Information
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Audit Title
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Conducted on
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Prepared by
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Personnel
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Are safety signs correctly displayed and in good condition ? (Emergency evacuation,fire points PPE,warnings etc) Ref HS-A17.
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Are the contents of first aid boxes complete?<br>Ref HS-A11.<br>
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Are eye wash stations fully stocked and bottles within expiry date?<br>Ref HS-A11.
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Are the names and contact numbers of first aides current and displayed?<br>Ref HS-A11.
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Are current H&S minutes available to staff?<br>Ref HS-A10.
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Has the previous monthly H&S workplace inspections been conducted, actions completed and signed off?<br>HS-A1-WI.3.
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Are computer workstations set up correctly and DSE assessments completed for each user?<br>HS-A6.
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Are disabled facilities , alarm, lights, grab rails etc in good condition?<br>Ref HS-A4
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Are company vehicles in a roadworthy condition and in a good housekeeping condition?
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Is the apron area clear of FOD?
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Are bowser valve/taps free from leaks with serviceable caps/lids closed unless in use.
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Are bowsers/chemicals stored away from drains?
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Where oil bowsers/drums with over 200L capacity are stored outside the hangar , are they in a serviceable bunded facility or similarly contained?
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Are all waste oil/skydrol drip trays containers empty?
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Are all chemical storage areas/containers free from corrosion and leakages?<br>Ref EN-ENV-EV-S8-P3
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Are all hazardous materials stored with the appropriate signage & time expired materials removed?<br>
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Are all waste containers labelled and waste appropriately segregated?<br>Ref EN-ENV-EV-S8-P4.
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Are mobile and deluge showers operational and in good condition?<br>Ref EN-ENV-HH-S7-P22-WI.2.
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Are local COSH assessments available and up to date?<br>EN-ENV-HH-S6-P1.
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Are spill kits adequately stocked and locked? Is the spill response plan displayed and up to date?<br>Ref EN-ENV-EV-S8-P3.