LHC Monthly Workplace Inspection Bay4, TA2, TA3

• 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

• 2 x eye wash bottles on right hand side computer station.

• 2 x eye wash bottles on side of computer station right hand side.

• 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 by fire doors to old locker room.

• Forward right hand side, plus 1 x through fire doors.

• Left hand side by fire doors, plus 2 x through doors in corridor to stairs.

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

  Yes

  No

  N/A

• Fire Point 16. 2 x Foam Extinguishers.

• Fire Point 17. 2 x Foam, 1 x Dry Powder Extinguisher.

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

  Yes

  No

  N/A

• Right hand side - 2 x Doors to stairs.

• Forward - Right hand side - 2 x doors.

• Left hand side - 4 x doors to Stairs.

• 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

• Old crew rooms and offices.

• 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

• Nose docking.

• Flight deck window crane.

• 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 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

• Defibrillator by forward left hand doors. In date and weekly checks completed for previous month.

• 2 x eye wash bottles on side of computer station. Forward left hand side.

• Deluge shower. Forward left hand side under nose docking.

• 2 x eye wash bottles on side of computer station. Forward right hand side.

• 2 x eye wash bottles. Right hand side - (R18)

• 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

• Left hand - Forward. By exit doors.

• Left hand - Rear - (L26)

• Left hand side of nose roller shutter door.

• Right hand side under nose docking - (R03) - plus 1 x through doors.

• Right hand side - Forward - (R16) -plus 1 x through fire doors.

• Right hand side - Rear - (R30) - plus 1 x through doors.

• In right hand side air lock.

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

  Yes

  No

  N/A

• Fire point 8. 2 x Dry Powder, 1 x CO2 Extinguishers.

• Fire point 5. 2 x Dry Powder. 1 x Foam. 1 x 135 litre AFFF Foam Extinguishers.

• Fire Point 3. 2 x Foam, 1 x CO2 Extinguishers.

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

  Yes

  No

  N/A

• Forward - Left hand side- 6 x doors to outside.

• Forward - Right hand side under nose docking - 4 x doors to outside.

• Right hand side - Forward - 4 x doors to outside.

• Right hand side - Rear - (R30) - 4 x doors to outside.

• 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

• Gents toilets. Right hand side.

• 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 and 1 x Right hand side by nose docking.

  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

• Forward - Right hand side - (R3)

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

  Yes

  No

  N/A

• 1 x Door 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

• 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 Hangar

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

  Yes

  No

  N/A

• Fire Point 1. 2 x Foam Extinguishers.

• 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.