Workshop Site Inspection

• Site conducted

  Select

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

• Priority Definition
  
  1 - Not a priority
  2 - Low priority
  3 - Medium priority
  4 - High priority
  5 - Immediate priority

Welfare

• Canteen/Kitchen

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Changing/Locker Rooms

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Washing Area

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• First Aid

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Fire Equipment

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Protective Clothing & Equipment

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Housekeeping

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

Work Shop

• Access/Egress

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Signs/Notices

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Security

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Fire Equipment

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Electrics

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Lighting

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• General Housekeeping

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Housekeeping Machinery

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Housekeeping Maintenance

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Machinery & Guarding

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Welding Bays

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Local Exhaust Ventilation

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Tools and Equipment

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Lifting Gear/Accessorises

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Cranes

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Jib Arms

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Traffic Management

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Floor Condition

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Personal Protective Equipment

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Personal Alarms

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

External Areas

• Houskeeping

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Signs

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Gases Secured

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Bunded Areas

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Racking

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Storage Areas

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Traffic Management

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Forklift Truck

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

Internal Storage Area

• Racking

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Housekeeping

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Tools

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Flammable

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Dangerous Substances

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Bunded Areas

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

Offices

• Visitors Book/ID Badges

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Access/Egress Routes

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Housekeeping

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Cables & Electrics

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Display Screen Equipment

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Alarm/Notices

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

Documentation

• Insurance

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Permits

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Safe System of Work

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Risk Assessments

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Manual Handling Risk Assessments

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• COSHH Risk Assessments

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Noise Risk Assessment

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Health, Safety and Environmental Consultation Minutes

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Recording of Accidents, Incidents and Near Misses

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Occupational Health

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Training & Competence

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Contractor Management

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• PUWER (machinery and equipment)

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Purchase Monitoring (CE Mark)

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Pressure System

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Machine Checklists

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Metal Working Fluids Checks

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Local Exhaust Ventilation Systems

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Roller Shutter Inspection

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Racking Inspection

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Ladder Inspection

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Weekly Fire Alarm Test

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Fire Equipment Inspection

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• First Aid Box Checklist

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• LOLER (lifting equipment)

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Fork Lift Truck Inspection

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Battery Charger Inspection

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

Environmental (all areas)

• Waste Management

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Spillages

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Noise Pollution

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Energy

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

• Emission to Air

  Compliant

  Non-Compliant

  Not Applicable

• Issue:

• Priority

• Corrective Action:

Additional Information

• Photographs:

  Media

• Comments:

Signatures

• Epica Management Solutions - Health and Safety Adviser

  Sign

• Company Representative

  Sign