Information
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Site
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Have you inspected the workshop and are you satisfied the SOP100 inspection was completed correctly?
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Location
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Crew
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Time of Completion
1. Layout
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Area is clean, tidy and well kept.
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Floor is free of obstructions and slip resistant.
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All unused parts labelled , negative ressed and ready for return
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Barricading in place where required and tagged ( IE drop zones and Hot works )
2. Environment
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Temperature is comfortable.
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Lighting is adequate.
3. Emergency Procedures
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Emergency evacuation procedures and exits displayed
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Are spill kits available?
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Portable fire extinguishers have been provided and maintained.
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All fire hose reels operational and clean
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Escape routes and emergency doors are clear.
4. First Aid Facilities
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There are appropriate first aid and emergency facilities in the near vicinity and workers' are aware of them.
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First Aid kits are clearly signed, stocked and contents are in-date.
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Emergency Response board inspected, all equipment serviceable and present
5. General Facilities
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Warning and Safety signage in good condition.
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Is bunding in place for oil/fluid storage ?
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Is the yard and drain free from hazards. Graded and free from excess mud build up?
6. Manual Handling
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Trolleys or mechanical hoists are available and are being considered for heavy items or loads.
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Step ladders or safe steps available
7. Storage
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Materials stored in racks and bins wherever possible are not above shoulder height.
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Storage designed to minimize lifting problems I.e. heavy objects not stored on upper racks.
8. Slips and Trips
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Walkways are free of hazards, such as electrical leads.
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Walkways that have the necessity for cables/hoses to be run across have trays installed
9. Electrical Safety
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All portable equipment has current test tags.
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Faulty equipment is tagged out. (Tag and tags is available).
10. Chemical Aspects
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Chemicals stored according to compatibility and bundled i.e. in flammable or corrosive cabinets.
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Are the warning signs on the cabinet legible? (e.g. DG Class 3 diamond, no smoking, no ignition sources).
11. Personal Protective Equipment
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PPE store available well maintained and in good order.
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Signage of PPE requirements displayed on equipment.
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Required PPE available
12. Noise
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Control measures have been put in place to reduce the risk of injury as a result of noise, including the provision of personal hearing protection.
13. Machinery and Plant
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Records are kept of maintenance, repairs and inspections.
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Are safe work method statements/warning signs clearly visible?
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Pre-start safety check of mobile plant is carried out in accordance to Manufactures instructions, all pre starts for maintenance equipment collected.
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Entry Checklists completed for all Equipment in the workshop
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All Vehicles; light and heavy, where required have wheel chocks installed
14. Permits and Risk Assessment tools
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Permits that have been opened are entered onto the register
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Permits requiring closure at end of shift have been closed and updated in the register
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Risk Assessments completed for all tasks IE BMA Safe , JSA , SWI
15. Welding Safety
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Is there adequate ventilation for welding tasks?
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Are there appropriate warning signs in welding areas?
Other Hazards
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Other hazards
Acknowledgement of Completion
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Select date
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Add signature
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Signed and Uploaded to Corvus Shift Log
