillage materials and bunds provided appropriately

  Yes

  No

  N/A

• Are paint shop records up to date and available?

  Yes

  No

  N/A

• Is paint shop LEV report QR code present and operational?

  Yes

  No

  N/A

Racking and Storage

• Are materials stored on racks and shelves safe?

  Yes

  No

  N/A

• Are racks and shelving free of damage?

  Yes

  No

  N/A

Lifting Equipment

• Are lifting equipment and lifting accessories suitably stored?

  Yes

  No

  N/A

• Are Lifting Equipment and Lifting Accessories suitably LOLER inspected?

  Yes

  No

  N/A

• Are Lifting Equipment and Lifting Accessories suitably colour coded?

  Yes

  No

  N/A

• Are Lifting Equipment and Lifting Accessories in good condition?

  Yes

  No

  N/A

Personal Protective Equipment

• Is suitable PPE provided?

  Yes

  No

  N/A

• Is PPE being worn by all staff in the warehouse?

  Yes

  No

  N/A

Electrical Equipment

• Is electrical equipment in good condition?

  Yes

  No

  N/A

• Is electrical equipment subject to PAT testing?

  Yes

  No

  N/A

Monthly Inspection Records

• Are the monthly inspection records upto date

  Yes

  No

  N/A

Machine Name

• Name of machine

• Photo records

  Media

• Is Guarding Adequate?

  Yes

  No

  N/A

• Do safety interlocks operate?

  Yes

  No

  N/A

• Do emergency stops work and stop machine satisfactorily?

  Yes

  No

  N/A

• Is Electrical Cabling in Good Condition

  Yes

  No

  N/A

• Is machine clean and tidy?

  Yes

  No

  N/A

• Is floor area around the machine tidy and free from slip and trip hazards?

  Yes

  No

  N/A

• Is metalworking fluid in a good condition - dip slide?

  Yes

  No

  N/A

• Are noise levels, when operating, satisfactory?

  Yes

  No

  N/A

• Other comments

General Housekeeping

• Is housekeeping across the warehouse acceptable?

  Yes

  No

  N/A

• Are waste bins provided and in good state (not overflowing)?

  Yes

  No

  N/A

• Are walkways well marked and kept clear?

  Yes

  No

  N/A

• Are floors clear of spills and other slip hazards?

  Yes

  No

  N/A

• Are floors clear of obstructions and other trip hazards?

  Yes

  No

  N/A

• Is the Health and Safety Law Poster clearly displayed?

  Yes

  No

  N/A

• Is equipment for sweeping and cleaning readily available?

  Yes

  No

  N/A

Fire Safety

• Are Fire Exits unobstructed?

  Yes

  No

  N/A

• Are suitable fire extinguishers in place?

  Yes

  No

  N/A

• Have fire extinguishers been inspected?

  Yes

  No

  N/A

Steps and Ladders

• Are steps and ladders in good condition?

  Yes

  No

  N/A

• Are inspection records complete on all steps/ladders?

  Yes

  No

  N/A

Forklift Truck

• Have weekly inspection records been completed?

  Yes

  No

  N/A

• Are drivers training records upto date?

  Yes

  No

  N/A

• Does the forklift truck have a current LOLER inspection record

  Yes

  No

  N/A

• Has the forklift truck maintenance record been maintained?

  Yes

  No

  N/A

Racking and Storage

• Are materials stored on racks and shelves safe?

  Yes

  No

  N/A

• Are racks and shelving free of damage?

  Yes

  No

  N/A

Personal Protective Equipment

• Is suitable PPE provided?

  Yes

  No

  N/A

• Is PPE being worn by all staff in the warehouse?

  Yes

  No

  N/A

Electrical Equipment

• Is electrical equipment in good condition?

  Yes

  No

  N/A

• Is electrical equipment subject to PAT testing?

  Yes

  No

  N/A