Yard & Workshop / HSE Inspection

• Site conducted

  Select

• Document No: HSQE-FOR

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection title

Yard

• Is there sufficient lighting in the yard

  Good

  Fair

  Poor

  N/A

• Are materials / equipment stored correctly in the yard areas

  Yes

  No

  N/A

• Is the yard kept in a tidy condition by staff in order to reduce any potential risks/ hazards

  Yes

  No

  N/A

• Is the yard surface fit for purpose

  Yes

  No

  N/A

• Are HGV vehicles guided in/out of premises by a banks-man

  Yes

  No

  N/A

• Has a speed limit been established within the yard area

  Yes

  No

  N/A

Workshop

• Is there an information board for staff notifications

  Yes

  No

  N/A

• Are electrical items PAT tested and in date

  Yes

  No

  N/A

• Is there an electrical service or test report available

  Yes

  No

  N/A

• Are the correct fire extinguishers present and in test date

  Yes

  No

  N/A

• Is there sufficient wash facilities provided

  Yes

  No

  N/A

• Is there sufficient Lighting in the workshop

  Yes

  No

  N/A

• Is there adequate ventilation

  Yes

  No

  N/A

• First aider information signage established

  Yes

  No

  N/A

• Are first aid kits present and in good order

  Yes

  No

  N/A

Housekeeping Workshop

• Fire exits clear of obstructions

  Yes

  No

  N/A

• Walkways clean and free of slip/trip hazards

  Yes

  No

  N/A

• Materials / equipment stored in correct location

  Yes

  No

  N/A

• Materials / equipment storage organised and secure

  Yes

  No

  N/A

Security

• Has a first point of call been established if there is a gained entry

  Yes

  No

  N/A

• Are the premises alarmed or have CCTV

  Yes

  No

  N/A

• Are vehicles stored in the yard after working hours

  Yes

  No

  N/A

• Is the workshop secured after working hours

  Yes

  No

  N/A

• Is the yard locked and secured after working hours

  Yes

  No

  N/A

Fire and fire extinguishers

• Fire Evacuation plan displayed and current

  Yes

  No

  N/A

• Is there a fire assembly point established

  Yes

  No

  N/A

• Extinguishers in place

  Yes

  No

  N/A

• Correct extinguisher type

  Yes

  No

  N/A

• Extinguisher tag current

  Yes

  No

  N/A

Chemicals

• Are chemicals stored correctly

  Yes

  No

  N/A

• Are flammables stored in a fire cabinet or alike

  Yes

  No

  N/A

• Are spill kits located with/near fuels or chemicals

  Yes

  No

  N/A

• Are COSHH and MSDS available and kept on site

  Yes

  No

  N/A

Environmental

• Is waste segregated and disposed of correctly

  Yes

  No

  N/A

• Is noise kept to a minimum during working hours

  Yes

  No

  N/A

Sign off

• Name & Signature of Inspector

  Sign