Automotive workshop checklist
Workplace inspection
Что включает эта форма?
Эта форма содержит 10 разделов:
Policies and Procedures
- OH&S Policy displayed on OH&S Notice Board - lunch room?
- Injury register provided and maintained forms in manual - HR keep records?
- 'If you are injured' poster displayed in workplace workshop office wall?
- Induction records Administration - Reception?
- Return to Work - Rehabilitation Policy Administration - Reception?
- Workplace Inspection records workshop office?
- Emergency contact numbers displayed workshop office wall?
- Training records SHARENET?
- Standard operating procedures (SOP's) for workshop activities workshop procedure manual?
- Protective Clothing & Equipment records annual issue & JDE?
- Manual of OHS Policies and Procedures SHARENET?
- DWG's formed and HSR's elected OHS NOTICE BOARD - LUNCH ROOM?
- Management Safety Representative Appointed & on OHS NOTICE BOARD - LUNCH ROOM?
- OHS Committee in place OHS NOTICE BOARD - LUNCH ROOM?
- Approved first aid kit and eye-wash equipment available?
- Issue resolution procedures in place OHS NOTICE BOARD - LUNCH ROOM
- Unauthorised persons prohibited from entering workshop areas - SIGNS ON ENTRANCES?
Manual Handling
- Manual handling risks, e.g heavy and awkward items identified, assessed and controls implemented in SWP?
- Awkward and sustained postures e.g. Working under bonnet identified and controls implemented - SWP in Procedure manual?
- Mechanical aids used to lift heavy or awkward items?
- Toolboxes mobile for ease of moving around workshop area?
Workshop Areas
- All exits clear and accessible?
- Toilets and showers provided and clean?
- Kitchen facilities provided and adequate?
- Adequate lighting?
- Appropriate fire extinguishers & tagged within 6 months?
- Hearing protection and Audiometric testing provided and records kept?
- Regulations Regular Testing - HR keep records?
- All electrical equipment maintained and tagged as per AS/NZS 3000 and records kept WORKSHOP PROCEDURE MANUAL?
- All hoists, trolley jacks serviced and maintained as per AS/NZS 2615 & 2550.9 and records kept WORKSHOP PROCEDURE MANUAL?
- Minimum 600mm clearance provided between hoists and other equipment?
- Compressors inspected and serviced regularly - REGULARLY SERVICED & TAGGED?
Chemicals
- All dangerous goods/hazardous substances stored and labelled appropriately?
- Material Safety Data Sheets available for all chemicals WORKSHOP PROCEDURE MANUAL?
- Dangerous goods/Hazardous substances register kept and maintained?
- Appropriate PPE & training provided for employees when using dangerous goods/hazardous substances?
- Waste oils and other products disposed of appropriately?
Housekeeping
- Workshop floor free of slips and trips hazards?
- Fluid spills cleaned up immediately?
- Rubbish not stored near flammable substances?
- Spill-containment equipment available?
- All tools and equipment stored appropriately?
- Air lines, hoses and tools clear of floor surfaces?
- Gas cylinders stored and secured appropriately?
- Rubbish bins provided and emptied on a regular basis, 240L BIN?
- Clothing laundered in an appropriate manner?
- No goods stored on top of internal offices/buildings unless designed for load bearing purposes?
- Power tools inspected and serviced regularly - WORKSHOP PROCEDURE MANUAL?
- Parts stored in appropriate areas with racking, shelves, etc...?
- Eye protection provided where needed?
- Guards fitted to equipment where required, i.e. Bench grinders, compressor pulleys, etc...?
- No electrical equipment used in 'wet' areas of workshop?
- Welding screens available and used?
- All lifting equipment inspected regularly, e.g. Chains, slings - WORKSHOP PROCEDURE MANUAL?
Falls from heights
- Safety harness stored in a clean and dry location?
- Safety harness in good condition and within test date?
- SaftGlida pulley system within testing period?
Hazard/Omissions identified:
Reviewed and Signed:HSR:
Reviewed and Signed: Supervisor/Team Leader:
Reviewed and Signed: Coordinator/Manager:
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