Workshop Inspection Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Check List

• Workshops are clean, with tidy storage.

  Yes

  No

  N/A

• Walkways are free of hazards, such as electrical leads.

  Yes

  No

  N/A

• Lighting is adequate for work being carried out.

  Yes

  No

  N/A

• Are spill kits in good condition?

  Yes

  No

  N/A

• Portable fire extinguishers in place at correct locations.

  Yes

  No

  N/A

• Escape routes and emergency doors are clear.

  Yes

  No

  N/A

• Washing facilities are clean and functional.

  Yes

  No

  N/A

• Warning and Safety signage in good condition.

  Yes

  No

  N/A

• Trolleys or mechanical aids being used.

  Yes

  No

  N/A

• Step ladders inspected and being used.

  Yes

  No

  N/A

• Portable equipment in use has current test tags.

  Yes

  No

  N/A

• Decanted containers are labeled with name, risk and safety instructions.

  Yes

  No

  N/A

• Chemicals stored according to compatibility and bundled i.e. in flammable or corrosive cabinets.

  Yes

  No

  N/A

• Chemical store tide and stocked correctly

  Yes

  No

  N/A

• PPE/RPE being used for works being undertaken

  Yes

  No

  N/A

• Required PPE available

  Yes

  No

  N/A

• Pre-start safety check of equipment carried out?

  Yes

  No

  N/A

• Where fixed guards are on machinery is in operation.

  Yes

  No

  N/A

• Warning signs and decals clearly visible.

  Yes

  No

  N/A

• Is there adequate ventilation for welding tasks?

  Yes

  No

  N/A

• Are face shields, face mask and hearing protection being worn?

  Yes

  No

  N/A

• Cylinders are appropriately secured.

  Yes

  No

  N/A

• Gas lines are free of leaks, kinks, wear & tear.

  Yes

  No

  N/A
Other Hazards

• Description of hazard

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