TPA General Workplace Inspection - Worksop

• General Workplace Inspection - Worksop

• Conducted on

  Date

• Prepared by

• Worksop
  Address

Fire

• Are evacuation procedures clearly displayed?

  Yes

  No

  N/A

• Are emergency exits clearly marked and visible?

  Yes

  No

  N/A

• Are they clear and unobstructed?

  Yes

  No

  N/A

• Do they open easily?

  Yes

  No

  N/A

• Are exit corridors clear and unobstructed?

  Yes

  No

  N/A

• Are extinguishers operational?

  Yes

  No

  N/A

• Are they in date?

  Yes

  No

  N/A

• Are the fire alarms tested weekly?

  Yes

  No

  N/A

• Are drills held regularly?

  Yes

  No

  N/A

• When was the last drill?

  Date

• Notes

First Aid

• Are first aiders clearly identified on displayed signs?

  Yes

  No

  N/A

• Are first aid boxes adequately stocked, marked and available?

  Yes

  No

  N/A

• Is the contents of the first aid box in date?

  Yes

  No

  N/A

• Notes

• Notes

Accidents and incidents

• Is the accident book readily available?

  Yes

  No

  N/A

• Is it being used properly?

  Yes

  No

  N/A

• What was the date of the last employee injury?

  Date

• Notes

Housekeeping

• Are waste bins routinely emptied?

  Yes

  No

  N/A

• Are the floors and corridors clear of rubbish, materials and equipment?

  Yes

  No

  N/A

• Are welfare arrangements clean and tidy?

  Yes

  No

  N/A

• Notes

Slips, trips and falls

• Are there any worn or broken treads on the stairs?

  Yes

  No

  N/A

• Are steps and changes of level clearly marked?

  Yes

  No

  N/A

• Are wet floors being dealt with properly?

  Yes

  No

  N/A

• Are there any areas unsafe with regards to slips, trips and falls?

  Yes

  No

  N/A

• Notes

Electrical

• Are extension leads in good condition?

  Yes

  No

  N/A

• Are any electrical sockets overloaded

  Safe

  At Risk

  N/A

• When are items due for PAT testing?

  Date

• Is there sufficient space (1 metre) between electrical switch gear and combustible material?

  Yes

  No

  N/A

• Are portable appliances bring PAT tested regularly?

  Yes

  No

  N/A

• Notes

Lighting

• Are strip light diffusers clean?

  Yes

  No

  N/A

• Are there any missing or broken bulbs or tubes?

  Safe

  At Risk

  N/A

• Are there any "dark" areas?

  Safe

  At Risk

  N/A

• Notes

Storage

• Is stored material stable and secure?

  Yes

  No

  N/A

• Are storage areas free from tripping hazards?

  Yes

  No

  N/A

• Is shelving and racking secure?

  Yes

  No

  N/A

• Are storage rooms neat and tidy?

  Yes

  No

  N/A

• Is there appropriate access to high shelves?

  Yes

  No

  N/A

• Notes

Equipment

• Is all furniture safe, safely positioned and appropriate to its useage?

  Yes

  No

  N/A

• Is the thorough inspection certificate in date for the telehandler?

  Yes

  No

  N/A

• Is the thorough inspection certificate in date for the crane?

  Yes

  No

  N/A

• Is the thorough inspection certificate in date for the accessories?

  Yes

  No

  N/A

• Have the forklift and telehandler had a pre use inspection completed?

  Yes

  No

  N/A

• Notes

Hazardous Substances

• Are hazardous substances correctly labelled and stored in a safe and secure manner?

  Yes

  No

  N/A

• Are all hazardous substance storage areas clearly marked as such?

  Yes

  No

  N/A

• Is there a system for the disposal of potentially hazardous waste?

  Yes

  No

  N/A

• Notes

Workshop

• Is hearing protection readily available?

  Yes

  No

  N/A

• Is appropriate personal protective equipment available?

  Yes

  No

  N/A

• Are suitable means of dealing with spillages available?

  Yes

  No

  N/A

• Is suitable local exhaust ventilation (LEV) employed to remove hazardous fumes, vapours, gases or dusts?

  Yes

  No

  N/A

• Are suitable warning, mandatory and prohibition signs displayed within the workshop area as required?

  Yes

  No

  N/A

• Have hand tools been inspected to ascertain their general condition?

  Yes

  No

  N/A

• Notes

Training

• Has any training needs been identified?

  Yes

  No

  N/A

• Notes

Wash Area

• Are operatives wearing the correct PPE for the wash?

  Yes

  No

  N/A

• Are lances and hoses being used correctly?

  Yes

  No

  N/A

• Is the spoil from the wash being disposed of correctly?

  Yes

  No

  N/A

• Notes

Plant

• Have pre use checks been carried out in the yard vehicle?

  Yes

  No

  N/A

• Has the yard vehicle crane a valid through inspection certificate? Add number and date of expiry

  Yes

  No

  N/A

• When was the yard vehicle last serviced?

  Date

• Please sign

  Sign

• Notes