Workshop Inspection Mobile, Alabama

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• Add location
  Address

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

• Select date

  Date

2.0 - Fire Prevention

• 2.1 - Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• 2.2 - Extinguishers recently serviced?

  Yes

  No

  N/A

• 2.3 signs 2.1 m above floor level?

  Yes

  No

  N/A

• 2.4 - Extinguishers in place, clearly marked for type of fire?

  Yes

  No

  N/A

• 2.5 - Extinguishers clear of obstructions?

  Yes

  No

  N/A

• 2.6 - Exits clear of obstructions?

  Yes

  No

  N/A

• 2.7 - Exit doors easily opened from inside?

  Yes

  No

  N/A

3.0 - General Lighting

• 3.1 - Light fittings clean and in good condition?

  Yes

  No

  N/A

• 3.2 - Emergency exit lighting operable?

  Yes

  No

  N/A

4.0 - Building Safety

• 4.1 - Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• 4.2 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 4.3 - Walkways adequately and clearly marked?

  Yes

  No

  N/A

• 4.4 - Intersections kept clear of boxes etc?

  Yes

  No

  N/A

• 4.5 - Stair and risers kept clear?

  Yes

  No

  N/A

• 4.6 - Are liquid spills removed quickly?

  Yes

  No

  N/A

• 4.7 - Are railings in good condition?

  Yes

  No

  N/A

• 4.8 - Furniture in sound condition?

  Yes

  No

  N/A

• 4.9 - Loading area clean and tidy?

  Yes

  No

  N/A

5.0 - Work Benches

• 5.1 - Clear of rubbish?

  Yes

  No

  N/A

• 5.2 - Tools not in use kept in place?

  Yes

  No

  N/A

• 5.3 - No damaged hand tools in use?

  Yes

  No

  N/A

• 5.4 - No damaged power tools in use?

  Yes

  No

  N/A

• 5.5 - No sharp edges?

  Yes

  No

  N/A

6.0 - Rubbish Removal

• 6.1 - Bins located at suitable points around site?

  Yes

  No

  N/A

• 6.2 - Bins emptied regularly?

  Yes

  No

  N/A

• 6.3 - Oily rags and combustible refuse in covered metal containers?

  Yes

  No

  N/A

7.0 - Storage Design and Use

• 7.1 - Materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• 7.2 - Floors around racking clear of rubbish?

  Yes

  No

  N/A

• 7.3 - General condition of racks and pallets?

  Yes

  No

  N/A

8.0 - Machines

• 8.1 - Are they kept clean?

  Yes

  No

  N/A

• 8.2 - Are the floors around the machines kept clean?

  Yes

  No

  N/A

• 8.3 - Guards in good condition?

  Yes

  No

  N/A

• 8.4 - Starting and stopping devices within easy reach of operator?

  Yes

  No

  N/A

• 8.5 - Waste/off cuts removed and stored safely?

  Yes

  No

  N/A

• 8.6 - Drip pans on floor to prevent spillage?

  Yes

  No

  N/A

• 8.7 - Rigging in good condition?

  Yes

  No

  N/A

• 8.8 - The correct color code is on the rigging where applicable? (Blue - Jan thru. June, Orange - July thru Dec)

  Yes

  No

  N/A

• 8.9 - Rigging in good condition?

  Yes

  No

  N/A

• 8.10 - Operators trained into the operation of the machines?

  Yes

  No

  N/A

• 8.11 - Is the training recorded?

  Yes

  No

  N/A

• 8.12 - Do operators comply with the training?

  Yes

  No

  N/A

• 8.13 - Are lockout procedures implemented and followed?

  Yes

  No

  N/A

• 8.14 - Are gas bottles secured?

  Yes

  No

  N/A

9.0 - Electrical Safety

• 9.1 - No double adapters in use?

  Yes

  No

  N/A

• 9.2 - No broken plugs, sockets or switches?

  Yes

  No

  N/A

• 9.3 - No power leads across walkways?

  Yes

  No

  N/A

• 9.4 - No frayed or damaged leads?

  Yes

  No

  N/A

• 9.5 - No strained leads?

  Yes

  No

  N/A

• 9.6 - Portable power tools in good condition?

  Yes

  No

  N/A

10.0 - Chemical Safety

• 10.1 - Material Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• 10.2 - All containers labelled correctly?

  Yes

  No

  N/A

• 10.3 - Unused substances disposed of?

  Yes

  No

  N/A

• 10.4 - Do special storage conditions apply?

  Yes

  No

  N/A

• 10.5 - If applicable are special storage conditions followed?

  Yes

  No

  N/A

• 10.6 - Is adequate ventilation provided?

  Yes

  No

  N/A

• 10.7 - Are eye wash bottles in good condition and not out of date

  Yes

  No

  N/A

• 10.8 - Are eye wash stations easily accessed?

  Yes

  No

  N/A

11.0 Ladders

• 11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)

  Yes

  No

  N/A

• 11.2 - Are ladders in good condition?

  Yes

  No

  N/A

• 11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)

  Yes

  No

  N/A

• 11.4 - Used according to instructions?

  Yes

  No

  N/A

• 11.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?

  Yes

  No

  N/A

12.0 - First Aid Facilities

• 12.1 - Are cabinets and contents clean and orderly?

  Yes

  No

  N/A

• 12.2 - Are contents regularly checked?

  Yes

  No

  N/A

• 12.3 - No contents past their expiry date?

  Yes

  No

  N/A

• 12.4 - Cabinets clearly labelled?

  Yes

  No

  N/A

• 12.5 - Is there easy access to cabinets?

  Yes

  No

  N/A

• 12.6 - Employees aware of location of first aid cabinet?

  Yes

  No

  N/A

• 12.7 - Are first aid officers listed and is the list current?

  Yes

  No

  N/A

• 12.8 - Are emergency numbers displayed?

  Yes

  No

  N/A

13.0 - Office Hazards

• 13.1 - Condition of filing cabinets?

  Yes

  No

  N/A

• 13.2 - Condition of chairs? (Five star bases.)

  Yes

  No

  N/A

• 13.3 - Desks in good condition? (No damage.)

  Yes

  No

  N/A

• 13.4 - Air conditioning systems regularly maintained?

  Yes

  No

  N/A

• 13.5 - Stable non-slip floor coverings in good condition?

  Yes

  No

  N/A

14.0 - Vehicle Condition

• 14.1 - Daily checklist filled out?

  Yes

  No

  N/A

• 14.2 - Condition of tires?

  Yes

  No

  N/A

• 14.3 - Brake performance?

  Yes

  No

  N/A

• 14.4 - Lights? (Check operation of brake, indicator and reversing lights)

  Yes

  No

  N/A

• 14.5 - Condition of drivers seat?

  Yes

  No

  N/A

• 14.6 - Condition of other seats?

  Yes

  No

  N/A

Other Items Requiring Attention

• Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign