WorkShop Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

Shop Layout

• Area is clean, tidy and well kept

  Yes

  No

  N/A

• Floor is free of obstructions and slip hazards

  Yes

  No

  N/A

• Tools and Equipment have designated storage place and is clearly marked

  Yes

  No

  N/A

• Designated work areas and break areas identified

  Yes

  No

  N/A

• Walk ways to office area clear of obstruction

  Yes

  No

  N/A

Environment

• Temperature is comfortable

  Yes

  No

  N/A

• Lighting is Adequate

  Yes

  No

  N/A

• Shop free of odours

  Yes

  No

  N/A

• Adequate ventilation

  Yes

  No

  N/A

Emergency Procedures

• Written Evacuation procedures and exits displayed

  Yes

  No

  N/A

• Are spill kits available

  Yes

  No

  N/A

• Portable Fire Extinguishers displayed, mounted and maintained

  Yes

  No

  N/A

• Means of egress clear and not blocked

  Yes

  No

  N/A

• Hazard warning and safety signs posted and clearly visible

  Yes

  No

  N/A

First Aid

• First Aider trained in work area

  Yes

  No

  N/A

• First Aid Kit location clearly identified

  Yes

  No

  N/A

• First Aid Kit inventory signed, maintained and contents up to date

  Yes

  No

  N/A

General Facilities

• Washing facilities functional, clean and maintained

  Yes

  No

  N/A

• Eye wash and shower station functional, clean and maintained

  Yes

  No

  N/A

• Are stairwells clear, have guard rails, slip resistant and well lit

  Yes

  No

  N/A

• Isolation valves readily accessible and clearly labelled

  Yes

  No

  N/A

• Walls, windows, doors and furniture in good condition

  Yes

  No

  N/A

Manual Handling

• Manual Handling SOP/SWI available

  Yes

  No

  N/A

• Personnel trained in manual handling

  Yes

  No

  N/A

• Trolleys and Hoists are available and used for heavy loads

  Yes

  No

  N/A

• Step ladders or safe steps available and used

  Yes

  No

  N/A

• FLTs used appropriately and safely per SOP001

  Yes

  No

  N/A

• Hoists, stands and lifting devices used appropriately and maintained

  Yes

  No

  N/A

Storage

• Materials stored in racks and bins wherever possible and not above shoulder height or is designed to have adequate access for MHE to load and unload materials

  Yes

  No

  N/A

• Storage racks secured to the floor or wall

  Yes

  No

  N/A

• Safe Lifting sign displayed

  Yes

  No

  N/A

• Storage areas labelled and organised

  Yes

  No

  N/A

• Adequate Storage provided

  Yes

  No

  N/A

undefined

• Yes

  No

  N/A