Professional Documents
Culture Documents
Name:
Position:
Y/N OBS.
Issue NUMBER
First Aid
Is the eyewash station fully stocked and sealed?
Shall the eyewash bottles need to be replaced?
Are there a fully stocked first aid box?
General Housekeeping
Are there sufficient litter bins and is the area free from litter?
Is the area free from debris, vehicle parts, etc.?
Is there sufficient and suitable spill protection?
Are all utility hoses stored on provided mountings?
Is the area free from spillage?
Are all oil drums and containers stored within or on a bund?
Are there any unusually strong odours? (Acetylene gas, gasoline etc.)
No trailing cables, hoses and tools obstructing walkways?
Are any trip hazards identified and highlighted? (YELLOW PAINT OR TAPE)
All materials stored in suitable areas and is all shelving in good condition and not overloaded?
Access
Are all access/egress routes free from obstruction?
Is floor area in good condition?
Are there any head height obstructions, if so are they clearly identified?
Ventilation & Heating adequate and all facilities in a clean and usable state?
Is the lighting bright enough to ensure safe movement around all the necessary areas?
Are there any low headroom areas which are not adequately marked?
Are vehicle inspection pit covers secure and in good condition?
If in use, is vehicle inspection pit are suitable barriers in place.
Doorways and fire exits kept free from obstruction?
Machinery/Plant/Equipment
Is all equipment etc. tested, inspected and maintained in accordance with the inspection and testing
regime identified the manufacturers instructions? (vehicle lifting machinery)
Are all guards and interlocks in place, in good condition and working correctly?
Are all emergency stops visible, accessible and in working order?
Have all users received adequate training in the safe use of the equipment?
Is Oxy-Acetylene equipment tested and stored correctly? (Trolley, hoses, torch etc.)
Has all the portable electrical equipment been tagged to identify it has been inspected by the OOC
electrical department?
Are all electrical items in good condition and in a safe position?
Have persons been informed of the need to undertake user checks before and after operating any
lifting, welding and electrical equipment?
Manual Handling
Have any significant manual handling tasks been eliminated or if not possible, identified and assessed?
Are any garage operatives in need of training?
Inspector Prevention............................................................................................