Workplace inspection Eng

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Fire safety

• Fire exits and gangways clear?

  Yes

  No

  N/A

• Fire alarms and extinguishers obvious and unobstructed?

  Yes

  No

  N/A

• Date on fire extinguishers

  Yes

  No

  N/A

• Fire doors shut?

  Yes

  No

  N/A

• No flammable substances present (flame proof cabinets used).

  Yes

  No

  N/A

Work equipment

• Machine checks completed (Fridays only)

  Yes

  No

  N/A

• All workshop machinery isolated?

  Yes

  No

  N/A

• Machine guards in pace and in good condition

  Yes

  No

  N/A

• All lifting items tagged with current colour

  Yes

  No

  N/A

Hand tools

• Cables in good condition

  Yes

  No

  N/A

• PAT certificate in date

  Yes

  No

  N/A

• Tools stored correctly?

  Yes

  No

  N/A

Housekeeping/Environment

• Work area environment: floor sound, no trip hazards, trailing cables, etc.

  Yes

  No

  N/A

• All gangways clear?

  Yes

  No

  N/A

• Safety notices defective/defaced?

  Yes

  No

  N/A

• Are chemicals stored correctly and all containers labelled?

  Yes

  No

  N/A

• Is lighting adequate?

  Yes

  No

  N/A

• Badly stacked/ stored materials/ items?

  Yes

  No

  N/A

• Oil stored on bunds?

  Yes

  No

  N/A

Working practices

• Hazard reporting system in place – pick 1 person to demonstrate (name):

  Yes

  No

  N/A

• Is he/ she familiar with fire and first aid procedures?

  Yes

  No

  N/A

• Training in place for task performed. (Pick person- name):

  Yes

  No

  N/A

• Lock off procedure used. Check RPC Safety Manager against locks in the Stores

  Yes

  No

  N/A

• Legionella checks completed?

  Yes

  No

  N/A

• Lone worker procedure explained (pick one person)

  Yes

  No

  N/A

Contractors: audit only if contractors are on site

• Contractors booked in?

  Yes

  No

  N/A

• Risk assessment completed / method statement completed/ Permits raised?

  Yes

  No

  N/A

• Contractor received induction training?

  Yes

  No

  N/A

• Permits signed off this month?

  Yes

  No

  N/A

• Signature

  Sign