Q & T Daily Workplace Inspection V6

Audit

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: Comcell area is clean & tidy. First aid station at stores wall: kit is sealed & plaster dispenser is stocked.'

• Yes
• No

3. Toolbox Stowage Area: 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: Racks Clean/Tidy.

• Yes
• No

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

• Yes
• No

8. West Bay (Main): 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: 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: First Aid Box is sealed. Plaster dispenser stocked. Work surfaces Clear. Floor Clear.

• Yes
• No
• A/C in Work

15. West Bay (misc): 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: 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): Floor Clean. No Spillages. Equipment stowed correctly and clean. Benches Clear/Clean.

• Yes
• No
• A/C in Work

21. East Bay (misc): 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.

• Yes
• No

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

• Yes
• No
• A/C in Work

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

• Yes
• No

26. Lift Area: 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: First Aid Box is sealed. Plaster dispenser stocked. Work surfaces Clear. Floor Clear.

• Yes
• No
• A/C in Work

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

• Yes
• No
• A/C in Work

29. Mezzanine East: 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: 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: 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  

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