Title Page
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Site conducted
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Prepared by
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Conducted on
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Location
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Is the first aid kit stocked and content in date
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Is there a list of First Aiders located near first aid kit
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Is eye wash station full and clean
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Are fire extinguishers tagged and tested. In workshop and office
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Are fire extinguishers unobstructed
Chemicals
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Are chemicals stored correctly
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Are SDS's in date and located on site
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Is PPE available for when using chemicals
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Is there a risk of chemical spillage
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Is there a risk of chemicals entering drains/waterways
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Is spill kit stocks and easily accessible
Fuels and oils
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Are pump hoses and nozzle in working order and free from damage
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Is fuel cell bunding empty and free from diesel
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Is fuel area clean and tidy
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Is waste oil area in clean order
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Is waste oil collect at manageable level
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Does waste oil need to be collected
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Are empty oil drums stored correctly
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Are oils and fuels stored appropriate area and away from sparks and/or flames
Gas bottles and compressors
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Are gas bottles secured correctly
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Are hoses and connections free from damage
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Are flashback arrestors in place and in good condition
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Is compressor clean and free from damage
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Is there a current certificate of the compressor
Housekeeping
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Is general housekeeping inside workshop acceptable
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Is housekeeping at work bench acceptable
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Are tools put away
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Have tools and leads been test and tagged
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Is guarding on tools
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Is PPE signage up
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Are areas around tools clear
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Is housekeeping around yard acceptable
Car Park and forklift
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Is directional signage in place
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Is the speed sign in place
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Is there enough room for vehicles
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Are carparks clear
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Is forklift signage in place
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Are pedestrians and forklift separated
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Does forklift have working Reverse beeper and flashing lights
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Do forklift operators have current tickets
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