Information

  • Audit Title

  • Conducted on

  • Prepared by

  • Personnel

  • Are safety signs correctly displayed and in good condition ? (Emergency evacuation,fire points PPE,warnings etc) Ref HS-A17.

  • Are the contents of first aid boxes complete?<br>Ref HS-A11.<br>

  • Are eye wash stations fully stocked and bottles within expiry date?<br>Ref HS-A11.

  • Are the names and contact numbers of first aides current and displayed?<br>Ref HS-A11.

  • Are current H&S minutes available to staff?<br>Ref HS-A10.

  • Has the previous monthly H&S workplace inspections been conducted, actions completed and signed off?<br>HS-A1-WI.3.

  • Are computer workstations set up correctly and DSE assessments completed for each user?<br>HS-A6.

  • Are disabled facilities , alarm, lights, grab rails etc in good condition?<br>Ref HS-A4

  • Are company vehicles in a roadworthy condition and in a good housekeeping condition?

  • Is the apron area clear of FOD?

  • Are bowser valve/taps free from leaks with serviceable caps/lids closed unless in use.

  • Are bowsers/chemicals stored away from drains?

  • Where oil bowsers/drums with over 200L capacity are stored outside the hangar , are they in a serviceable bunded facility or similarly contained?

  • Are all waste oil/skydrol drip trays containers empty?

  • Are all chemical storage areas/containers free from corrosion and leakages?<br>Ref EN-ENV-EV-S8-P3

  • Are all hazardous materials stored with the appropriate signage & time expired materials removed?<br>

  • Are all waste containers labelled and waste appropriately segregated?<br>Ref EN-ENV-EV-S8-P4.

  • Are mobile and deluge showers operational and in good condition?<br>Ref EN-ENV-HH-S7-P22-WI.2.

  • Are local COSH assessments available and up to date?<br>EN-ENV-HH-S6-P1.

  • Are spill kits adequately stocked and locked? Is the spill response plan displayed and up to date?<br>Ref EN-ENV-EV-S8-P3.

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