Baggage Operations T3

• Conducted on

  Date

• Conducted by:

  Select Jone P Dave H Mark B Cameron B Natalie G Ralph A Hilary D

  • Jone P
  • Dave H
  • Mark B
  • Cameron B
  • Natalie G
  • Ralph A
  • Hilary D

• Additional participants:

• Location:

  T3 MBH

  B139

  L18

  Other

01 - Evacuation routes, exits & fire fighting equipment

• 1.1 Are all evacuation routes & exits clear?

  Yes

  No

  Not applicable

• 1.2. Are all fire extinguishers serviceable?

  Yes

  No

  Not applicable

• 1.3. Are extinguishers clear of obstructions?

  Yes

  No

  Not applicable

• Any additional comments/observations/conversations?

  Off

  On

• Enter additional notes:

• Additional photos:

  Media

02 - First aid & eye wash

• Is first aid available and stocked?

  Yes

  No

  Not applicable

• Any additional comments/observations/conversations?

  Off

  On

• Enter additional notes:

• Additional photos:

  Media

03 - Lights & lighting

• Are lights & fittings in good working order and functioning properly?

  Yes

  No

  Not applicable

• Any additional comments/observations/conversations?

  Off

  On

• Enter additional notes:

• Additional photos:

  Media

04 - Lateral areas

• Are all floor areas clear of rubbish and in good repair?

  Yes

  No

  Not applicable

• Are all chute eStops & emergency phones in good condition (visual check)

  Yes

  No

  Not applicable

• Are ULDs secured and serviceable?

  Yes

  No

  Not applicable

• Are all walkways clear of equipment?

  Yes

  No

  Not applicable

• Are all areas clear of Graffiti

  Yes

  No

  Not applicable

• Any additional comments/observations/conversations?

  Off

  On

• Enter additional notes:

• Additional photos:

  Media

05 - Rubbish and debris

• Are lateral stops serviceable? (check SOP RB35)

  Yes

  No

  Not applicable

• Any additional comments/observations/conversations?

  Off

  On

• Enter additional notes:

• Additional photos:

  Media

06 - Chargers & leads

• Are all charger leads stowed & chargers serviceable (visual check)

  Yes

  No

  Not applicable

• Any additional comments/observations/conversations?

  Off

  On

• Enter additional notes:

• Additional photos:

  Media

07 - Sanitary facilities & drinking water

• Is the sanitary convenience functioning and clean? (visual check)

  Yes

  No

  Not applicable

• Is wholesome drinking water available and vessels from which to drink from it?

  Yes

  No

  Not applicable

• Any additional comments/observations/conversations?

  Off

  On

• Enter additional notes:

• Additional photos:

  Media

08 - Driving & vehicles

• Are colleagues conforming to driving standards? (observation required - check SOP GEN8) obervation required

  Yes

  No

  Not applicable

• Are vehicles / equipment serviceable? e.g. tugs & trailers

  Yes

  No

  Not applicable

• Any additional comments/observations/conversations?

  Off

  On

• Enter additional notes:

• Additional photos:

  Media

09 - Pristine & manual handling

• Are colleagues confirming to PRISTINE manual handling training & techniques? (observation required)

  Yes

  No

  Not applicable

• Any additional comments/observations/conversations?

  Off

  On

• Enter additional notes:

• Additional photos:

  Media

10 - PPE and general matters

• Are all colleagues wearing the correct approved BA PPE?

  Yes

  No

  Not applicable

• Is all furniture safe and in good repair?

  Yes

  No

  Not applicable

• Are HOS areas clear of slip / trip hazards? (check SOP RB36)

  Yes

  No

  Not applicable

• Any additional comments/observations/conversations?

  Off

  On

• Enter additional notes:

• Additional photos:

  Media

11 - Sign off

• On a sliding scale of 1 to 10 (with 10 being the best) how would you rate the safety behaviours in the area you visited today?

• Any final general comments/safety conversations not noted above?

• Additional photos?

  Media

• Safety Focus Manager to sign here

  Sign