Workshop Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Organisation Name:

• Inspection Date:

  Date

• Location / Area:

• Area Supervisor:

• Inspection Time:

  Date

• All corrective/preventive actions identified during the workplace inspection must be entered into the Corrective Action Register with actions and dates for completion assigned

ITEM

• Workshop areas tidy

  Yes

  No

  N/A

• Waste containers provided and used

  Yes

  No

  N/A

• Regular disposal of waste

  Yes

  No

  N/A

• Access ways unobstructed

  Yes

  No

  N/A

• Adequate lighting for the work being carried out

  Yes

  No

  N/A

• Sharp objects covered / protected

  Yes

  No

  N/A

• Fire extinguishers identified, checked, unobstructed

  Yes

  No

  N/A

• RCD’s on all electrical equipment, VRD on welders

  Yes

  No

  N/A

• Current inspection tag on electrical equipment

  Yes

  No

  N/A

• Tools and equipment stored correctly

  Yes

  No

  N/A

• Guarding fitted to equipment

  Yes

  No

  N/A

• Sparks contained / welding screens used

  Yes

  No

  N/A

• Gas bottles stored correctly

  Yes

  No

  N/A

• Materials stored correctly

  Yes

  No

  N/A

• Tools and equipment correct for the task and in serviceable condition

  Yes

  No

  N/A

• Correct PPE used for work tasks and available

  Yes

  No

  N/A

• Traffic Management Plant/Vehicle and workers segregation controls in place

  Yes

  No

  N/A

• Spill kits available and personnel aware of how to use them

  Yes

  No

  N/A

• Material Safety Data Sheets available for any hazardous chemicals and chemicals stored correctly

  Yes

  No

  N/A

• Emergency / Evacuation procedure in place and understood by workers

  Yes

  No

  N/A

Corrective Actions

• Action

• Action

• Action

• Action

• Action

Inspection Team

• Name

• Name

• Name

• Name

• Name