WAFOR21 - Daily Inspection Checklist Fit Out Area

• Inspection Location

  Select

• Inspection Date

  Date

• Inspection Performed By

General

• What works is currently being performed in area?

• Are RAMS available for all works being performed in area?

  Yes

  No

  N/A

Housekeeping

• Are walkways defined and clear and free from obstruction?

  Yes

  No

  N/A

• Is work area clean, tidy and hazard free with all items stored in correct area

  Yes

  No

  N/A

• Is access / egress into area hazard free?

  Yes

  No

  N/A

• Are floors dry and free from slip & trip hazards?

  Yes

  No

  N/A

• Are all storage area clean and well organised ?

  Yes

  No

  N/A

• Is lighting adequate for the work being carried out?

  Yes

  No

  N/A

• Are the weather conditions suitable for the work being carried out?

  Yes

  No

  N/A

• Is area clean, tidy and hazard free with all items stored in correct area

• All gas bottles stored in cage correctly and identified as Full or MT

  Yes

  No

  N/A

• All smoking being carried out in designated area away from gas bottles

  Yes

  No

  N/A

Plant & Equipment

• What plant & equipment is being used to undertake tasks being performed?

• Have all pre-use inspections been carried out and documentation completed?

  Yes

  No

  N/A

• Are emergency stop buttons working? (Random check)

  Yes

  No

  N/A

• Are stepladders / WAH equipment in use in area been pre use checked including statutory inspections complete.

  Yes

  No

  N/A

• Are all machine guards in place and fit for purpose?

  Yes

  No

  N/A

• Are statutory inspection records available for equipment where required LOLER / Compressed Air

  Yes

  No

  N/A

• Are there any outstanding maintainance requests

  Yes

  No

  N/A

Inspection Lifting Equipment

• Has all lifting equipment available in area been inspected at the appropriate intervals by a competent person? (Random checks)

  Yes

  No

  N/A

• Is lifting equipment being stored correctly?

  Yes

  No

  N/A

• Are safe working loads clearly displayed on lifting equipment?

  Yes

  No

  N/A

Electrical Plant & Equipment

• Ensure portable electrical appliances have been inspected

  Yes

  No

  N/A

• Ensure plugs and cables are in good condition

  Yes

  No

  N/A

• Ensure circuits are not overloaded

  Yes

  No

  N/A

Personal Protective Equipment

• What PPE should be being worn for the tasks being performed?

  Select

• What PPE is being worn for the tasks being performed and is this in line with requirements?

  Select

• Are PPE issue records available for employees working in area

  Yes

  No

  N/A

• Any comments re PPE compliance?

Welfare Facilities

• Are the toilets clean and sufficiently maintained?

  Yes

  No

  N/A

• Is the canteen clean and sufficiently maintained?

  Yes

  No

  N/A

First Aid

• Are there sufficient first aid requiements for people working in the area?

  Yes

  No

  N/A

• Is the first aid kit readily available and adequately stocked?

  Yes

  No

  N/A

• Is the first aid locations clearly signed, including names of current first aiders?

  Yes

  No

  N/A

• Is the first aid kit stocked sufficiently and has it been checked recently?

  Yes

  No

  N/A

Wate Inc Hazardous Waste / Waste Areas (skips etc)

• Check status of waste bins (full or empty) – Fire Hazard

  Yes

  No

  N/A

• Is all waste in correct bins

  Yes

  No

  N/A

• Check levels of skips are they overflowing ? – Fire Hazard

  Yes

  No

  N/A

• Is all fencing surrounding the skips in adequate condition and locked to prevent access ?

  Yes

  No

  N/A

Racking & Storage Areas

• Is there any racking in area being used for storage?

  Yes

  No

  N/A

• Is all racking inspected and tagged?

  Yes

  No

  N/A

• Are all racks in good condition is there any damage etc ?

  Yes

  No

  N/A

Environmental Hazards

• Any obvious environmental hazards - drain check

  Yes

  No

  N/A

• Are any chemicals in use stored on bunded pallets?

  Yes

  No

  N/A

• Are spill kits available for any drains?

  Yes

  No

  N/A

Fire & Evacuation

• Have all contractors working in area signed in and been inducted?

  Yes

  No

  N/A

• Is the area free of any fire hazards? (Generally excess waste)

  Yes

  No

  N/A

• Are fire exits clear, doors closed and free from obstruction?

  Yes

  No

  N/A

• Are fire extinguishers available, off the ground, free from damage and obstructions?

  Yes

  No

  N/A

• Is any hot works being performed in area?

  Yes

  No

  N/A