Workshop Safety Inspection Checklist

Previous Inspection

1.0 - Previous inspection

1.1 - Have you reviewed the previous inspection report?
Previous inspection report MUST be reviewed for any outstanding actions.
Are there any outstanding actions from the previous report?
Action required
Due Date
Is this action overdue
Revised Due Date
Reason for action requiring revised due date?
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Action complete?
Date Completed
Photo verifying action completed

Fire Prevention

2.0 - Fire Prevention

Is this section applicable?
2.1 - Evacuation plan displayed?
Why is this not applicable?
Photo of evacuation plan on display.
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
2.2 - Extinguishers in place, clearly marked for type of fire?
Why is this not applicable?
Photo of fire extinguishers showing markings for type of fire
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
2.3 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
Why is this not applicable?
Photo of fire extinguisher tag
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
2.4 - Extinguishers clear of obstructions?
Why is this not applicable?
Photo of fire extinguishers clear of obstructions
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
2.5 - Extinguisher no more than 1200 mm max height & base not lower that 100 mm?
Why is this not applicable?
Photo showing height measurement of extinguishers
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
2.6 - Indicator signs 2.1 m above floor level?
Why is this not applicable?
Photo showing height of indicator signs
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
2.7 - Is the emergency exit signage adequate?
Why is this not applicable?
Photo of exit signage
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
2.8 - Exit doors easily opened from inside?
Why is this not applicable?
Photo of doors opening from inside
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
2.9 - Exits clear of obstructions?
Why is this not applicable?
Photo showing exits clear of obstructions
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance

General Lighting

3.0 - General Lighting

Is this section applicable?
3.1 - Is there good natural lighting?
Photo showing natural light
Is there adequate artificial light to complete tasks safely?
Photo showing artificial light
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance

Building Safety

4.0 - Building Safety

Is this section applicable?
4.1 - Floor surfaces even and uncluttered?
Why is this not applicable?
Photo of floor surface
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
4.2 - Entry and walkways kept clear?
Why is this not applicable?
Photo of clear entry and walkways
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
4.3 - Walkways adequately and clearly marked?
Why is this not applicable?
Photo of safe walkways
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
4.4 - Intersections kept clear of boxes etc?
Why is this not applicable?
Photo of intersection/s
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance

Work Benches

5.0 - Work Benches

Is this section applicable?
5.1 - Clear of rubbish?
Why is this not applicable?
Photo of clear workbench
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
5.2 - Tools not in use returned to storage area?
Why is this not applicable?
Photo of tools in storage area
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
5.3 - No damaged hand tools in use?
Why is this not applicable?
Photo of hand tools free of damage
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
5.4 - No damaged power tools in use?
Why is this not applicable?
Photo of unmanaged power tools in use or tagged out power tools
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
5.5 - Work height correct for the type of work and the employee?
Why is this not applicable?
Photo of employee not bending etc to complete work
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance

Rubbish Removal

6.0 - Rubbish Removal

Is this section applicable?
6.1 - Bins located at suitable points around site?
Why is this not applicable?
Photo of bins
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
6.2 - Bins emptied regularly?
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance

Storage Design & Use

7.0 - Storage Design and Use

Is this section applicable?
7.1 - Materials stored in racks and bins wherever possible?
Why is this not applicable?
Photo of storage
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
7.2 - Storage designed to minimise lifting problems?
Why is this not applicable?
Photo of storage area
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
7.3 - Floors around racking clear of rubbish?
Why is this not applicable?
Photo of floor around racking
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
7.4 - Racks and pallets in good condition?
Why is this not applicable?
Photo of racks and pallets
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance

Plant & Equipment

8.0 - Plant & Equipment

Is this section applicable?
8.1 - Are plant & equipment kept clean?
Why is this not applicable?
Photo of plant & equipment
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
8.2 - Are the floors around the plant & equipment kept clean?
Why is this not applicable?
Photo of floor around plant & equipment
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
8.3 - Guards in good condition?
Why is this not applicable?
Photo of guards on machines
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
8.4 - Starting and stopping devices within easy reach of operator?
Why is this not applicable?
Photo of location of start/stop device
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
8.5 - Waste/off cuts removed and stored safely?
Why is this not applicable?
Photo of stored off cuts
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
8.6 - Drip pans on floor to prevent spillage?
Why is this not applicable?
Photo of spillage prevention
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
8.7 - Adequate work space?
Why is this not applicable?
Photo of work space around machines
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
8.8 - Is lighting adequate?
Why is this not applicable?
Photo of lighting on machines
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
8.9 - Noise levels controlled?
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
8.10 - Operators trained in the operation of the plant & equipment?
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
8.11 - Is the training recorded?
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
8.12 - Do operators comply with the training?
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
8.13 - Are apprentices appropriately supervised by a competent person when using plant & equipment
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance

Electrical Safety

9.0 - Electrical Safety

Is this section applicable?
9.1 - RCD installed?
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
9.2 - RCD tested every 12 months and tests recorded?
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
9.3 - No double adapters in use?
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
9.4 - Electrical equipment tested and tagged?
Why is this not applicable?
Photo of electrical tag
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
9.5 - No broken plugs, sockets or switches?
Why is this not applicable?
Photo of plug/ socket/ switch
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
9.6 - No power leads across walkways?
Why is this not applicable?
Photo of walkways
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
9.7 - No frayed or damaged leads?
Why is this not applicable?
Photo of leads
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
9.8 - Where required are emergency shut-down procedures in place?
Why is this not applicable?
Photo of emergency shut down procedures
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance

Chemical Safety

10.0 - Chemical Safety

Is this section applicable?
10.1 - Hazardous Substance Register complete and available?
Why is this not applicable?
Photo of hazardous substances register location
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
10.2 - Safety Data Sheets available for all chemicals?
Why is this not applicable?
Photo of SDS location
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
10.3 - All containers labelled correctly?
Why is this not applicable?
Photo of containers
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
10.4 - Unused substances disposed of?
Why is this not applicable?
Photo of substances to be disposed of
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
10.5 - Do special storage conditions apply?
10.6 - Are special storage conditions followed?
Photo of special storage conditions
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
10.7 - Workers trained in the use of hazardous substances?
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
10.8 - If required is PPE available?
Why is this not applicable?
Photo of available PPE
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
10.9 - Is adequate ventilation provided?
Why is this not applicable?
Photo of ventilation
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
10.10 - Are eye washes easily accessed?
Why is this not applicable?
Photo of eye wash stations
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
10.11 - Are spill kits available for use?
Why is this not applicable?
Photo of spill kit
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance

Gas Cylinders

11.0 - Gas Cylinders

Is this section applicable?
11.1 - Are the gas cylinders in the store segregated by Dangerous Goods class, with correct separation distances?
Why is this not applicable?
Photo of segregated cylinders
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
11.2 - Are the gas cylinders securely chained?
Why is this not applicable?
Photo of securely chained cylinders
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
11.3 - Are all cylinders at least 3m away from potential ignition sources?
Why is this not applicable?
Photo of gas cylinders away from ignition sources. If close to 3m also show distance away.
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
11.4 - Are the empty gas cylinders stored separately to the full gas cylinders?
Why is this not applicable?
Photo of empty gas cylinders
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance

First Aid Facilities

12.0 - First Aid Facilities

Is this section applicable?
12.1 - Are cabinets and contents clean and orderly?
Why is this not applicable?
Photo of inside first aid cabinets
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
12.2 - Are contents regularly checked?
Why is this not applicable?
Photo of most recent checklist
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
12.3 - No contents past their expiry date?
Why is this not applicable?
Photo of contents expiry date
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
12.4 - Cabinets clearly labelled?
Why is this not applicable?
Photo of first aid cabinets
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
12.5 - Is there easy access to cabinets?
Why is this not applicable?
Photo of access to first aid cabinets
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
12.6 - Employees aware of location of first aid cabinet?
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
12.7 - Are first aid officers accessible?
Why is this not applicable?
Photo of first aid personnel sign
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
12.8 - Are emergency numbers displayed?
Why is this not applicable?
Photo of displayed emergency numbers
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance

Welding Safety

13.0 - Welding Safety

Is this section applicable?
13.1 - Are personnel performing welding tasks appropriately trained in welding?
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
13.2 - Are apprentices appropriately supervised by a competent person when welding?
Why is this not applicable?
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance
13.3 - Are welding operators provided with the PPE required for the task?
Why is this not applicable?
Photo of PPE available
Non- Conformance Details
Recommended Corrective Action
Person Responsible
- L Meldrum
- I Tresidder
- D Grant
- J Murray
- C Prest
- H Randall
- S Beale
- N Brooks
- J Browning
- P Fallon
- B Ernst
- P Aitchison
- P Ross
- D Peterson
- C Keppie
- S McAlister
- P Adams
- S Forbes
- K Brooks
- J Renfrew
Due Date
Photo showing non conformance

Workshop Safety Inspection Checklist

iAuditor is the world's leading inspection app

1.0 - Previous inspection

2.0 - Fire Prevention

3.0 - General Lighting

4.0 - Building Safety

5.0 - Work Benches

6.0 - Rubbish Removal

7.0 - Storage Design and Use

8.0 - Plant & Equipment

9.0 - Electrical Safety

10.0 - Chemical Safety

11.0 - Gas Cylinders

12.0 - First Aid Facilities

13.0 - Welding Safety

Other Comments

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iAuditor is the world's leading inspection app

Related checklists

Workshop Safety Inspection Checklist

iAuditor is the world's leading inspection app

iAuditor is the world's leading inspection app

Free Workshop Safety Inspection Checklist

1.0 - Previous inspection

2.0 - Fire Prevention

3.0 - General Lighting

4.0 - Building Safety

5.0 - Work Benches

6.0 - Rubbish Removal

7.0 - Storage Design and Use

8.0 - Plant & Equipment

9.0 - Electrical Safety

10.0 - Chemical Safety

11.0 - Gas Cylinders

12.0 - First Aid Facilities

13.0 - Welding Safety

Other Comments

Sign Off

iAuditor is the world's leading inspection app

iAuditor is the world's leading inspection app

Related checklists