Monthly Workplace Inspection Ramp & Line Maintenance

General information:

• Area inspected:

• Conducted on:

  Date

• Name of manager or nominated person conducting the inspection:

• Is the Operations manager/or equivalent in attendance (only required every third month as per schedule):

  Yes

  No

• ⛔️ NOTE: Are you using the latest audit template? ⛔️<br>▪️This audit checklist is based on Engineering procedure HS-A1-WI.3 Appendix 2<br>(ISSUE 03). Before proceeding please confirm this is the latest issue.

  Confirmed

Ramp and & Maintenance walkround inspection checklist:

• ▪️To record observation/finding tap on the question box to open a text field.
  ▪️Include action taken and defect number if applicable.

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

  Yes

  No

  N/A

• 2) Is appropriate H&S information readily available for staff?<br>▪️Evidence of shift briefs, notice boards, top area risks, posters etc.

  Yes

  No

  N/A

• 3) Are first aiders clearly identified with contact numbers displayed? <br>▪️First aid assessment completed.<br>▪️First aid personal with current training.

  Yes

  No

  N/A

• 4) Are first aid supplies available? <br>▪️First aid kit content IAW minimum content checklist HS-A11-WI.1 Appendix 1.<br>▪️Eye wash bottles replenished and readily available. <br>▪️Time ex items within date.

  Yes

  No

  N/A

• 5) Are welfare facilities clean, tidy, adequate and in good repair?<br>▪️Kitchen, toilets, disabled facilities, rest area, changing rooms, lighting, temperature.

  Yes

  No

  N/A

• 6) Area electrical Installations and appliances free from damage?<br>▪️Wall sockets, plugs and cables free from damage.<br>▪️Where applicable test/inspection labels on portable appliances; <br>For guidance ref Intranet> help centre> guides and manuals> safety and security> H&S manual> section J4.2.5)

  Yes

  No

  N/A

• 7) Are break glass alarm points and fire fighting equipment easily accessible and free from obstructions?<br>▪️Fire extinguishers in date.

  Yes

  No

  N/A

• 8) Are fire door vision panels clear and door closing mechanisms functioning correctly?

  Yes

  No

  N/A

• 9) Are safety signs correctly displayed, legible and in good condition? <br>▪️Emergency evacuation, fire points, warning signs etc.

  Yes

  No

  N/A

• 10) Are floors, stairs, fire doors, walkways and evacuation routes free from obstructions and trip hazards? <br>▪️Are all BA facilities and equipment secure with appropriate locks and access restrictions in place.

  Yes

  No

  N/A

• 11) Are flammable substances adequately controlled and stored correctly?<br>▪️Substances sealed, in date, stored in flammable cabinets, igloos appropriately stocked etc.

  Yes

  No

  N/A

• 12) Are local COSHH assessments available on SYPOL and up to date?<br>▪️Sample 3x chemicals and list details.

  Yes

  No

  N/A

• 13) Are all waste oil/fuel containers emptied and spill kits adequately stocked?

  Yes

  No

  N/A

• 14) Is work equipment in a safe working condition? <br>▪️Examples include pillar drills, grinders, linishers, band saws etc.<br>▪️Equipment observed to be secured, safety guards in place, emergency stops, sound electrical connections.<br>▪️If applicable statutory inspections and planned preventative maintenance 'PPM' tags/labels in date.

  Yes

  No

  N/A

• 15) Are computer workstations set up correctly and DSE assessments completed for individuals classified as 'users'?<br>▪️Individual or generic assessments recorded on the eRA system.

  Yes

  No

  N/A

▫️️Sample 3x Aircraft stands...

▪️To add stand details select 'Add Element' ➡️➡️➡️

• Stand No:

• 16) Is the stand clear of foreign object debris 'FOD'?

  Yes

  No

  N/A

• 17) Are engineering vehicles parked in the correct areas?

  Yes

  No

  N/A

• 18) Is mobile equipment in a suitable condition?<br>▪️️Examples include Mobile elevated working platforms, forklift trucks, electric tugs etc.<br>▪️Housekeeping standards, emergency stops, safe guards/barriers.<br>▪️If applicable statutory inspection and planned preventative Maintenance 'PPM' tags/labels in date.

  Yes

  No

  N/A

• 19) Is all access equipment in good condition and safety features fully functional?<br>▪️Steps, scaffolding, docking etc.

  Yes

  No

  N/A

• 20) Is equipment exposed to adverse weather correctly secured/stored?<br>▪️protected and secured as required.

  Yes

  No

  N/A

• 21) Is any defective equipment identified, tagged and reported?

  Yes

  No

  N/A

• 22) Are engineering personnel in the area observed to be following PPE requirements for the area/task?<br>▪️️Mandatory PPE- Safety footwear, safety glasses, hi-visibility tabard, hearing protection.<br>▪️️Task Specific- Safety goggles, face shield, respiratory protection etc.

  Yes

  No

  N/A

• Additional comments or findings.

• Additional media if required.

  Media

Completion signoff Name and signature required.

• ▪️Manager:

  Sign

• ▪️Safety Rep:

  Sign

• ▪️Operations Manager/ or equivalent: (Participation required quarterly)

  Sign

• Note: Workplace inspections must be stored locally for a minimum of 3 years.