Weekly Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Job (work being conducted)

1. Hot Work Area

• Permits are in place<br>

  Yes

  No

  N/A

• Flash back arresters on cylinders and hand pieces

  Yes

  No

  N/A

• All equipment is in good condition

  Yes

  No

  N/A

• Fire extinguishers are available at work area

  Yes

  No

  N/A

• Signage is in place and clearly visible

  Yes

  No

  N/A

• Welding screens are in good order

  Yes

  No

  N/A

• Flammable materials aren't present

  Yes

  No

  N/A

• Running water is available

  Yes

  No

  N/A

• Earth leads on welders are in good condition

  Yes

  No

  N/A

• Hand and power tools are in good condition

  Yes

  No

  N/A

2. Electrical

• Plugs, sockets and leads are all in good condition

  Yes

  No

  N/A

• Person/s working with electricity have been given adequate instruction, information and training

  Yes

  No

  N/A

• Light fittings are suitable for work area and protected

  Yes

  No

  N/A

• Portable electrical equipment protected by RCDs

  Yes

  No

  N/A

• Power points are located and installed safely

  Yes

  No

  N/A

• All equipment is tested and tagged correctly

  Yes

  No

  N/A

• Leads are off the ground

  Yes

  No

  N/A

• All power tools are fitted with dead man switches

  Yes

  No

  N/A

3. General

• Work area is clean and tidy

  Yes

  No

  N/A

• Access and egress to work area is clear

  Yes

  No

  N/A

• Waste is stored and removed correctly

  Yes

  No

  N/A

• Rubbish bins provided and used

  Yes

  No

  N/A

• Materials are neatly stacked

  Yes

  No

  N/A

• Sea containers are neat and tidy inside

  Yes

  No

  N/A

• KSC tool trailer is neat and tidy

  Yes

  No

  N/A

4. Hydrocarbon and Hazardous Substances

• All hydrocarbons are stored correctly

  Yes

  No

  N/A

• Correct use of chemicals and substances

  Yes

  No

  N/A

• Hazardous goods are stored correctly

  Yes

  No

  N/A

• Person/s using chemicals have been given adequate instruction, information and training

  Yes

  No

  N/A

• Bunds and bundled areas are being used

  Yes

  No

  N/A

• MSDSs and Register is updated and available

  Yes

  No

  N/A

• All containers have adequate labels

  Yes

  No

  N/A

• Decanted containers have name, risk and safety instructions on label

  Yes

  No

  N/A

• Risk assessments have been carried out for all hazardous substances stored at the workplace

  Yes

  No

  N/A

• Spill kits are available and in good condition

  Yes

  No

  N/A

• Adequate cylinder separation and support

  Yes

  No

  N/A

5. Occupational Health

• Dust levels are low and controlled

  Yes

  No

  N/A

• Noise levels are acceptable

  Yes

  No

  N/A

• First aid kits are available and stocked

  Yes

  No

  N/A

• Eye wash stations are present and maintained

  Yes

  No

  N/A

• Fitness for work checks are being conducted

  Yes

  No

  N/A

• Crib rooms and toilet facilities are clean and tidy

  Yes

  No

  N/A

• Potable water is available

  Yes

  No

  N/A

• Workplace first aid offices are present and known of

  Yes

  No

  N/A

6. Vehicles and Mobile Equipment

• Pre-start checks are being completed

  Yes

  No

  N/A

• Flashing lights and headlights are all working

  Yes

  No

  N/A

• Seat belts are in good condition

  Yes

  No

  N/A

• Windows are clean

  Yes

  No

  N/A

• Records of maintenance, etc. are all kept

  Yes

  No

  N/A

• Operators are 18 years and over

  Yes

  No

  N/A

• Operators are competent to use equipment

  Yes

  No

  N/A

• Operators have completed a VOC

  Yes

  No

  N/A

• Capacity charts and operators manuals are legible and as per the manufacturers specification

  Yes

  No

  N/A

• Work is organized for the safety of the operators and and others in the same work area

  Yes

  No

  N/A

7. Slips, Trips and Falls

• Floors are slip resistant

  Yes

  No

  N/A

• Floors and surfaces are level and stable

  Yes

  No

  N/A

• Walkways are free from hazards, leads, hoses, etc.

  Yes

  No

  N/A

• Guard rails or other safety guards are in place

  Yes

  No

  N/A

• Adequate lighting is present

  Yes

  No

  N/A

• Appropriate footwear is being worn

  Yes

  No

  N/A

8. Corrective Actions

• (What, When, Who)

9. Notes

10. Signatures

• Add signature

  Sign

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