Information
-
Audit Date
-
Inspected by
-
Audit Signed
General inspection of Workplace
-
Is this section relevant?
-
Bins have been emptied.
-
Under work benches are clean and clear of clutter.
-
No food or drink containers located on work benches or in work environment.
-
Electrical leads are tested, tagged and are within the next test date.
-
Are electrical cords in good condition i.e. There are no exposed wires, no cuts or nicks in the insulation and plug is securely fastened on the lead.
-
Drinking water available
-
Fork lift pre-use inspections are being undertaken. (Check completed records).
-
Aisle ways marked and clear.
-
First Aid kits are available & contents in date
-
Waste disposal/scrap bins are available.
-
All workshop lights are working and not flickering.
-
Fumes, dust or odorous hazards in the workplace are being controlled.
-
Noise levels are below 85dba (8hrs).
-
Eye wash stations clean and functioning.
-
Floors and stairs free of slip / trip hazards.
-
Work area clear and uncluttered.
-
Safety notice boards contain safety information only.
Storage
-
Is this section relevant?
-
Unused water hoses and electrical leads rolled up and stored when not in use.
-
Shelves clean and not overcrowded/ overloaded and to a safe weight limit and not above head height.
-
Items stored in a secure manner, not overflowing or blocking access.
-
Store not creating manual handling problems.
-
When mobile plant is not in use it is returned to a designated storage area and keys (if applicable) removed.
-
Lifting equipment stored in a safe place and secured.
-
Unused tools and equipment stored away.
Walkways, Pathways and Floors
-
Is this section relevant?
-
Walkways clear of all obstructions.
-
Floor surfaces clean, free of trip/slip hazards.
-
No sharp edges and guarding in place for unprotected edges.
-
Clear access to the following areas: firefighting equipment, spill kits, ladders, electrical boards, eye wash stations, emergency showers.
-
Walkways clear and access areas marked and clearly identified.
-
Persons walking on walkways in work areas are not exposed to hazards e.g. sparks, fall objects from overhead cranes.
-
Walkways, pathways and floors in good repair (no “major cracks or trip hazards”).
-
Car parks have clear line markings. Clear of rubbish and display sufficient lighting.
Fire and Environmental Protection
-
Is this section relevant?
-
Fire-fighting equipment tagged and within current date.
-
Correct types of fire extinguishers and appropriate placarding in place and available for tasks conducted.
-
No buildup of combustible materials, e.g. cardboard, oily rags.
-
Ignition sources (e.g. welding, grinding) at least 15m from flammable liquids.
-
Spill kits available and stocked. Spills cleaned immediately and the residue appropriately disposed of.
-
Liquids appropriately bunded. No leaks, no cracks in the bunding. Water in bunding removed.
-
Gas cylinders storage – Segregated and separated. Oxy bottles 3m from class 2.1 flammable gas.
-
Bunded pallets not more than 10% full.
-
Emergency vehicle access available.
Personal Protective Equipment (PPE)
-
Is this section relevant?
-
Correct PPE worn as required in accordance with signage.
-
PPE clean and in good condition.
-
PPE stored correctly when not in use.
-
Clothing and safety footwear worn and in good condition.
-
Redundant PPE disposed of correctly.
-
Safety harness & fall devices checked and used correctly.
Hazardous Substances
-
Is this section relevant?
-
Lids secured on all chemical containers and all containers are correctly labeled.
-
SDSs available for all the products used in the team area.
-
SDSs dated within 5 years of current date.
-
Bunded pallets empty and not left in the open to gather the rain.
-
Chemical disposal procedures available and followed.
-
Only flammable goods stored in flammable goods cabinets.
-
Team members know where the chemical safety information is kept.
-
Chemicals transported in a safe, secure manner.
-
Spill equipment readily available, signed and easily accessible.
-
Hazardous substances, properly stored, bunded and correctly labeled.
-
Spill kits located on site with a contents list.
-
Hazardous substances correctly labeled and separated as per dangerous goods requirements.
Inspection/Testing
-
Is this section relevant?
-
Calibrated tools are in good condition.
-
Slings are inspected before use.
-
Damaged equipment has been tagged out.
-
Double flashback arrestors present on oxy, LPG, acetylene equipment.
-
Plant & equipment pre-start checklists completed.
-
Inspections of air hoses and electrical leads have been completed.
Electrical Equipment
-
Is this section relevant?
-
Electrical Switch boards have electrical diagrams and have RCD fitted.
-
Electrical equipment inspections - tagged and within current inspection date.
-
Leads not in walkways.
-
Pre-start inspections of power tools, leads & power boards are undertaken before use.
-
Power points, light fittings & switches are in safe places & free from obvious defects.
-
Power distribution boards locked.
-
The main & isolating switches clearly labeled & accessible.
-
Signage present.
Plant and equipment
-
Is this section relevant?
-
Clean and in good condition.
-
Correct type available.
-
Proper storage available.
-
Tools are tagged and current.
-
Information label on tools.
-
Hand tools in good condition.
-
Equipment and machinery safe guards in place & adjusted.
-
Maintenance and cleaning meet standards.
-
Adequate safety signs and instructions displayed.
Emergency
-
Is this section relevant?
-
Emergency phone numbers displayed.
-
Emergency Warden/Fire Wardens list on display current.
-
Emergency evacuation procedure is displayed.
-
If deemed necessary, working battery-operated torches provided.
-
Emergency exit lights are working and operating.
-
Emergency exit doors are unobstructed and operating (lever handle, outward opening).
-
Emergency Assembly Area(s) identified and signposted.
Manual Handing
-
Is this section relevant?
-
Employees aware of manual handling techniques.
-
Lifting Instructions are displayed.
-
Mechanical aids such as trolleys or hoists are available / used.
-
Work benches at a comfortable height.
-
Work items regularly used are within easy reach.
-
Office equipment such as chairs, computers adjusted to avoid strain.
-
Storage shelves / areas organised to minimise bending stretching.
-
Workspace adequate to enable ease of movement.
-
Sufficient area in and around plant & equipment to enable access.