WBM OH&S Audit

• Conducted on

  Date

1.0 Previous inspection

• 1.1 Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 Are there any outstanding actions?

  Yes

  No

  N/A

2.0 Waste Disposal

• Oil Storage area tidy and clear access?

  Yes

  No

  N/A

• Oily rags bin tidy?

  Safe

  At Risk

  N/A

• Oil Filter Recycle Bin tidy?

  Yes

  No

  N/A

• Large waste bin tidy and access clear?

  Safe

  At Risk

  N/A

3.0 Vehicle Hoists

• Hoist 1 Serial # 2484

  Safe

  At Risk

  N/A

• Next Service Due

  Date

• Hoist 2 Serial # 2485

  Safe

  At Risk

  N/A

• Next Service Due

  Date

• Hoist 3 Serial # Stenhoj

  Safe

  At Risk

  N/A

• Next Service Due

  Date

• Hoist 4 Serial # 2646

  Safe

  At Risk

  N/A

• Next Service Due

  Date

• Hoist 5 Serial # 2597

  Safe

  At Risk

  N/A

• Next Service Due

  Date

• Hoist 6 Serial # 210B0969

  Yes

  No

  N/A

• Next Service Due

  Date

• Hoist 7 Serial # 210B0967

  Safe

  At Risk

  N/A

• Next Service Due

  Date

• Hoist 8 Serial # 210B0966

  Safe

  At Risk

  N/A

• Next Service Due

  Date

• Hoist 9 Serial # 00385

  Safe

  At Risk

  N/A

• Next Service Due

  Date

• Hoist Service Log up to date?

  Yes

  No

  N/A

Wheel Balancer Main Workshop

• Clean and free from clutter

  Safe

  At Risk

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• Guard Cover

  Safe

  At Risk

  N/A

Air-conditioning Service Equipment

• Gauges in good working order?

  Yes

  No

  N/A

• High and Low Pressure Hoses in good condition

  Yes

  No

  N/A

• Gas leak test equipment in good working order?

  Yes

  No

  N/A

Electrical Safety

• Safety switches?

  Safe

  At Risk

  N/A

• Safety switches tested every 6 months?

  Yes

  No

  N/A

• No double adapters in use?

  Yes

  No

  N/A

• No broken plugs, sockets or switches?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• No strained leads?

  Yes

  No

  N/A

• Portable power tools in good condition?

  Yes

  No

  N/A

• Where required are emergency shut-down procedures in place?

  Yes

  No

  N/A

Chemical Safety

• Hazardous Substance Register complete and available?

  Yes

  No

  N/A

• Material Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• Risk assessments completed for hazardous substances?

  Yes

  No

  N/A

• All containers labelled correctly?

  Yes

  No

  N/A

• Unused substances disposed of?

  Yes

  No

  N/A

• Do special storage conditions apply?

  Yes

  No

  N/A

• If applicable are special storage conditions followed?

  Yes

  No

  N/A

• Workers trained in the use of hazardous substances?

  Yes

  No

  N/A

• If required is PPE available?

  Yes

  No

  N/A

• Is adequate ventilation provided?

  Yes

  No

  N/A

• Are eye washes and showers easily accessed?

  Yes

  No

  N/A

Ladders

• Are all ladders Industrial strength? (Non Household rated, check label.)

  Yes

  No

  N/A

• Are ladders in good condition?

  Yes

  No

  N/A

• If used for electrical work are they non conductive? (Wood or fibre glass.)

  Yes

  No

  N/A

• Used according to instructions?

  Yes

  No

  N/A

• For extension ladders are ropes, pulleys and treads in a good state of repair?

  Yes

  No

  N/A

First Aid Facilities

• Are cabinets and contents clean and orderly?

  Yes

  No

  N/A

• Are contents regularly checked?

  Yes

  No

  N/A

• No contents past their expiry date?

  Yes

  No

  N/A

• Cabinets clearly labelled?

  Yes

  No

  N/A

• Is there easy access to cabinets?

  Yes

  No

  N/A

• Employees aware of location of first aid cabinet?

  Yes

  No

  N/A

• Are first aid officers accessible?

  Yes

  No

  N/A

• Are emergency numbers displayed?

  Yes

  No

  N/A

Office Hazards

• Condition of filing cabinets?

  Yes

  No

  N/A

• Condition of chairs? (Five star bases.)

  Yes

  No

  N/A

• Desks in good condition? (No damage.)

  Yes

  No

  N/A

• Screen Based Equipment positioned to reduce glare from windows etc?

  Yes

  No

  N/A

• Tasks designed to prevent Occupational Overuse Syndrome? (Breaks included.)

  Yes

  No

  N/A

• Photocopiers positioned to avoid fumes?

  Yes

  No

  N/A

• Air conditioning systems regularly maintained?

  Yes

  No

  N/A

• Stable non-slip floor coverings in good condition?

  Yes

  No

  N/A

Staff Amenities

• Lunch room clean and tidy?

  Yes

  No

  N/A

• Tables and Chairs in good condition?

  Yes

  No

  N/A

• Change Room clean and tidy?

  Yes

  No

  N/A

• Toilets clean and operational?

  Yes

  No

  N/A

• Wash Basins clean and soap provided?

  Yes

  No

  N/A

• Microwave clean?

  Yes

  No

  N/A

• Tables clean and tidy?

  Yes

  No

  N/A

• Bins emptied and free from litter?

  Yes

  No

  N/A

Registration and Licensing

• Pressure Vessel registration up to date

  Yes

  No

  N/A

• Motor Vehicle Repairers Licences

  Yes

  No

  N/A

• Business Licence

  Yes

  No

  N/A

Items Requiring Attention

• Comments

• Corrective Action by

• Date of Completion

  Date

• Sign on completion

  Sign

Sign Off

• Auditor's signature

  Sign