BAMC - H&S combined walk around - Bays

• Conducted on

  Date

• Prepared by

• Location
  Address

Office and Toilet Area

• Lighting And Walkways

  Yes

  No

  N/A

• Appliances and DSE

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Fire and Exits

  Yes

  No

  N/A

• Toilets condition

  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

Hangar Doors, Storage and Waste Areas

• Fire Exits and Extinguishers

  Yes

  No

  N/A

• Hangar Doors

  Yes

  No

  N/A

• Storage Areas

  Yes

  No

  N/A

• Waste Stations

  Yes

  No

  N/A

• Other issues?

  Yes

  No

  N/A

Avionics Area

• Lighting and Walkways

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Fire

  Yes

  No

  N/A

• Access Equipment

  Yes

  No

  N/A

• Tooling

  Yes

  No

  N/A

• Personnel and PPE

  Yes

  No

  N/A

• Aware of SSOW & updates? Check area supervisor and a colleague can access SSOW on mobile device or desktop and record evidence.e.g. Photos attached.

  Yes

  No

  N/A

• SSOW: Record staff no’s of staff checked in question above.

• 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

Right Wing and Engines

• Lighting and Walkways

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Fire

  Yes

  No

  N/A

• Access Equipment

  Yes

  No

  N/A

• Tooling

  Yes

  No

  N/A

• Personnel and PPE

  Yes

  No

  N/A

• Aware of SSOW & updates? Check area supervisor and a colleague can access SSOW on mobile device or desktop and record evidence. e.g. photos attached.

  Yes

  No

  N/A

• SSOW: Record staff no’s of staff checked in question above.

• 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)

  Select Yes No N/A

  • Yes
  • No
  • N/A

Freights and Gears

• Lighting and Walkways

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Fire

  Yes

  No

  N/A

• Access Equipment

  Yes

  No

  N/A

• Tooling

  Yes

  No

  N/A

• Personnel and PPE

  Yes

  No

  N/A

• Aware of SSOW & updates? Check area supervisor and a colleague can access SSOW on mobile device or desktop and record evidence. e.g. photos attached.

  Yes

  No

  N/A

• SSOW: Record staff no’s of staff checked in question above.

• 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

Left Wing and Engines

• Lighting and Walkways

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Fire

  Yes

  No

  N/A

• Access Equipment

  Yes

  No

  N/A

• Tooling

  Yes

  No

  N/A

• Personnel and PPE

  Yes

  No

  N/A

• Aware of SSOW & updates? Check area supervisor and a colleague can access SSOW on mobile device or desktop and attach evidence. e.g. photos attached.

  Yes

  No

  N/A

• SSOW: Record staff no’s of staff checked in question above.

• 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

Cabin and Fuselage Area

• Lighting and Walkways

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Fire

  Yes

  No

  N/A

• Access Equipment

  Yes

  No

  N/A

• Tooling

  Yes

  No

  N/A

• Personnel and PPE

  Yes

  No

  N/A

• Aware of SSOW & updates? Check area supervisor and a colleague can access SSOW on mobile device or desktop and record evidence. e.g. photos attached.

  Yes

  No

  N/A

• SSOW: Record staff no’s of staff checked in question above.

• 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

Tail

• Lighting and Walkways

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Fire

  Yes

  No

  N/A

• Access Equipment

  Yes

  No

  N/A

• Tooling

  Yes

  No

  N/A

• Personnel and PPE

  Yes

  No

  N/A

• Aware of SSOW & updates? Check area supervisor and a colleague can access SSOW on mobile device or desktop and record evidence. e.g. photos attached.

  Yes

  No

  N/A

• SSOW: Record staff no’s of staff checked in question above.

• 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 Assessment: Must record evidence of compliance or non-compliance with the safe practice associated with the sampled task.

Task Assessment

• Task: (description or title)

• Is the person following the SSOW for the task? Record evidence of adherence to SSOW e.g. photographs, evidence of compliance with documented control measures, can the individual(s) demonstrate access to the applicable SSOW?

  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