Operational Safety Audit

• Document No.0001

• Client / Site Heliport

• Conducted on

  Date

• Humberside Airport Operational Safety Audit

• CHC Heliport
  Address

• Prepared by S.Nixon

• Company/Department representative J.bloggs

Management of safety

• Is your H&S policy/system?

  written

  electronic

  none

• Are all staff aware of this policy/system?

  Yes

  No

  N/A

• Are risk assessments reviewed on a regular basis? Sample 2 RA's note which ones.

  Yes

  No

  N/A

• Is the Health and Safety Law poster displayed?

  Yes

  No

  N/A

• Is Employer’s Liability Insurance Certificate displayed?

  Yes

  No

  N/A

• Do you receive HUY Read and Signs?

  Yes

  No

  N/A

• Aerodrome manual up to date?

  Yes

  No

  N/A

• Up to date control of contractors HUY/Tenant?

  Yes

  No

  N/A

• Do you have an internal safety communication system?

  Yes

  No

  N/A

• Add media

  Media

• Action points

Working environment

• Is the area kept at a good temperature at all times?

  Yes

  No

  N/A

• Is there adequate ventilation?

  Yes

  No

  N/A

• Is the lighting level adequate?

  Yes

  No

  N/A

• Is the environment free from dust and other airborne contaminants?

  Yes

  No

  N/A

• Health and Safety notices displayed as appropriate?

  Yes

  No

  N/A

• Is the noise level in the work environment assessed and controlled adequately?

  Yes

  No

  N/A

• Action points

• Add media

  Media

Housekeeping

• Inspection area tidy, clean and well organised?

  Yes

  No

  N/A

• Are all access/egress ways clear and unobstructed?

  Yes

  No

  N/A

• Are all floor surfaces in good condition free from tripping hazards?

  Yes

  No

  N/A

• All electrical cleaning equipment tested?

  Yes

  No

  N/A

• All equipment stored under correct conditions?

  Yes

  No

  N/A

• Are all bins emptied regularly?

  Yes

  No

  N/A

• Rubbish disposal area clean and clear?

  Yes

  No

  N/A

• No smoking signs in position including vehicle cabs?

  Yes

  No

  N/A

• Action points :

Material Storage

• Are all materials stored correctly?

  Yes

  No

  N/A

• Shelving stacked correctly and not overloaded?

  Yes

  No

  N/A

• Shelving in good condition?

  Yes

  No

  N/A

• Suitable access to high level storage?

  Yes

  No

  N/A

• Action points:

Electrical Safety

• Is all portable equipment tested and labeled?

  Yes

  No

  N/A

• Leads undamaged?

  Yes

  No

  N/A

• Are all sockets observed being used correctly and not overloaded?

  Yes

  No

  N/A

• Action points:

Ladder safety

• Is there a procedure for inspection and records kept?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• Company I.D./marking?

  Yes

  No

  N/A

• Procedure for usage?

  Yes

  No

  N/A

• Action points:

• Add media

  Media

Kitchen Areas

• Safety notices in place?

  Yes

  No

  N/A

• Cleaning schedule in place?

  Yes

  No

  N/A

• Action points:

  Yes

  No

  N/A

Toilet Facilities

• Toilet areas clean and tidy?

  Yes

  No

  N/A

• Adequate soap?

  Yes

  No

  N/A

• Hand towels/drying facilities in place and working?

  Yes

  No

  N/A

• Sanitary disposal in place?

  Yes

  No

  N/A

• Sanitary vending in place?

  Yes

  No

  N/A

• Walls and surfaces clean?

  Yes

  No

  N/A

• Add media

  Media

First Aid

• Name of appointed person/s displayed and dated?

  Yes

  No

  N/A

• Telephone number for appointed person displayed?

  Yes

  No

  N/A

• Emergency telephone number displayed?

  Yes

  No

  N/A

• Accident reporting procedure in place?

  Yes

  No

  N/A

• Is all first aid equipment regularly check and in date?

  Yes

  No

  N/A

• Eye wash bottles Full?

  Yes

  No

  N/A

• Eye wash bottles In date?

  Yes

  No

  N/A

• First aid equipment correctly stored/fixed and signage in place?

  Yes

  No

  N/A

• Add media

  Media

Fire Precautions

• Routes clear of obstructions?

  Yes

  No

  N/A

• Fire doors easily opened?

  Yes

  No

  N/A

• Fire doors propped open?

  written

  electronic

  none

• Emergency lighting adequate?

  Yes

  No

  N/A

• Correct type?

  Yes

  No

  N/A

• Correct fire safety signage in place?

  Yes

  No

  N/A

• Evacuation routes clearly signed?

  Yes

  No

  N/A

• Extinguishers in place?

  Yes

  No

  N/A

• Extinguishers in date?

  Yes

  No

  N/A

• Smoke/heat detectors checked?

  Yes

  No

  N/A

• Action points:

FIRE INSTRUCTIONS

• Fire risk assessment completed?

  Yes

  No

  N/A

• Are fire evacuation instructions posted up?

  Yes

  No

  N/A

• Current and up to date?

  Yes

  No

  N/A

• Action points:

COSHH (CONTROL OF SUBSTANCES HAZARDOUS TO HEALTH).

• COSHH assessments OK? Sample 2 and note.

  Yes

  No

  N/A

• Exposure limits adequately controlled?

  Yes

  No

  N/A

• Data sheet information available?

  Yes

  No

  N/A

• Spillage procedure in place?

  Yes

  No

  N/A

• Correctly stored?

  Yes

  No

  N/A

• Correctly disposed of?​

  Yes

  No

  N/A

• Disposal of hazardous waste in place?

  Yes

  No

  N/A

• Flammable liquids correctly stored/signed?

  Yes

  No

  N/A

MACHINERY

• All guards in place?

  Yes

  No

  N/A

• Kept clean of rubbish?​

  Yes

  No

  N/A

• Emergency stop buttons fitted?

  Yes

  No

  N/A

• Safety warning notices in place?

  Yes

  No

  N/A

• Risk assessment in place?

  Yes

  No

  N/A

• Action points:

PPE (PERSONAL PROTECTIVE EQUIPMENT).

• Correct type for hazard identified?

  Yes

  No

  N/A

• Good condition?

  Yes

  No

  N/A

• Correctly stored?

  Yes

  No

  N/A

• Action points:

OUTSIDE AREAS

• Roadways in good condition?

  Yes

  No

  N/A

• Pavements in good condition?

  Yes

  No

  N/A

• Access ramps in place?​

  Yes

  No

  N/A

• Steps clear of obstructions and clean?

  Yes

  No

  N/A

• Hand rails in good condition?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• All notices in place?

  Yes

  No

  N/A

• Auditor signature

  Sign

• Representative Signature

  Sign