Tyre Bay Site Audit Form

Tyre Bay Site Audit Form

Tyre Bay Site Audit Form

1=Critical, 2=Poor, 3=Acceptable, 4=Good, 5=Excellent
Name

First NameLast Name
Date

MonthDayYear
Date
Site Name
Site Representative
1. General Site Safety

Type a question

Rows	1	2	3	4	5
Site inductions records up to date
PPE Compliance
Tyre bay access restricted to authorised staff
Safety Signage visible and legible
Traffic management plan in place (Vehicles vs Pedestrians)

2. Tyre Bay

Type a question

Rows	1	2	3	4	5
Bay floor clear, level, free of hazards
Lighting adequate for safe work
Ventilation (Natural/Mechanical) effective
Storage areas organised & labelled
Tyre racks stable, not overloaded
Adequate space for safe manoeuvring of equipment
Emergency exits unobstructed & clearly marked
Fire extinguishers accessible, inspected, correct type

3. Tools & Equipment

Type a question

Rows	1	2	3	4	5
Torque wrenches calibrated & certificates valid
Jacks, stands, lifting gear within inspection date
Tyre handlers/fork attachments in good condition
Inflation cages anchored, undamaged, fitted with safety screens
Air & hydraulic hoses free from leaks/damage
Bead breakers, levers safe & maintained
Safety clips on air lines fitted & working
Lockout/tagout procedures available for hydraulic tools
Mobile service vehicles inspected & maintained

4. Tyre & Rim Management

Type a question

Rows	1	2	3	4	5
Tyres stored correctly & secured
Scrap/condemned tyres labeled and stored separately
Tyre serial numbers recorded & traceable
Tyre pressures monitored/documented as per schedule
Fitment/removal procedures followed safely
Tyres rotated per wear policy
Rim inspections documented (cracks, corrosion, wear)
Rim register up to date (serial numbers, service life, repairs)
Lock rings inspected before every use
Tyre change logs maintained

5. Safety & Compliance

Type a question

Rows	1	2	3	4	5
SOP's available & displayed
Staff trained/competent in tyre handling & inflation hazards
Staff competency & training records up to date
Incident/near-miss reporting system in place
Incident corrective actions closed out
Emergency response plan available & tested
Emergency procedures displayed (fire, explosion, injury)
First aid kits stocked & inspected

6. Environmental & Housekeeping

Type a question

Rows	1	2	3	4	5
Spill kits available, stocked, and disposal process followed
Oils, grease, & chemicals stored safely in bunded areas
Recycling bins available for tyres, rims & waste
Scrap rims segregated from serviceable ones
Floor free from bead wires, loose tyre debris, waste
General housekeeping standards acceptable

7. Observations & Findings
Positive Practices Noted:
Non - Conformances / Risks Identified
Corrective Actions Required
Manager Signature:
Should be Empty: