General

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

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

TBK Bay 4 Mezzanine

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

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?
Confirm each point.

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?
Confirm each point.

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?
Confirm each exit path.

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?
Exit signs. Fire point signs. First aid Signs.

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

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

Locker Room

Men's Toilet

Old crew rooms and offices.

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

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

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

Nose docking.

Flight deck window crane.

Is any defective equipment identified, tagged and reported?

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

Are all lights working?

TBK Bay 4 Hangar Floor

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

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?
Confirm each point.

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?
Confirm each point.

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?
Confirm each exit path.

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?
Exit signs. Fire point signs. First aid Signs.

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

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

Gents toilets. Right hand side.

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

Are computer workstations set up correctly and DSE assessments completed for individuals classified as users?
Recorded in eRa
1 x Left hand side and 1 x Right hand side by nose docking.

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

Is any defective equipment identified, tagged and reported?

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

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

Are all waste oil/fuel containers emptied?

Are spill kits adequately stocked?
Confirm each location

Forward - Right hand side - (R3)

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

Are all lights working?

TBK Bay 4 Fuel Tank Entry Room

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

1 x Door to corridor.

Are safety Signs correctly displayed?
Exit signs. Fire point signs. First aid Signs.

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

Are all lights working?

Wheel Storage Room

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

1 x Door to Hangar

Is all fire fighting equipment in date and easily accessible?
Confirm each point.

Fire Point 1. 2 x Foam Extinguishers.

Are safety Signs correctly displayed?
Exit signs. Fire point signs. First aid Signs.

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

Are all lights working?

TA2

Is the apron area clear of FOD?

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

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

Is any defective equipment identified, tagged and reported?

Is equipment exposed to adverse weather correctly secured/stored?

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

TA3

Is the apron area clear of FOD?

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

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

Is any defective equipment identified, tagged and reported?

Is equipment exposed to adverse weather correctly secured/stored?

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

Completion Signoff

Additional comments or findings.

Additional media if required.
Completion Signoff
Signature of manager/nominee confirming inspection checklist is completed.
Signature of safety rep if applicable.
Signature of senior manager confirming inspection checklist is completed.

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.

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.