Hangar and RO Shop Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• A1- Are electrical or telephone cords exposed in areas where people walk?

  Yes

  No

  N/A

• A2- Are machines guarded to standard?

  Yes

  No

  N/A

• A3 - Does any equipment have sharp metal projections?

  Yes

  No

  N/A

• A4- Are all wall and ceiling fixtures fastened securely?

  Yes

  No

  N/A

• A5- Are paper and other waste disposed of properly?

  Yes

  No

  N/A

• A6- Are recycling bins used correctly?

  Yes

  No

  N/A

• A7- Are desk and file drawers closed when not in use?

  Yes

  No

  N/A

• A8- Are office accessories in secure places?

  Yes

  No

  N/A

• A9- Are materials stacked on desks, floor, or cabinets?

  Yes

  No

  N/A

• A10- Are cabinets overloaded?

  Yes

  No

  N/A

• A11- Are filing stools and waste baskets placed where they might be a tripping hazard?

  Yes

  No

  N/A

• A12- Do jobs require any potential harmful repetitive motions?

  Yes

  No

  N/A

B- Sanitation

• B1- Are facilities up to standard?

  Yes

  No

  N/A

• B1a- Toilets?

  Yes

  No

  N/A

• B1b- Showers?

  Yes

  No

  N/A

• B1c- Drinking/Cooking water?

  Yes

  No

  N/A

• B1d- Clothing Storage?

  Yes

  No

  N/A

• B1e- Change rooms?

  Yes

  No

  N/A

• B1f- Lunchrooms?

  Yes

  No

  N/A

• B2- Are all electrical outlets covered and secure?

  Yes

  No

  N/A

• B3- Is the facility being cleaned regularly?

  Yes

  No

  N/A

C- Ventilation System

• C1- Does air exchange meet regulations?

  Yes

  No

  N/A

• C2- Is the system free of contaminants? (Asbestos, pigeons, bacteria and/or dust)

  Yes

  No

  N/A

• C3- Does ventilation control smoke, dust and fumes?

  Yes

  No

  N/A

• C4- Does exhausted air reenter the building?

  Yes

  No

  N/A

• C5- Is replacement air heated properly?

  Yes

  No

  N/A

• C6- Are there drafts or hot spots?

  Yes

  No

  N/A

• C7- Any complaints of headaches?

  Yes

  No

  N/A

• C7a- Excessive number of colds?

  Yes

  No

  N/A

• C7b- Eye or skin irritation?

  Yes

  No

  N/A

D- Paint Shop

• D1- Does the floor meet proper cleanliness?

  Yes

  No

  N/A

• D2- Are the walkways clean?

  Yes

  No

  N/A

• D3- Are unused cords, cables, hoses, etc. put away?

  Yes

  No

  N/A

• D4- Are benches tidy?

  Yes

  No

  N/A

• D5- Are tools not in use returned to their proper locations?

  Yes

  No

  N/A

• D6- Is the Exit door clean and accessible?

  Yes

  No

  N/A

• D7- Are shop tools neat and tidy?

  Yes

  No

  N/A

• D8- Are hazardous materials/products stored in an environmentally safe and legal manner?

  Yes

  No

  N/A

• D9- Have all WHMIS substances been identified?

  Yes

  No

  N/A

• D10- Chemical, Physical, and Biological Properties: Have harmful health effects been avoided?

  Yes

  No

  N/A

• D10a- Are exposure levels for workers low/non existent?

  Yes

  No

  N/A

• D10b- Has emergency planning been conducted?

  Yes

  No

  N/A

• D10c- Has spill response planning been conducted?

  Yes

  No

  N/A

• D10d- Is WHMIS being complied with?

  Yes

  No

  N/A

• D10e- Are MSDS's available & updated?

  Yes

  No

  N/A

• D10f- Are chemicals labeled properly?

  Yes

  No

  N/A

• D11- Is the emergency shower & eyewash station working?

  Yes

  No

  N/A

• D12- Are workers trained to handle chemical problems?

  Yes

  No

  N/A

• D13- Are exhaust fans and filters clean and working?

  Yes

  No

  N/A

• D14- Are the lights and exhaust fans in the paint room working?

  Yes

  No

  N/A

• D15- Are the fire doors working?

  Yes

  No

  N/A

E- Machine Room

• E1- Housekeeping - (Note: there should be a place for everything and everything should be in its place both inside and outside)

  Yes

  No

  N/A

• E2- Does the floor meet cleanliness standards?

  Yes

  No

  N/A

• E3- Are the walkways clean?

  Yes

  No

  N/A

• E4- Are unused cords, cables, hoses, etc. put away?

  Yes

  No

  N/A

• E5- Are benches tidy?

  Yes

  No

  N/A

• E6- Are tools which are not in use returned to their proper location?

  Yes

  No

  N/A

• E7- Are exit doors clean and accessible?

  Yes

  No

  N/A

• E8- Are shop tools neat and tidy?

  Yes

  No

  N/A

• E9- Are hazardous materials/products stored in an environmentally safe and legal manner?

  Yes

  No

  N/A

F- Stores Area / Tools Crib

• F1- Are shelves sturdy, organized and there is room to move?

  Yes

  No

  N/A

• F2- Walkways freehand is clear of obstructions?

  Yes

  No

  N/A

• F3- Is there proper lighting?

  Yes

  No

  N/A

• F4- Are proper step ladders and stools provided?

  Yes

  No

  N/A

• F5- Are WHMIS labels on products?

  Yes

  No

  N/A

• F6- Is there proper fire protection?

  Yes

  No

  N/A

• F7- Is the electrical and lighting functional?

  Yes

  No

  N/A

• F8- Are shop tools neat and tidy?

  Yes

  No

  N/A

• F9- Are WHMIS MSPS sheets posted & updated?

  Yes

  No

  N/A

• F10- Is housekeeping up to standards?

  Yes

  No

  N/A

• F11- Are the tools and equipment safe?

  Yes

  No

  N/A

• F12- Is PPE used / available?

  Yes

  No

  N/A

• F13- Are cranes, stands, jacks, etc. used properly?

  Yes

  No

  N/A

G- Battery Room

• G1- Does the floor meet cleanliness standards?

  Yes

  No

  N/A

• G2- Are walkways clean?

  Yes

  No

  N/A

• G3- Are unused cords, cables, hoses, etc. put away?

  Yes

  No

  N/A

• G4- Are the benches tidy?

  Yes

  No

  N/A

• G5- Are tools that are not in use returned to their proper locations?

  Yes

  No

  N/A

• G6- Are exit doors clean and accessible?

  Yes

  No

  N/A

• G7- Are shop tools neat and tidy?

  Yes

  No

  N/A

• G8- Are hazardous materials/products stored in an environmentally safe and legal manner?

  Yes

  No

  N/A

• G9- Are the exhaust fans working?

  Yes

  No

  N/A

• G10- Is the emergency shower and eyewash station functional?

  Yes

  No

  N/A

• G11- Is PPE in place?

  Yes

  No

  N/A

• G12- Are MSDS sheets posted and updated?

  Yes

  No

  N/A

H- Oil Room

• H1- Have all substances been identified?

  Yes

  No

  N/A

• H2- Chemical, Physical, and Biological Properties: Have harmful health effects been avoided?

  Yes

  No

  N/A

• H2a- Are exposure levels for workers low/non existent?

  Yes

  No

  N/A

• H2b- Has emergency planning been conducted?

  Yes

  No

  N/A

• H2c- Has spill response planning been conducted?

  Yes

  No

  N/A

• H3- Does OHC have a current list?

  Yes

  No

  N/A

• H4- Is WHMIS being complied with?

  Yes

  No

  N/A

• H5- Are MSDS's available and updated?

  Yes

  No

  N/A

• H6- Are chemicals labeled properly?

  Yes

  No

  N/A

• H7- Are workers trained in WHMIS?

  Yes

  No

  N/A

I - Training

• I1- Is training given to each new and inexperienced worker?

  Yes

  No

  N/A

• I2- Does orientation include a thorough review of job hazards and work procedures?

  Yes

  No

  N/A

• I3- Is adequate instruction in PPE given?

  Yes

  No

  N/A

• I4- Does training include a review of the legislation?

  Yes

  No

  N/A

• I5- Is the right to refuse covered adequately?

  Yes

  No

  N/A

• I6- Does the trainee practice the training in front of the supervisor?

  Yes

  No

  N/A

• I7- Is each new worker paired with an experienced, safe worker?

  Yes

  No

  N/A

• I8- Is training documented?

  Yes

  No

  N/A

• I9- Does every employee receive WHMIS training?

  Yes

  No

  N/A

J- Noise Levels

• J1- Does the employer maintain a 'sound level' inventory?

  Yes

  No

  N/A

• J2- Is irritating noise controlled?

  Yes

  No

  N/A

• J3- Are engineering controls used to control noise?

  Yes

  No

  N/A

• J4- Are engineering controls maintained?

  Yes

  No

  N/A

• J5- Is PPE provided, used and maintained to standard?

  Yes

  No

  N/A

• J6- Are workers informed of the hazards of noise?

  Yes

  No

  N/A

• J7- Is the employer providing hearing tests every two years?

  Yes

  No

  N/A

• J8- Are noise levels above 80dBA posted?

  Yes

  No

  N/A

K- Fire Protection

• K1- Is the emergency lit and the exit lights working?

  Yes

  No

  N/A

• K2- Are the fire lanes and exit doors clear and marked?

  Yes

  No

  N/A

• K3- Are flammable substances properly marked and stored?

  Yes

  No

  N/A

• K4- Are fire extinguisher locations marked, clear, and serviced regularly?

  Yes

  No

  N/A

• K5- Does the hangar have an emergency fire plan? Is it posted?

  Yes

  No

  N/A

• K6- Are employees made aware of the emergency fire plan?

  Yes

  No

  N/A

• K7- Does the employer have fire drills?

  Yes

  No

  N/A

L- Emergency First Aid Station

• L1- Are First Aid stations marked, stocked and checked?

  Yes

  No

  N/A

• L2- Have the First Aid kits' and eyewash bottles time expired?

  Yes

  No

  N/A

• L3- Are First Aid logbooks up to date?

  Yes

  No

  N/A

• L4- Have the fire blankets' time expired?

  Yes

  No

  N/A

M- Varsol Clean Up Room

• M1- There should be a place for everything and everything should be in its place both inside and outside?

  Yes

  No

  N/A

• M2- Are floors clear and spills cleaned up?

  Yes

  No

  N/A

• M3- Are benches tidy?

  Yes

  No

  N/A

• M4- Is the varsol bath clean?

  Yes

  No

  N/A

• M5- Is the varsol bath exhaust fan working and removing fumes?

  Yes

  No

  N/A

• M6- Are power tools and machinery in good working mechanical condition with all safety guards and devices installed?

  Yes

  No

  N/A

N- Hangar Floor

• N1- Are the floors clean?

  Yes

  No

  N/A

• N2- Are walkways clear?

  Yes

  No

  N/A

• N3- Are unused cords, cables, and hoses, etc. stored in a neat manner?

  Yes

  No

  N/A

• N4- Are benches tidy?

  Yes

  No

  N/A

• N5- Are the tools being returned to their proper locations?

  Yes

  No

  N/A

• N6- Are exit doors clean and accessible?

  Yes

  No

  N/A

• N7- Are oil spills and leaks cleaned up?

  Yes

  No

  N/A

• N8- Is the fall arrest system being used in the proper manner?

  Yes

  No

  N/A

• N9- Is PPE being used as necessary?

  Yes

  No

  N/A

• N10- Has the fall arrest system and body harness been inspected?

  Yes

  No

  N/A

• N11- Are workers trained in the use of the fall arrest system?

  Yes

  No

  N/A

• N12- Are guard rails on the trailer dock in place?

  Yes

  No

  N/A

• N13- Are work bench power cords, and hydraulic AVP cords in good shape?

  Yes

  No

  N/A

O- Shop Power Tools and Equipment

• O1- Grinder: condition of guards, stones, lights, discs, and cords.

  Good

  Poor

  N/A

• O2- Drill Press: condition of bits, vices, safety switches, and cords.

  Good

  Poor

  N/A

• O3- Hydraulic Press: condition of guards, press tools, etc.

  Good

  Poor

  N/A

• O4- Air Compressor: condition of guards, belts, filters, shut off press set at 150psr.

  Good

  Poor

  N/A

• O5- Air Hose: no cuts, burns, ruptures, and proper crimped hose ends.

  Good

  Poor

  N/A

• O6- Exhaust Elimination Equipment: condition of equipment, condition of seals, viewing windows, dust control, hand protection air lines, etc.

  Good

  Poor

  N/A

• O7- Saws: condition of blades, guards, safety switches, and cords, etc.

  Good

  Poor

  N/A

• O8- Sand Blaster / Spark Plug Cleaner: condition of seal, viewing windows, dust control, hand protection air lines, etc.

  Good

  Poor

  N/A

• O9- Tire Changer: condition of air lines, and tools.

  Good

  Poor

  N/A

• O10- Pressure Washer: condition of plumbing, lines, leaks, electrical wiring, exhaust fans, etc.

  Good

  Poor

  N/A

• O11-Hydraulic Jacks: condition of hydraulic lines, hydraulic leaks, locking devices, etc.

  Good

  Poor

  N/A

• O12- Scissor Stands: condition of electrical cords, controls, hydraulic leaks, tires, cut riggers, safety sails, etc.

  Good

  Poor

  N/A

• O13- Working platforms and Ladders: condition of braces, safety rails and fittings

  Good

  Poor

  N/A

• O14- Nitrogen Cart: condition of safety chains, regulatory line and fittings.

  Good

  Poor

  N/A

• O15- Overhead Cranes and Hoist: condition of controls, chains, hooks, braces, hydraulic rams, locking devices.

  Good

  Poor

  N/A

• O16- AVP and Battery carts: condition of electrical cords, plug-ins, batteries, etc.

  Good

  Poor

  N/A

• O17- Standard Generator: condition of electrical wiring, leaks, guards properly connected to outdoors, etc.

  Good

  Poor

  N/A

• O18- Hydraulic Carts: condition of electrical cords, plug-ins, batteries, etc.

  Good

  Poor

  N/A

• O19- Are safety warnings and placards plainly visible?

  Good

  Poor

  N/A

• O20- Are employees trained in the safe and proper use of all power tools and equipment?

  Good

  Poor

  N/A

• O21- Is training documented and kept on record?

  Good

  Poor

  N/A

• O22- Are all mandatory checks and maintenance performed on the overhead cranes?

  Good

  Poor

  N/A

• O23- Is overhead crane maintenance kept of record?

  Good

  Poor

  N/A

• O24- Are safety an operating procedures posted?

  Good

  Poor

  N/A

P- Sheet Metal Shop

• P1- Are floors and walkways clean?

  Yes

  No

  N/A

• P2- Are unused cords and hoses stored away?

  Yes

  No

  N/A

• P3- Are benches tidy?

  Yes

  No

  N/A

• P4- Are tools not being used returned to their proper location?

  Yes

  No

  N/A

• P5- Are exit doors clean and accessible?

  Yes

  No

  N/A

• P6- APPLIANCES & MACHINE GUARDS- does the employer use equipment that has the potential for creating a hazard to employees?

  Yes

  No

  N/A

• P6a- If yes, is the equipment guarded?

  Yes

  No

  N/A

• P7- Has the employer established a 'tagout/lockout' procedures?

  Yes

  No

  N/A

Q- Welding Shop

• Q1- Electrical welders: condition of cables, power cable and plugs.

  Good

  Poor

  N/A

• Q2- Oxygen and Acetylene torches: condition of hoses, flashbacks accestors, gauges and all tips.

  Good

  Poor

  N/A

• Q3- Tanks secured: in storage and on carts, condition of tank carts.

  Good

  Poor

  N/A

• Q4- Welding flash shielding: curtains and wall condition.

  Good

  Poor

  N/A

• Q5- Plasma Cutter: hoses and electrical connections.

  Good

  Poor

  N/A

• Q6- PPE: condition of helmet, goggles and gloves, etc.

  Good

  Poor

  N/A

• Q7- Exhaust ducts and fans: condition of ducts, fans, and fumes being exhausted outdoors?

  Good

  Poor

  N/A

• Q8- Metal sheer: foot control and housekeeping?

  Good

  Poor

  N/A

• Q9- Metal Brake: foot control and housekeeping?

  Good

  Poor

  N/A

R- NDT Shop

• R1- All chemicals stored in a safe manner?

  Yes

  No

  N/A

• R2- Are WHMIS/labels being used?

  Yes

  No

  N/A

• R3- Are MSDS sheets available?

  Yes

  No

  N/A

• R4- Is there a eyewash station and shower nearby?

  Yes

  No

  N/A

• R5- Is PPE being used?

  Yes

  No

  N/A

• R6- Are employees properly trained?

  Yes

  No

  N/A

• R7- Is there ventilation available?

  Yes

  No

  N/A

S- Avionics Shop

• S1- Are stairways clear and lighted?

  Yes

  No

  N/A

• S2- Is there a fire extinguisher in place upstairs?

  Yes

  No

  N/A

• S3- Are all electrical equipment, cords, and leads in good shape?

  Yes

  No

  N/A

T- Storage Areas (Warehouse)

• T1- Are walkways clean?

  Yes

  No

  N/A

• T2- Are exit doors clean and accessible?

  Yes

  No

  N/A

• T3- Is shelving sturdy, organized, there is room to move?

  Yes

  No

  N/A

• T4- Is there proper lighting?

  Yes

  No

  N/A

• T5- Are proper stepladders and stools provided and used?

  Yes

  No

  N/A

U- Tow Vehicles

• U1- Are vehicles clean and in good mechanical condition?

  Yes

  No

  N/A

• U2- Have the vehicles had a safety inspection in the past year & are there records?

  Yes

  No

  N/A

• U3- Are all safety devices lit, seat belts, etc. functional?

  Yes

  No

  N/A

• U4- Are all safety placards in place?

  Yes

  No

  N/A

• U5- Are hitches and tow bars in good shape?

  Yes

  No

  N/A

• U6- Are winches and winch cables in good shape?

  Yes

  No

  N/A

• U7- Are reverse warning systems in place and working?

  Yes

  No

  N/A

• U8- Are pop structures in place where necessary and data plates visible?

  Yes

  No

  N/A

• U9- Are employees operating vehicles properly trained and training documented?

  Yes

  No

  N/A

V- Vehicles

• V1- Are vehicles clean and in good mechanical condition? Lights, horn, fluid levels, etc.

  Yes

  No

  N/A

• V2- Have vehicles had a safety inspection in the past year and is there records?

  Yes

  No

  N/A

• V3- Are vehicles equipped with a spare tire and jack?

  Yes

  No

  N/A

• V4- Are vehicles being used for out of town trips equipped with emergency equipment, first aid kits, fire extinguishers, winter survival gear and shovel?

  Yes

  No

  N/A

W- Elevated Working Surfaces

• W1- Are all areas clean and orderly and in a sanitary condition?

  Yes

  No

  N/A

• W2- Are floors dry or covered with non-slip materials?

  Yes

  No

  N/A

• W3- Are walkways kept clear?

  Yes

  No

  N/A

• W4- Are floors free from protruding nails, loose boards, and other trip hazards?

  Yes

  No

  N/A

• W5- Are floor loading limits posted and not exceeded?

  Yes

  No

  N/A

• W6- Are floor openings 12" or larger guarded with a cover or guardrail?

  Yes

  No

  N/A

• W7- Are skylights guarded by guardrails or screening?

  Yes

  No

  N/A

• W8- Are wall openings and open sides stairs protected with guardrails?

  Yes

  No

  N/A

• W9- Are guardrails 42" height, with mid rail and toe boards?

  Yes

  No

  N/A

• W10- Can guardrails withstand a minimum 200lbs force?

  Yes

  No

  N/A

• W11- Are toe boards used to elevate surfaces when potential for material falling on person below?

  Yes

  No

  N/A

• W12- Are there stair rails when there are 4+ steps?

  Yes

  No

  N/A

X- Ladders

• X1- Is the ladder constructed of metal?

  Yes

  No

  N/A

• X2- Is the ladder constructed of fibreglass?

  Yes

  No

  N/A

• X3- Is the ladder rated Class 2 or better (250lbs rating)?

  Yes

  No

  N/A

• X4- Are steps textured or coated with slip resistant coating?

  Yes

  No

  N/A

• X5- Is the ladder free of oil, grease, or slippery material?

  Yes

  No

  N/A

• X6- Does the ladder have slip resistant feet?

  Yes

  No

  N/A

• X7- Are side rails bent or dented?

  Yes

  No

  N/A

• X8- Is the extension ladder extension rope in good condition?

  Yes

  No

  N/A

• X9- Is the ladder hardware in proper working condition?

  Yes

  No

  N/A

• X10- Does the extension ladder have a positive stop to ensure proper overlap?

  Yes

  No

  N/A

• X11- Does the step ladder bucket shelf fold down properly?

  Yes

  No

  N/A

• X12- Does the stepladder spread device lock in place?

  Yes

  No

  N/A

• X13- Are damaged ladders removed from service and red tagged "DO NOT USE"?

  Yes

  No

  N/A

Y- Scaffolds

• Y1- Is the scaffold capable of carrying the load?

  Yes

  No

  N/A

• Y2- Are stable materials used to support the scaffold?

  Yes

  No

  N/A

• Y3- Are scaffold components capable of supporting 4x the expected load?

  Yes

  No

  N/A

• Y4- Are platforms completely planked with no openings larger than 1"?

  Yes

  No

  N/A

• Y5- Are scaffold planks overlapping 12" or secured?

  Yes

  No

  N/A

• Y6- Are scaffold planks extended past support less than 18"?

  Yes

  No

  N/A

• Y7- Does the scaffold have an access ladder?

  Yes

  No

  N/A

• Y8- Are uprights plumb and secured to prevent movement?

  Yes

  No

  N/A

• Y9- Are guardrails, mid rails, and toe boards provided the scaffold is more than 10' high?

  Yes

  No

  N/A

• Y10- Is scaffold less then 3x higher than its smallest base dimension?

  Yes

  No

  N/A

• Y11- Are defective or damaged scaffolds removed from service until repaired?

  Yes

  No

  N/A

Z- Exterior of Buildings

• Z1- Is there any physical damage?

  Yes

  No

  N/A

• Z2- Are there any debris? (boxes, crates, waste, etc.)

  Yes

  No

  N/A

• Z3- Is the storage of cars, trailers, boats, etc. correct?

  Yes

  No

  N/A

• Z4- Are there any alterations, additions or improvements to the building?

  Yes

  No

  N/A

AA- Misc.

• AA1- Is the Canada Labor Code, Part II accessible?

  Yes

  No

  N/A

• AA2- Is the company general safety policy accessible?

  Yes

  No

  N/A

• AA3- Are the names and work locations of all members of the OH&S Committee or representative accessible?

  Yes

  No

  N/A

• AA4- Are Federal and Provincial OH&S Committee minutes accessible to all employees?

  Yes

  No

  N/A

• AA5- Are copies of OH&S committee Annual Report posted?

  Yes

  No

  N/A

• AA6- Has the employer established a hazardous product program (WHMIS) including the following elements: A safe storage and handling?

  Yes

  No

  N/A

• AA6a- Labeling?

  Yes

  No

  N/A

• AA6b- MSDS?

  Yes

  No

  N/A

• AA6c- Emergency procedures?

  Yes

  No

  N/A

• AA7- Are MSDS current and available inboard the aircraft?

  Yes

  No

  N/A

AB- Training

• AB1- Does the employer provide training in: Specific hazards in the workplace?

  Yes

  No

  N/A

• AB1a- General safety orientation?

  Yes

  No

  N/A

• AB1b- Hazard prevention and control onboard aircraft? (MSDS)

  Yes

  No

  N/A

• AB1c- Hazardous products as it relates to the safe handling, storage, use and disposal?

  Yes

  No

  N/A

• AB1d- PPE?

  Yes

  No

  N/A

• AB1e- Materials handling equipment?

  Yes

  No

  N/A

• AB1f- Manual lifting techniques?

  Yes

  No

  N/A

• AB1g- First Aid Training?

  Yes

  No

  N/A

Additional Information

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