LHC Monthly Workplace Inspection Bay 2, TA4, TA5

• Conducted on

  Date

• Name of manager carrying out audit

• Name of Safety Rep carrying out audit

• Is SM in attendance (only required every third month as per schedule)?

  Yes

  No

• This audit checklist is based on Engineering Procedure HS-A1-WI.3 Appendix 1 issue 03.<br>Before using it, confirm this is the latest version

  Confirmed

• Has the previous monthly workplace inspection been conducted, completed, signed off and any outstanding items transferred to this monthly inspection?

  Yes

  No

  N/A

• Are first aid supplies available?<br>Confirm all in date and complete. First aid contents IAW minimum contents checklist IAW HS-A11-WI.1 Appendix 1.

  Yes

  No

  N/A

• 1 x First Aid Kit on Computer station right hand side

• 4 x Eye Wash Bottles on computer station right hand side.

• Is the fire warden point accessible and complete?

  Yes

  No

  N/A

• 5 x Helmets and Tabards

• 5 x Clipboards

• 4 x Radios - plugged in and on charge

• Are break glass fire alarm points easily accessible and free from obstruction and in good working order?<br>Confirm each point.

  Yes

  No

  N/A

• 2 x Break Glass point - Forward left hand side

• 1 x Break Glass point - Forward right hand side

• 1 x Break Glass point - Top of stairs - Forward right hand side

• 1 x Break Glass point - Right hand side

• 1 x Break Glass point - Right hand side - bottom of stairs

• Is all fire fighting equipment in date and easily accessible?<br>Confirm each point.

  Yes

  No

  N/A

• Fire Point 21. 1 x CO2 and 1 x Foam Extinguishers

• Fire Point 22. 2 x Foam Extinguishers

• Fire Point 23. 1 x CO2 Extinguisher

• Fire Point 24. 1 x ABC Powder and 1 x Foam Extinguishers

• Are fire door Vision Panels clear and door closing mechanisms operating correctly?<br>Confirm each exit path.

  Yes

  No

  N/A

• Forward right hand doors to locker room x 4 Doors

• Forward right hand x 2 doors

• Toilet/Locker room x 3 doors

• Right hand side x 6 Doors to outside.

• Right Hand Side doors to CI Pods x 2 doors

• Are safety Signs correctly displayed?<br>Exit signs. Fire point signs. First aid Signs.

  Yes

  No

  N/A

• Are floors, stairs, fire doors, walkways and evacuation routes free from obstructions and trip hazards?

  Yes

  No

  N/A

• Are welfare facilities clean, tidy, adequate and in good repair?

  Yes

  No

  N/A

• Locker Room

• Men's Toilet

• Are electrical installations and appliances free from damage?<br>Wall sockets, plugs and cables free from damage. Test/inspection labels in date (PAT)

  Yes

  No

  N/A

• Are computer workstations set up correctly and DSE assessments completed for individuals classified as users?<br>Recorded in eRa. 1 x Workstation on left hand side.

  Yes

  No

  N/A

• Is all access equipment in good condition and safety features fully functional?<br>Nose docking, Nose crane.

  Yes

  No

  N/A

• Is any defective equipment identified, tagged and reported?

  Yes

  No

  N/A

• Are engineering personnel in the area observed to be following PPE requirements for the area and task they are completing?<br>Mandatory PPE - Safety footwear, Hi-visibility tabards.

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Are break glass fire alarm points easily accessible and free from obstruction and in good working order?<br>Confirm each point.

  Yes

  No

  N/A

• 1 x Break Glass Point by doors to hangar

• 1 x Break Glass Point at top of stairs

• 1 x Break Glass Point at bottom of stairs

• Is all fire fighting equipment in date and easily accessible?<br>Confirm each point.

  Yes

  No

  N/A

• 1 x Foam and 1 x CO2 Extinguishers by door to hangar

• 1 x Foam Extinguisher at top of stairs

• Are fire door Vision Panels clear and door closing mechanisms operating correctly?<br>Confirm each exit path.

  Yes

  No

  N/A

• 4 x Doors to outside

• Are all lights working?

  Yes

  No

  N/A

• Are first aid supplies available?<br>Confirm all in date and complete. First aid contents IAW minimum contents checklist IAW HS-A11-WI.1 Appendix 1.

  Yes

  No

  N/A

• First Aid kit on computer station, left hand side.

• 2 x Eye Wash, computer station, left hand side.

• First Aid Kit on wall, right hand side - (R07)

• 2 x Eye Wash on wall, right hand side - (R07)

• Are break glass fire alarm points easily accessible and free from obstruction and in good working order?<br>Confirm each point.

  Yes

  No

  N/A

• Right hand side - Rear - (R39)

• Right hand side - Forward - (R19)

• Right hand - Forward - (R05)

• Left hand forward - By kitting workshop

• Right hand forward - By tool box storage

• Is all fire fighting equipment in date and easily accessible?<br>Confirm each point.

  Yes

  No

  N/A

• Fire point 1. 2 x ABC Powder and 1 x Foam Extinguishers.

• Fire point 4. 1 x Foam and 1 x CO2 Extinguishers.

• Fire Point 5. 2x ABC Powder and 1 x Foam Extinguishers.

• Are fire door Vision Panels clear and door closing mechanisms operating correctly?<br>Confirm each exit path.

  Yes

  No

  N/A

• Right hand side - Rear - (R39) - 2 x Doors

• Right hand side - Forward - (R19) - 2 x Doors

• Right hand forward - (R05) - 6 x Doors

• Are safety Signs correctly displayed?<br>Exit signs. Fire point signs. First aid Signs.

  Yes

  No

  N/A

• Are floors, stairs, fire doors, walkways and evacuation routes free from obstructions and trip hazards?

  Yes

  No

  N/A

• Are welfare facilities clean, tidy, adequate and in good repair?<br>Men's toilet, right hand side.

  Yes

  No

  N/A

• Are electrical installations and appliances free from damage?<br>Wall sockets, plugs and cables free from damage. Test/inspection labels in date (PAT)

  Yes

  No

  N/A

• Are computer workstations set up correctly and DSE assessments completed for individuals classified as users?<br>Recorded in eRa<br>1 x Left hand side.

  Yes

  No

  N/A

• Is all access equipment in good condition and safety features fully functional?

  Yes

  No

  N/A

• Is any defective equipment identified, tagged and reported?

  Yes

  No

  N/A

• Are engineering personnel in the area observed to be following PPE requirements for the area and task they are completing?<br>Mandatory PPE - Safety footwear, Hi-visibility tabards.

  Yes

  No

  N/A

• Are flammable substances adequately controlled and stored correctly?<br>Stored in flammable cabinets. Release labels on items. No aerosol cans/oil tins left on staging/benches.

  Yes

  No

  N/A

• Are all waste oil/fuel containers emptied?

  Yes

  No

  N/A

• Are spill kits adequately stocked?<br>Confirm each location

  Yes

  No

  N/A

• Right hand side - R01

• Is mobile equipment kept in a suitable condition?<br>MEWPS, forklift trucks, electric tugs, etc.

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Are first aid supplies available?<br>Confirm all in date and complete. First aid contents IAW minimum contents checklist IAW HS-A11-WI.1 Appendix 1.

  Yes

  No

  N/A

• 2 x Eye Wash Bottles

• Are break glass fire alarm points easily accessible and free from obstruction and in good working order?<br>Confirm each point.

  Yes

  No

  N/A

• 1 x Break Glass point by Fire Exit to corridor.

• Are fire door Vision Panels clear and door closing mechanisms operating correctly?<br>Confirm each exit path.

  Yes

  No

  N/A

• 1 x Door to front of TBJ

• 2 x Doors to corridor.

• Are safety Signs correctly displayed?<br>Exit signs. Fire point signs. First aid Signs.

  Yes

  No

  N/A

• Are floors, stairs, fire doors, walkways and evacuation routes free from obstructions and trip hazards?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Is the apron area clear of FOD?

  Yes

  No

  N/A

• Is all access equipment in good condition and safety features fully functional?

  Yes

  No

  N/A

• Is mobile equipment kept in a suitable condition?<br>MEWPS, forklift trucks, electric tugs, etc.

  Yes

  No

  N/A

• Is any defective equipment identified, tagged and reported?

  Yes

  No

  N/A

• Is equipment exposed to adverse weather correctly secured/stored?

  Yes

  No

  N/A

• Are engineering personnel in the area observed to be following PPE requirements for the area and task they are completing?<br>Mandatory PPE - Safety footwear, Hi-visibility tabards.

  Yes

  No

  N/A

• Is the apron area clear of FOD?

  Yes

  No

  N/A

• Is all access equipment in good condition and safety features fully functional?

  Yes

  No

  N/A

• Is mobile equipment kept in a suitable condition?<br>MEWPS, forklift trucks, electric tugs, etc.

  Yes

  No

  N/A

• Is any defective equipment identified, tagged and reported?

  Yes

  No

  N/A

• Is equipment exposed to adverse weather correctly secured/stored?

  Yes

  No

  N/A

• Are engineering personnel in the area observed to be following PPE requirements for the area and task they are completing?<br>Mandatory PPE - Safety footwear, Hi-visibility tabards.

  Yes

  No

  N/A

• Additional comments or findings.

• Additional media if required.

  Media

Completion Signoff

• Signature of manager/nominee confirming inspection checklist is completed.

  Sign

• Signature of safety rep if applicable.

  Sign

• Signature of senior manager confirming inspection checklist is completed.

  Sign

• Send completed checklist to area team manager for review and to ensure findings are addressed and copy yourself.
  You will receive a copy of the PDF inspection report. Save this in the appropriate inspection area folder on the management drive, or locally as per local area procedure.