Workshop Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Is the workshop appearance clean and tidy?

  Good

  Fair

  Poor

  N/A

• Is the floor clean and dry?

  Safe

  At Risk

  N/A

• Are the FLAC stations tidy and hoses stowed on allocated fittings?

  Good

  Fair

  Poor

  N/A

• Are all lights working in main workshop area?

  Yes

  No

  N/A

• Are the shop wheelie bins not overflowing?

  Yes

  No

  N/A

Safe area obstructions

• Is there clear access to all emergency exits?

  Yes

  No

  N/A

• Is the demarcated area in front of fire extinguishers and reels clear?

  Yes

  No

  N/A

• Is the demarcated area in front of the High Voltage distribution boards free of obstructions?

  Yes

  No

  N/A

• Is the demarcated area in front of eye wash station clear?

  Yes

  No

  N/A

• Are walkways clear of obstructions?

  Yes

  No

  N/A

First Aid and Emergency Equipment

• Is the first aid kit complete and contents in date?

  Yes

  No

  N/A

• Are the fire extinguishers within test date?

  Yes

  No

  N/A

• Are fire hose reels rolled correctly on the reels and operational?

  Yes

  No

  N/A

• Is the emergency tooling in a safe condition and within test date?

  Yes

  No

  N/A

• Are the Emergency Spill kits complete?

  Yes

  No

  N/A

Boilermaker Weld shop area.

• Are all electrical equipment tagged in date?

  Yes

  No

  N/A

• Is the weld bay tidy ?

  Good

  Fair

  Poor

  N/A

• Are gas bottles stored correctly?

  Yes

  No

  N/A

• Are the pedestal grinder wheels and guards in safe condition?

  Safe

  At Risk

  N/A

Outside workshop

• Are bins contents below top level of the bins?

  Yes

  No

  N/A

• Are contents of bins correct?

  Yes

  No

  N/A

• Is the area generally tidy?

  Good

  Fair

  Poor

  N/A

PPE

• Are all PPE items available? Including hearing protection, safety glasses, gloves etc.

  Yes

  No

  N/A

Signage

• Are PPE matrix visable

  Yes

  No

  N/A

• Is the lifting equipment test colour visible and correct for current quarter (RGBY)?

  Yes

  No

  N/A

• Are the emergency Evacuation diagrams visible?

  Yes

  No

  N/A

Work

• Are the current conditions safe to work, aligning with site weather and heat TARP's?

  Safe

  At Risk

  N/A

• Do all machines in the workshop have Entry Magnets and Out of Service tags installed.

  Yes

  No

  N/A