Workplace Inspection Checklist Workshop

Workplace Inspection - Workshop
Managers / supervisors are responsible for ensuring that corrective actions are implemented within their area as per
Workplace Inspection procedures
College / Portfolio
Location (identify building, level, rooms):
Date of inspection
Name of person(s) conducting inspection:
Are there any actions/ issues from
previous inspections requiring review?
No. A. EMERGENCY HAZARDS Yes No N/A Comments / Action required

Are emergency site plans displayed and oriented to their
A1
position?
A2 Are all fire exits accessible, not blocked & uncluttered?
A3 Is fire equipment accessible & unobstructed?
A4 Are emergency exit lights functional?
Has fire equipment been serviced within the last 6

A5
months (check tag)?
A6 Are appropriate spill kits stocked & accessible?
Is an emergency shower accessible and tested at least
A7
monthly?
A8 Is first aid available within 5 minutes?
A9 Are first aid kits appropriately stocked and up-to-date?

No. B. FLOORS, AISLES, STAIRS & LANDING HAZARDS
Are all walkways free from cords, trip hazards and
B1
rubbish?
B2 Are all entrances/exits and doorways kept clear?
B3 Are all floors clean and not slippery?
B4 Are slip resistant strips on edge (nosing) of steps in place?
B5 Are handrails present and in good condition?
Are paths, corridors and floor coverings safe and in good

B6
state of repair?
Are traffic areas clearly marked out to separate
B7 thoroughfares and work areas? (Vehicle / mobile
equipment / pedestrians)
No. C. ELECTRICAL HAZARDS
Are power points, boards, cords and light switches free of
C1 visible defects or overload? (No double adaptors or piggy
back plugs)
Are all electrical items used or stored in a safe manner
C2
e.g. not a risk of being tripped over or damaged / cut?
Are power boards fitted with resettable overload current
C3
protection? (reset button)
Are there an adequate number of power points? (No
C4
extensions or double adaptors)
Workshop Inspection Checklist v2 - 11052022 All printed documents are uncontrolled

Are electrical appliances free from visible damage and in
C5
good working order? (switches, buttons, casing)
Are all electrical items marked either “New to Service” or
C6
have been tested, tagged and in date?
No. D. PLANT & EQUIPMENT Yes No N/A Comments / Action required
Compressed air lines and fittings are in a satisfactory
D1
condition?
D2 Hand tools well stored & maintained?
Are safety guards in place on mechanical equipment
D3
where required?
Are pressure vessels or equipment registered with the
D4
Regulator and is inspection in date?
Operator controls labelled and protected / located so as
D5
to prevent inadvertent operation?
Lifting equipment in good condition, inspected and
D6
tagged?
Area and floors around machines marked, clean and free
D7
of trip hazards?
Dust extraction provided and functioning on
D8
grinding/cutting/sanding tools?
Any grinder abrasive wheels undamaged / not worn,
D9
guards in place and in satisfactory condition?
Welding equipment handpiece and tips undamaged, flash
D10
back arrestors fitted, hoses free of damage?
Ladders fitted with rubber feet, non-skid strips on rungs,
D11 have an AS 1892 stamp/sticker and are in good
condition?
D12 Are emergency stops visible and easily accessible?
D13 Are displayed safe work procedures in date?
No. E. SIGNAGE and PERSONAL PROTECTIVE EQUIPMENT (PPE)

Is there placarding/ appropriate signage on the entrance
E1 to the workshop showing safety symbols, hazards
contained within and PPE requirements?
Is the correct PPE made available, stored correctly and
E2
maintained in good condition?
No. F. CHEMICAL MANAGEMENT
Does the workshop have a complete and current SDS
F1
manifest of all its chemical and is it readily accessible?
F2 Are chemicals stored according to compatibility?
Are hazardous liquids stored in bunding or spill trays and

F3
are these adequate to contain spill?
Are flammables, corrosives and oxidising substances
F4
stored in approved cabinets?
F5 Are toxics stored in locked cabinets?
Are all chemical containers labelled correctly including

F6
those that have been decanted?
Is the room where chemicals are stored adequately
F7
ventilated?
No. G. GENERAL HAZARDS
G1 Is the lighting adequate for work being performed?
Workshop Inspection Checklist v2 All printed documents are uncontrolled

G2 Are all work areas clean and tidy?
G3 Are all windows/ doors in good working condition?
G4 Is the air flow appropriate, and free of fumes or smells?
G5 Is furniture in good condition?
Is there adequate space for all movements involving

G6
manual handling tasks?
Is appropriate manual handling aid equipment provided
G7
e.g. step ladder, trolley?
G8 Are ceilings in good condition and intact?
G9 Suitable and sufficient facilities provided for storage?
G10 Are all materials and equipment stored safely?
No. H. HYGIENE - OUTSIDE THE WORKSHOP

H1 Are there clean and separate meals areas provided?
H2 Is drinking water readily available?

H3 Are there adequate washing and toilet facilities provided?
No. I. OTHER HAZARDS
I1
I2
I3
Workshop Inspection Checklist v2 All printed documents are uncontrolled

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Workplace Inspection - Workshop

Location (identify building, level, rooms):

No. A. EMERGENCY HAZARDS Yes No N/A Comments / Action required

A3 Is fire equipment accessible & unobstructed?

A4 Are emergency exit lights functional?

Has fire equipment been serviced within the last 6

A9 Are first aid kits appropriately stocked and up-to-date?

B2 Are all entrances/exits and doorways kept clear?

B3 Are all floors clean and not slippery?

B4 Are slip resistant strips on edge (nosing) of steps in place?

B5 Are handrails present and in good condition?

Are paths, corridors and floor coverings safe and in good

Workshop Inspection Checklist v2 - 11052022 All printed documents are uncontrolled

D12 Are emergency stops visible and easily accessible?

D13 Are displayed safe work procedures in date?

No. E. SIGNAGE and PERSONAL PROTECTIVE EQUIPMENT (PPE)

F2 Are chemicals stored according to compatibility?

Are hazardous liquids stored in bunding or spill trays and

F5 Are toxics stored in locked cabinets?

Are all chemical containers labelled correctly including

Workshop Inspection Checklist v2 All printed documents are uncontrolled

G3 Are all windows/ doors in good working condition?

G4 Is the air flow appropriate, and free of fumes or smells?

G5 Is furniture in good condition?

Is there adequate space for all movements involving

G8 Are ceilings in good condition and intact?

G9 Suitable and sufficient facilities provided for storage?

G10 Are all materials and equipment stored safely?

No. H. HYGIENE - OUTSIDE THE WORKSHOP

H2 Is drinking water readily available?

Workshop Inspection Checklist v2 All printed documents are uncontrolled

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