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General Workshop Insp 11 2002
General Workshop Insp 11 2002
General Workshop Insp 11 2002
Overview
The list below are items that were highlighted for improvement during the inspection:
Scoring
Item Score
Safe Procedures & Practices 83 %
Safe Work Place 80 %
Security 70 %
Employee Competency 88 %
Safe Tools & Equipment
SAFE070aP
SAFETY INSPECTION
1 2 3 4 5
SAFE 1. Use of safety helmets 4
12. Ladders. 4
75/90 83 %
1 2 3 4 5
SAFE WORK PLACE 1. Clean / tidy work areas. 5
7. Noise levels. 2
33/40 83 %
SAFE070aP
1. Dangerous- against compliance with standards. Urgent attention required.
2. Unsafe - does not comply with standards. Remedial action required.
3. Minimum compliance with standards. Need's modification.
4. Exceeds minimum compliance with standards with further improvement possible.
5. Best practice - no further improvement possible.
1 2 3 4 5
SECURITY 1. Fencing. 5
2. Lighting. 4
28/35 80 %
1 2 3 4 5
EMPLOYEE 1. Induction / Course Training. 5
6. Licensed Scaffolder. - - - - -
28/40 70 %
SAFE TOOLS & EQUIPMENT 1 2 3 4 5
ELECTRIC TOOLS AND 1. Inspected / serviced and tagged. 4
3. Adequately maintained. 5
35/40 88 %
SAFE070aP