Information

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

  • Shift conducting inspection

  • 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.

  • 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.

  • 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.'

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

  • 5. Fire Point: Check for correct complement.

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

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

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

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

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

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

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

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

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

  • 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.

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

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

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

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

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

  • 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>

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

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

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

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

  • 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.

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

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

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

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

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

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

  • 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.

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

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

  • Additional Notes

  • Signature to confirm check carried out.

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