Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is the floor space free of debris and objects
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Are safe work methods and warning signs clearly visible
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Are machines adequately guarded and protected to prevent contact, entanglement or damage
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Are the personal Protective Equipment requirements for the workshop clearly displayed?
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Are the PPE requirements followed?
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Are lighting levels satisfactory for operators to utilise equipment safely?
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Is the plant and equipment located in an appropriate location within the workshop?
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Does the workshop floor have clearly outlined safe walkways?
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Is there a preventative maintenance program in place for plant and equipment in the workshop?
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Are there records of maintenance to plant and equipment?
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Are residual current devices in use for portable electrical equipment, if appropriate?
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Are there any sources of excessive noise in the immediate work area or from an external source?
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Are people appropriately trained in plant and equipment?
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Are records of training held for appropriately trained people?
Emergency Response
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Are all access points clear of obstructions?
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Is emergency exit signage adequate and functioning correctly?
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Are appropriate fire extinguishers visible and clear of obstructions?
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Have fire extinguishers/equipment been serviced in last 6 months?
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Is Emergency Evacuation procedure clearly displayed?
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Have designated building wardens been identified?
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Are first aid kits readily available?
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Are there first aid personnel identified?
Chemical Safety
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Is there a hazardous Substance register for the workshop?
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Is the MSDS or other safety information available for all chemicals?
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Are chemicals labelled appropriately?
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Are poisons or other drugs kept in a locked storage?
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Are chemicals stored correctly (i.e only with other compatible chemicals)?
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Is all shelving compatible with chemicals stored?
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Is there not more than one flammable liquid cabinet per 250m2 of floor space?
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Are all storage refrigerators spark proof?
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Is there security restricted access to store areas?
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Is there appropriate secondary containment to prevent spread of major spills?
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Is personal protective equipment available for use?
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Are spill cleanup kits and deco animation material available where needed?
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Are there approved methods of disposal for all chemicals in the workshop?
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Are staff and apprentices aware of procedures in place for use of chemicals in the workshop?
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Are gas cylinders in the store segregated by dangerous goods class, with correct separation distances?
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Are all gas cylinders securely chained and the valves safe?
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Are specialised trolleys available for moving gas cylinders?
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Are cylinders at least 3m away from potential ignition sources?
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Are gas cylinders stored appropriately within the workshop?
Welding Safety
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Are staff appropriately trained in performing welding tasks?
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Are apprentices appropriately suppervised by a competent person when welding?
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Are welding operators provided with the appropriate PPE for the task?
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Is there adequate ventilation for welding tasks?
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Are there appropriate warning signs in welding areas?
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Are welding screens used when performing welding tasks?
General Safety
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Are dust/ventilation systems working adequately?
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Are electrical appliances correctly tagged?
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Are floors and passageways clear of electrical leads?