Leigh Holbrow

British Airways M & E Asset

M & E asset audit

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Information

Document No.
British Airways M & E Asset
British Airways
Conducted on
Prepared by Lauren Murphy
All British Airways properties
Audit attendees

Documentation

Were documents relevant to the asset available at site.
Was the relevant log book on site and up to date?
We're specialist subcontractors work sheets available onsite?
We're actual breakdowns recorded?

Work complete in line with specification

Daily
Weekly
Monthly
3 monthly
6 monthly
Annually
Other
Visual plant inspection

Health and Safety

Were risk assessments for task available on site?
Were method statements for the task available on site?
Were the relevant permits to work raised prior to start of work?
Were any relevant calibration/test certificates available on site?

Leigh Holbrow

British Airways M & E Asset

M & E asset audit

Use this Template

Print as PDF

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