Senior Manager Walkround

General information

• The purpose of this walkround inspection is to identify and recognise both positive and negative findings focusing on the area's of the safety plan. It is intended as a tool to motivate and drive change to ensure consistent required standards are achieved.

• State walkround inspection area and MMM-YY

• Conducted on

  Date

• Name of manager or nominated person conducting the inspection

• Name of area FSM on duty at the time of the inspection

• Engagement with work teams and individuals is key. It's an overview not a detailed assessment.

1. Safe standards and practices

• 1.1 Review personal safety in the workplace, PPE, use and condition of access equipment, safety harness etc.
  PPE - overalls, safety shoes, safety glasses, ear protection and any specific PPE required for the specific task in work.
  Equipment - condition is serviceable or where unserviceable is identified as out of use and is controlled with defect raised for rectification. Confirm that engineers inspect equipment serviceability before use. Witness correct access equipment in use including use of safety features e.g handrails and/or safety harnesses

Positive finding worthy of recognition

• Record POSITIVE findings worthy of recognition here and add more if you want

Positive finding

• Enter finding details here or just add a photo below

• Add photo here

  Media

Negative finding in need of attention

• Record NEGATIVE findings in need of attention here and add more if you want.

Negative finding

• Enter finding details here or just add a photo below

• Add photo here

  Media

• Provide an overall rating for personal safety in the workplace for this area

• 1.2 Review maintenance task in progress, use of procedures, manuals, tooling, supervision, apprentices.
  Use and reference to AMM, CMM, IPC, IPD. Knowledge of procedures and standards applicable to the task e.g. Verification and duplicate inspections of critical maintenance tasks that could affect aircraft safety. ETOPS dual maintenance awareness. Tools and equipment in use is that specified in the AMM.
  Supervision of the task and engineers including apprentices is evident and effective.

Positive finding worthy of recognition

• Record POSITIVE findings worthy of recognition here and add more if you want

Positive finding

• Enter finding details here or just add photo below

• Add photo here

  Media

Negative finding in need of attention

• Record NEGATIVE findings need of attention here and add more if you want

Negative finding

• Enter finding details here or just add photo below

• Add photo here

  Media

• Provide a rating for maintenance conducted in accordance with procedures and standards expected for this area

2. Pride in our workplace

• 2.1 Review housekeeping standards in the workplace including vans, parking, equipment/tools storage condition and control, office, store, hazards, flam cupboards, expiry dates etc. Speak to individuals and check there attitude toward pride in our work place.
  Documentation related to the task including task cards, log and work packages is suitably protected from damage or loss and us well organised an managed.

Positive findings worthy of recognition

• Record POSITIVE findings worthy of recognition here and add more if you want

Positive finding

• Record finding here or just add photo below

• Add photo here

  Media

Negative findings in need of attention

• Record NEGATIVE findings in need of attention here and add more if you want

Negative finding

• Record finding here or just add photo below

• Add photo here

  Media

• Provide an overall rating for housekeeping standards and attitude towards pride in our workplace

3. Tool management

• 3.1 Review personal tool management and control including toolbox check against PER book record.
  PER book should contain a list of personal tools held and a record of audits stamped off by AMS/FSM.

Positive findings worthy of recognition

• Record POSITIVE findings worthy of recognition here and add more if you want

Positive finding

• Record finding here or just add photo below

• Add photo here

  Media

Negative findings in need of attention

• Record NEGATIVE findings in need of attention here and add more if you want

Negative finding

• Record finding here or just add photos below

• Add photo

  Media

• Provide an overall rating for tool management for this area

Completion signoff

• On completion sign here

  Sign

• Send the competed report to engineering.safetyplan@ba.com, the FSM on duty, the Area manager and the general manager responsible for the area.