Q & T Daily Workplace Inspection V6

Ensure that all findings are addressed and relevant actions raised. Send completed checklist to hangar manager. Where appropriate, feedback discrepancies to previous shift.

• Conducted on

  Date

• Shift conducting inspection

  Select Hangar Six D1 Hangar Six D2 Hangar Six Nights OSU 'A' OSU 'B' OSU 'C' OSU 'D'

  • Hangar Six D1
  • Hangar Six D2
  • Hangar Six Nights
  • OSU 'A'
  • OSU 'B'
  • OSU 'C'
  • OSU 'D'

• Name of FSDE or delegated staff conducting walkround

• This audit checklist is based on Engineering procedure H#6 HS-A1-WI.3 Workplace Inspections, informal Daily Inspection Reference.. Before using it confirm this is the latest version. J:/H6/forms/Daily Hangar Check Sheet.

  Yes

  No

• Record if each item is satisfactory - Yes, No or a/c in work.
  Send completed checklist to Hangar managers to ensure any findings are addressed. Where appropriate feedback discrepancies to previous shift.

• 1. Satellite Office: Ensure Floor clean/tidy, no a/c spares in area. Cabinets, Desks, Worktops & Shelves are free from clutter. Bins are empty. Documentation is stored correctly.

  Yes

  No

• 2. Commcell area outside the sat office:<br>Comcell area is clean & tidy. First aid station at stores wall: kit is sealed & plaster dispenser is stocked.'

  Yes

  No

• 3. Toolbox Stowage Area:<br>Surfaces clear/clean where appropriate. Stowages tidy and free from rubbish/clutter.

  Yes

  No

• 5. Fire Point: Check for correct complement.

  Yes

  No

• 6. Mobile Racking Area:<br>Racks Clean/Tidy.

  Yes

  No

• 7. West Bay Nose Area:<br>Walkway clear. Wheel Storage area orderly/clean. Under stairs area clean/tidy.

  Yes

  No

• 8. West Bay (Main):<br>Floor Clean. No Spillages. Equipment stowed correctly and clean. Benches Clear/Clean.

  Yes

  No

  A/C in Work

• 9. Lead Lamp & Airline Bay: Clean & Tidy.

  Yes

  No

• 10. Aircon Rig: If in use, Drain Hose routed correctly. If not in use, Drain Hose and Air Ducts stowed fully.

  Yes

  No

• 11. Fire Exit/Walkway to workshop is clear.

  Yes

  No

• 12. MEWP's Charging Area:<br>Clear of non-Mewps items, MEWPs are Clean and On-Charge.

  Yes

  No

• 13. Guillotine Area: Safe Area is clear. Metal Rack & Panel Rack tidy and stowed correctly. Waste Metal disposed of appropriately.

  Yes

  No

• 14. Work Centre 1:<br>First Aid Box is sealed. Plaster dispenser stocked. Work surfaces Clear. Floor Clear.

  Yes

  No

  A/C in Work

• 15. West Bay (misc):<br>Waste Bin areas are tidy, correct complement available. Waste Oil bowsers clear of cans, wirelocking, waste etc. Spraybake access areas are clear & eyewash station is stocked. Access equipment is clean, tidy and in correct stowage position. Fire Points correct compliment.

  Yes

  No

• 16. West Barn: Ensure clean and tidy. Fire Point compliment. Paint 'Tardis' tidy and secure.

  Yes

  No

• 17. Apron Area: <br>Clear of F.O.D. All equipment positioned correctly and LOCKED DOWN. Check operation of all Apron Floodlights.

  Yes

  No

• 18. Hangar Doors: Where practicable, check operation. GO/NO-GO disc display. Check correct compliment of door stops.

  Yes

  No

  A/C in Work

• 19. East Barn: Ensure clean and tidy. Fire Point compliment.

  Yes

  No

• 20. East Bay (Main):<br>Floor Clean. No Spillages. Equipment stowed correctly and clean. Benches Clear/Clean.

  Yes

  No

  A/C in Work

• 21. East Bay (misc):<br>Waste Bin areas are tidy & correct complement. Walkways Clear. Equipment Stowed correctly and Clean/Tidy. Fire Points correct compliment. MEWP charging area is clear of non- MEWP items. MEWPs are clean and On-Charge.<br>

  Yes

  No

• 22. Work Centre 4:<br>First Aid Box is sealed. Plaster dispenser stocked. Work surfaces Clear. Floor Clear.

  Yes

  No

  A/C in Work

• 23. Equipment Storage adjacent to Bonded Store Entrance: Clean & Tidy.

  Yes

  No

• 24. Work Centre 3:<br>First Aid Box is sealed. Plaster dispenser stocked. Work surfaces Clear. Floor Clear.<br>

  Yes

  No

  A/C in Work

• 25. East Bay (Nose Area):<br>Fire Point Complete. First Aid Kit sealed. Eyewash station stocked. Walkways clear.

  Yes

  No

• 26. Lift Area: <br>Lift Entrance clear of obstruction. Waste Bin Area has full compliment of bins and is tidy. Consumables Cabinet is clean & tidy. Items checked for 'date life', NO 'flammables' present. NB. Flammables MUST be returned to stores immediately.

  Yes

  No

• 27. Work Centre 2:<br>First Aid Box is sealed. Plaster dispenser stocked. Work surfaces Clear. Floor Clear.

  Yes

  No

  A/C in Work

• 28. Centre Bay (Main):<br>Floor Clean. No Spillages. Equipment stowed correctly and clean. Benches Clear/Clean.

  Yes

  No

  A/C in Work

• 29. Mezzanine East: <br>Walkway unobstructed and clean. Overall lockers tidy, no overalls on floor or top of lockers. Dirty overalls bin not overflowing.

  Yes

  No

• 30. Locker Room: Clean & Tidy. Items stowed correctly. Bins Emptied if full.

  Yes

  No

• 31. Crew Room: Clean & Tidy. Tables clear of rubbish. Furniture in correct place.

  Yes

  No

• 32. Kitchen: Clean & Tidy inc small appliances/microwaves. Boiler areas and sink clean/no Spillages. Items stowed correctly. Bins Empty. Tables/worktops clear.

  Yes

  No

• 33. Mezzanine West: <br>Walkways unobstructed & clean. Sink area clean & tidy. Sewing Machine area clean & tidy, waste carpet disposed of. A/C entryways clear (Guarded when not in use). Workbenches clear of equipment & materials. Waste Bin area tidy & full complement of bins.

  Yes

  No

• 34. Work Centre 5:<br>First Aid Box is sealed. Plaster dispenser stocked. Work surfaces Clear. Floor Clear.

  Yes

  No

  A/C in Work

• 35. Carpet Storage Area: Is tidy including access to/from.

  Yes

  No

• Additional Notes

• Signature to confirm check carried out.

  Sign