Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Health & Safety Walk Round January
-
Select date
-
Freights
-
Cabin
-
Tail
-
Engines
-
wings
-
Gear
-
Avionics
-
Offices
-
Nifs
-
All BAMC Shops
Area/ Zone Inspections Bay 1
-
Is general work area/ Zone clean and left is a safe condition. Pay attention to the following areas; Docking fingers, Fire lanes not blocked, cables/ air lines covered, floor area free from trip / slip hazards. Zonel first aid is serviceable.
-
Add media
-
Working at height, condition of steps/ ladders, people over reaching, railings and barriers in place, people working at height avoidable risk of falling. Floor/ Safety board in place.
-
Add media
-
Confined Space working, Are personnel working/ following the latest SSoW?
-
Add media
-
Staging/ Docking condition and inspections, Check for cracking on staging/ docking, all staging/scaffolding and LOBO has in date SCAF tags.
-
Add media
-
Fire/ Explosion, Fire extinguishers/ hose reels serviceable/ in date/ not obstructed. Wardens equipment serviceable, Fire notices in good condition. avoidable sources of ignition, Excessive use of flammable substances.
-
Add media
-
PPE, Monitor tasks taking ensure correct and serviceable PPE is being used. Ensure pre use checks and inspections are carried out.
-
Add media
-
CoSHH. Personnel using SYPOL, container not sealed, Inadequate industrial hygiene, Substances being correctly stored, Substances not being transferred to under clothing.
-
Add media
-
Work Equipment, Condition of equipment, being used correctly? Safety guards in place and being used, Racking correct assembly not overloaded. Electrical items PAT tested and in date.
-
Add media
Area/Zone inspections Bay 2
-
Is general work area/ Zone clean and left is a safe condition. Pay attention to the following areas; Docking fingers, Fire lanes not blocked, cables/ air lines covered, floor area free from trip / slip hazards. Zonel first aid is serviceable.
-
Add media
-
Working at height, condition of steps/ ladders, people over reaching, railings and barriers in place, people working at height avoidable risk of falling. Floor/ Safety board in place.
-
Add media
-
Confined Space working, Are personnel working/ following the latest SSoW?
-
Add media
-
Staging/ Docking condition and inspections, Check for cracking on staging/ docking, all staging/scaffolding and LOBO has in date SCAF tags.
-
Add media
-
Fire/ Explosion, Fire extinguishers/ hose reels serviceable/ in date/ not obstructed. Wardens equipment serviceable, Fire notices in good condition. avoidable sources of ignition, Excessive use of flammable substances.
-
Add media
-
PPE, Monitor tasks taking ensure correct and serviceable PPE is being used. Ensure pre use checks and inspections are carried out.
-
Add media
-
CoSHH. Personnel using SYPOL, container not sealed, Inadequate industrial hygiene, Substances being correctly stored, Substances not being transferred to under clothing.
-
Add media
-
Work Equipment, Condition of equipment, being used correctly? Safety guards in place and being used, Racking correct assembly not overloaded. Electrical items PAT tested and in date.
-
Add media
Area/Zone inspections Bay 3
-
Is general work area/ Zone clean and left is a safe condition. Pay attention to the following areas; Docking fingers, Fire lanes not blocked, cables/ air lines covered, floor area free from trip / slip hazards. Zonel first aid is serviceable.
-
Add media
-
Working at height, condition of steps/ ladders, people over reaching, railings and barriers in place, people working at height avoidable risk of falling. Floor/ Safety board in place.
-
Add media
-
Confined Space working, Are personnel working/ following the latest SSoW?
-
Add media
-
Staging/ Docking condition and inspections, Check for cracking on staging/ docking, all staging/scaffolding and LOBO has in date SCAF tags.
-
Add media
-
Fire/ Explosion, Fire extinguishers/ hose reels serviceable/ in date/ not obstructed. Wardens equipment serviceable, Fire notices in good condition. avoidable sources of ignition, Excessive use of flammable substances.
-
Add media
-
PPE, Monitor tasks taking ensure correct and serviceable PPE is being used. Ensure pre use checks and inspections are carried out.
-
Add media
-
CoSHH. Personnel using SYPOL, container not sealed, Inadequate industrial hygiene, Substances being correctly stored, Substances not being transferred to under clothing.
-
Add media
-
-
Work Equipment, Condition of equipment, being used correctly? Safety guards in place and being used, Racking correct assembly not overloaded. Electrical items PAT tested and in date.
-
Add media
Area/ Zone inspections NIFs
-
Is general work area/ Zone clean and left is a safe condition. Pay attention to the following areas; Docking fingers, Fire lanes not blocked, cables/ air lines covered, floor area free from trip / slip hazards. Zonel first aid is serviceable.
-
Add media