Hetco Heathrow T2A Directors and Project Leaders OHS&E Tour Observation Sheet

• Audit Title

• Document No.

• Prepared by

• Date

  Date

• Accompanied By

• Section / Level Inspected

  Select All Site Lower Apron Apron Arrivals Gates Departures Departures Mezz VPM FLaNs Externals Other

  • All Site
  • Lower Apron
  • Apron
  • Arrivals
  • Gates
  • Departures
  • Departures Mezz
  • VPM
  • FLaNs
  • Externals
  • Other

• Areas Inspected

Observations

Observation

Location

• Level

  Select Lower Apron A0 Apron 00 Arrivals 10 Gates 20 Departures 30 Departures Mezz 40

  • Lower Apron A0
  • Apron 00
  • Arrivals 10
  • Gates 20
  • Departures 30
  • Departures Mezz 40

• Area

  Select A1 A2 A3 A4 C1 C2 C3 C4 L1 L2 L3 L4 Other VPM FLaN Externals

  • A1
  • A2
  • A3
  • A4
  • C1
  • C2
  • C3
  • C4
  • L1
  • L2
  • L3
  • L4
  • Other
  • VPM
  • FLaN
  • Externals

• Location Description

Observation Description

• Description

• Photo

  Media

• Sketch

  Off

  On

• Sketch

  Drawing

Action Required

• Action Required?

  Yes

  No

  N/A

• Action Required

• Action Assigned To

  Select S Doble W Hooper T Pugh R Doyle Tim Read Dave Taylor Dean Woodward Andy Donkin Jo Dellar Dean Henderson J Primett L Grocott Other

  • S Doble
  • W Hooper
  • T Pugh
  • R Doyle
  • Tim Read
  • Dave Taylor
  • Dean Woodward
  • Andy Donkin
  • Jo Dellar
  • Dean Henderson
  • J Primett
  • L Grocott
  • Other

• By

• To Be Actioned By

  Date

• Action Comeplete?

Inspection Comments

• Overall Assessment Comments

• Response to review

Close Out

• Signed

  Sign

• Select date

  Date