Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is the floor space free of debris and objects

  • Are safe work methods and warning signs clearly visible

  • Are machines adequately guarded and protected to prevent contact, entanglement or damage

  • Are the personal Protective Equipment requirements for the workshop clearly displayed?

  • Are the PPE requirements followed?

  • Are lighting levels satisfactory for operators to utilise equipment safely?

  • Is the plant and equipment located in an appropriate location within the workshop?

  • Does the workshop floor have clearly outlined safe walkways?

  • Is there a preventative maintenance program in place for plant and equipment in the workshop?

  • Are there records of maintenance to plant and equipment?

  • Are residual current devices in use for portable electrical equipment, if appropriate?

  • Are there any sources of excessive noise in the immediate work area or from an external source?

  • Are people appropriately trained in plant and equipment?

  • Are records of training held for appropriately trained people?

Emergency Response

  • Are all access points clear of obstructions?

  • Is emergency exit signage adequate and functioning correctly?

  • Are appropriate fire extinguishers visible and clear of obstructions?

  • Have fire extinguishers/equipment been serviced in last 6 months?

  • Is Emergency Evacuation procedure clearly displayed?

  • Have designated building wardens been identified?

  • Are first aid kits readily available?

  • Are there first aid personnel identified?

Chemical Safety

  • Is there a hazardous Substance register for the workshop?

  • Is the MSDS or other safety information available for all chemicals?

  • Are chemicals labelled appropriately?

  • Are poisons or other drugs kept in a locked storage?

  • Are chemicals stored correctly (i.e only with other compatible chemicals)?

  • Is all shelving compatible with chemicals stored?

  • Is there not more than one flammable liquid cabinet per 250m2 of floor space?

  • Are all storage refrigerators spark proof?

  • Is there security restricted access to store areas?

  • Is there appropriate secondary containment to prevent spread of major spills?

  • Is personal protective equipment available for use?

  • Are spill cleanup kits and deco animation material available where needed?

  • Are there approved methods of disposal for all chemicals in the workshop?

  • Are staff and apprentices aware of procedures in place for use of chemicals in the workshop?

  • Are gas cylinders in the store segregated by dangerous goods class, with correct separation distances?

  • Are all gas cylinders securely chained and the valves safe?

  • Are specialised trolleys available for moving gas cylinders?

  • Are cylinders at least 3m away from potential ignition sources?

  • Are gas cylinders stored appropriately within the workshop?

Welding Safety

  • Are staff appropriately trained in performing welding tasks?

  • Are apprentices appropriately suppervised by a competent person when welding?

  • Are welding operators provided with the appropriate PPE for the task?

  • Is there adequate ventilation for welding tasks?

  • Are there appropriate warning signs in welding areas?

  • Are welding screens used when performing welding tasks?

General Safety

  • Are dust/ventilation systems working adequately?

  • Are electrical appliances correctly tagged?

  • Are floors and passageways clear of electrical leads?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.