WGC Internal Audit: Housekeeping and Workshop - Specific area

• Conducted on

  Date

• Audit No.

• Audit Title

• Auditor

• Auditee

• Work Area

Audit Start

• Standard: NAM CARs154.2.3, WAM MOE 2.7, 6

• Purpose: To ensure Housekeeping and Workshop safety is maintained up to standard

• Scope: Specific workshop or hangar work area

1 Safety

• 1.1 Is the work environment clean and safe?

  Yes

  No

  N/A

• 1.2 Are all personnel alert to any undesirable practices?<br> (Use of PPE, risky behavior, smoking in work area, etc.)

  Yes

  No

  N/A

• 1.3 Are emergency numbers displayed in prominent places and is it kept up to date?<br><br>At least the following numbers must be shown:<br> Ambulance<br> Fire Brigade<br> Police

  Yes

  No

  N/A

• 1.4 Is there a fire extinguisher in each work area and is it servicable?

  Yes

  No

  N/A

• 1.5 Is there a First Aid Kit in each work area and is it up to date?

  Yes

  No

  N/A

• 1.6 Are no bulk containers (5L or more) of hazardous chemicals stored on/in tool trolleys?

  Yes

  No

  N/A

• 1.6.1 Are containers with hazardous chemicals clearly marked with the following:<br><br> Name of Contents e.g Benzine, MEK etc.<br> Toxic and Fire Hazard Labels<br> Storage Expiry Date (If shelf life limit is applicable)

  Yes

  No

  N/A

• 1.6.2. Are the containers kept in a steel cupboard or fire proof area normal after hours.

  Yes

  No

  N/A

2 Housekeeping

• 2.1 Is all staff responsible for cleanliness and order in the maintenance facility?<br> (Is staff actively keeping work areas clean?)

  Yes

  No

  N/A

• 2.2 Is all personnel alert to any undesirable practices?<br> (Spillages, clean work area, overspray etc.)

  Yes

  No

  N/A

• 2.3 Is the workplace kept clean at all times?

  Yes

  No

  N/A

• 2.4 Are drip trays cleaned after every use and stowed in the washbay?

  Yes

  No

  N/A

• 2.5 Is the refuse containers used for refuse?

  Yes

  No

  N/A

3 Documentation & Manuals

• 3.1 Is there a copy of the MOE available?

  Yes

  No

  N/A

• 3.1.1 Is the MOE up to date?

  Yes

  No

  N/A

• 3.2 Are the relevant manuals available for the type of work that is performed in this work area.?

  Yes

  No

  N/A

• 3.2.1 Are the manuals up to date?

  Yes

  No

  N/A

General Observations and Recommendations

• Observations

• Recommendations

Completion

• Auditor Signature

  Sign

• Auditee Signature

  Sign