British Airways M & E Asset

• Document No.

• British Airways M & E Asset

• British Airways

• Conducted on

  Date

• Prepared by Lauren Murphy

• All British Airways properties
  Address

• Audit attendees

Documentation

• Were documents relevant to the asset available at site.

  Compliant

  Non-Compliant

  Not applicable

• Was the relevant log book on site and up to date?

  Compliant

  Non-Compliant

  Not applicable

• We're specialist subcontractors work sheets available onsite?

  Compliant

  Non-Compliant

  Not applicable

• We're actual breakdowns recorded?

  Compliant

  Non-Compliant

  Not applicable

Work complete in line with specification

• Daily

  Compliant

  Non-Compliant

  Not applicable

• Weekly

  Compliant

  Non-Compliant

  Not applicable

• Monthly

  Compliant

  Non-Compliant

  Not applicable

• 3 monthly

  Compliant

  Non-Compliant

  Not applicable

• 6 monthly

  Compliant

  Non-Compliant

  Not applicable

• Annually

  Compliant

  Non-Compliant

  Not applicable

• Other

  Compliant

  Non-Compliant

  Not applicable

• Visual plant inspection

  Compliant

  Non-Compliant

  Not applicable

Health and Safety

• Were risk assessments for task available on site?

  Compliant

  Non-Compliant

  Not applicable

• Were method statements for the task available on site?

  Compliant

  Non-Compliant

  Not applicable

• Were the relevant permits to work raised prior to start of work?

  Compliant

  Non-Compliant

  Not applicable

• Were any relevant calibration/test certificates available on site?

  Compliant

  Non-Compliant

  Not applicable