Title Page
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Select site
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Conducted on
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Prepared by
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Location
Housekeeping
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Is there a Cleaning Schedule present in the area?
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Is the Cleaning Schedule regularly completed and adhered to ?
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Is there evidence of good FOD practices in the area?
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Is there evidence that the floor has been swept ?
Compliance
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Is ALL lifting equipment within the required LOLER dates ?
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Is the LOLER cage secure?
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Does the LOLER cage have the Sign In/Sign Out register present?
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Is the LOLER Cage Sign In/Sign Out register up to date?
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Are Pre-use check sheets present and completed accurately ?
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If 'unserviceable' lifting equipment clearly segregated?
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Are the Method Statements for the Wing Upper Cover / Wing Lower Cover process valid?
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Are the Method Statements present on the QMS Matrix?
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Are all referenced documents in the RAMS/Work Instruction/ SOP current and correct?
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Are tooling requirements correctly documented in Work Instruction/SOP/RAMS?
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Are tooling calibration certificates valid?
Training Compliance
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Is Operative Signed off to the current WI/SOP?
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Has Operative received MHE Training?
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Has Operative received Safety Knife training?
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Has Operative received Manual Handling Training?
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Has Operative received MEWP training?
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Has Operative received sufficient training to Operate Crane?
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Has Operative received Slinger Banksman training ?
