BAMC H&S combined walk around - Bays

• One hub area to be audited across all three bays, or the NIFs as per the allocation sheet in the Bay 2/3 production control office. Use photographic evidence to quantify your findings. All other areas not completed during the audit to be N/A'd.

• Conducted on

  Date

• Prepared by

• Location
  Address

• Name of Union Representative assisting the audit.

• Has the last audit been reviewed?

  Yes

  No

  N/A

• Any outstanding actions from the last audit?

  Yes

  No

  N/A

Hub 1 and Avionics

• Lighting And Walkways

  Yes

  No

  N/A

• Hub 1 and Avionics Appliances and DSE

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Fire appliances and Exits

  Yes

  No

  N/A

• Waste Stations

  Yes

  No

  N/A

• Toilets condition

  Yes

  No

  N/A

• Access Equipment

  Yes

  No

  N/A

• Tooling - Is the correct tooling being used for the task (Eg. Hav meters, Manual handling devices etc.)

  Yes

  No

  N/A

• PPE

  Yes

  No

  N/A

• Other Issues

  Yes

  No

  N/A

• Confirm Bay 1, 2 & 3 has been checked?

  Yes

  No

  N/A
Hub 2

• Lighting and Walkways

  Yes

  No

  N/A

• Hub 2 and Avionics Appliances and DSE

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Fire appliances and Exits

  Yes

  No

  N/A

• Waste Stations

  Yes

  No

  N/A

• Toilets condition

  Yes

  No

  N/A

• Access Equipment

  Yes

  No

  N/A

• Tooling - Is the correct tooling being used for the task (Eg. Hav meters, Manual handling devices etc.)

  Yes

  No

  N/A

• PPE

  Yes

  No

  N/A

• Other Issues

  Yes

  No

  N/A

• Confirm Bay 1, 2 & 3 has been checked?

  Yes

  No

  N/A
Hub 3

• Lighting and Walkways

  Yes

  No

  N/A

• Hub 3 and Avionics Appliances and DSE

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Fire appliances and Exits

  Yes

  No

  N/A

• Waste Stations

  Yes

  No

  N/A

• Access Equipment

  Yes

  No

  N/A

• Tooling - Tooling - Is the correct tooling being used for the task (Eg. Hav meters, Manual handling devices etc.)

  Yes

  No

  N/A

• PPE

  Yes

  No

  N/A

• Other Issues

  Yes

  No

  N/A

NIFs

• Lighting and Walkways

  Yes

  No

  N/A

• NIF and Avionics Appliances and DSE

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Fire appliances and Exits

  Yes

  No

  N/A

• Waste Stations

  Yes

  No

  N/A

• Access Equipment

  Yes

  No

  N/A

• Tooling - Is the correct tooling being used for the task (Eg. Hav meters, Manual handling devices etc.)

  Yes

  No

  N/A

• PPE

  Yes

  No

  N/A

• Other Issues

  Yes

  No

  N/A
Task Assessment

• Task Description

• Is the person following the SSOW for the task

  Select Yes No N/A

  • Yes
  • No
  • N/A

• SSOW Serial No and review date.

• 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