BAMC Combined H&S walk around - Shops

• Conducted on

  Date

• Prepared by

• Location
  Address

ASS

• Office

  Yes

  No

  N/A

• Lighting and Walkways

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Fire exits and extinguishers

  Yes

  No

  N/A

• Machinery and Equipment

  Yes

  No

  N/A

• Lifting Equipment

  Yes

  No

  N/A

• LEV's

  Yes

  No

  N/A

• Tooling

  Yes

  No

  N/A

• Personnel and PPE

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Waste management

  Yes

  No

  N/A

• Aware of SSOW updates? (Sample sign offs)

  Yes

  No

  N/A

• Are Covid-19 protection measures being implemented? (Check Jupiter belt, training, has a Covid inspection form been completed by manager, are any colleagues using face coverings)

  Yes

  No

  N/A

• Other Issues

  Yes

  No

  N/A

ISS

• Lighting and Walkways

  Yes

  No

  N/A

• First aid

  Yes

  No

  N/A

• Fire Exits and Extinguishers

  Yes

  No

  N/A

• Machinery and equipment

  Yes

  No

  N/A

• Lifting equipment

  Yes

  No

  N/A

• LEVs

  Yes

  No

  N/A

• Tooling

  Yes

  No

  N/A

• Personnel and PPE

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Waste management

  Yes

  No

  N/A

• Aware of SSOW updates? (sample sign offs)

  Yes

  No

  N/A

• Are Covid-19 protection measures being implemented? (Check Jupiter belt, training, has a Covid inspection form been completed by manager, are any colleagues using face coverings)

  Yes

  No

  N/A

• Other issues

  Yes

  No

  N/A

Machine Shop

• Lighting and walkways

  Yes

  No

  N/A

• First aid

  Yes

  No

  N/A

• Fire exits and extinguishers

  Yes

  No

  N/A

• Machinery and equipment

  Yes

  No

  N/A

• Lifting equipment

  Yes

  No

  N/A

• Tooling

  Yes

  No

  N/A

• Personnel and PPE

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Waste management

  Yes

  No

  N/A

• Aware of SSOW updates? (Sample sign offs)

  Yes

  No

  N/A

• Are Covid-19 protection measures being implemented? (Check Jupiter belt, training, has a Covid inspection form been completed by manager, are any colleagues using face coverings)

  Yes

  No

  N/A

• Other issues?

  Yes

  No

  N/A
Task

• Is the person following the SSOW for the task

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the work area in a safe and tidy condition

  Yes

  No

  N/A

• Are there suitable control measures in place for the task

  Yes

  No

  N/A

• Is all equipment being used in a serviceable condition

  Yes

  No

  N/A

• Is the person wearing suitable PPE for the Task and aware of risks of any substances in use

  Yes

  No

  N/A

• Any other issues?

  Yes

  No

  N/A