Information
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Conducted on
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Audit No.
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Audit Title
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Auditor
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Auditee
Standard, Purpose and Scope
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Standard: NAM CARs145.2.3, WAM MOE 2.7, 6
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Purpose: To ensure Housekeeping and Workshop safety is maintained and up to standard.
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Scope: All workshops and hangar work areas
1 Safety
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1.1 Is the work environment clean and safe?
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1.2 Is all personnel alert to any undesirable practices?<br> (Use of PPE, risky behavior, smoking in work area, etc.)
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1.3 Is a Safety Officer appointed?
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1.4 Is the Safety Officer trained/qualified, does he attend annual Safety training in compliance with Section 6 (2) of Regulations Relating to the Health and Environment at Work under Labour Act of 2007?
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1.5 Is there a Safety Training Program?
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1.6 Are Hazards, Incidents and Accidents reported and the data analyzed?
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1.7 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
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1.8 Is there a fire extinguisher in each work area and is it servicable?
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1.9 Are exits and access to fire equipment always kept clear?
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1.10 Is there a First Aid Kit in each work area and is it up to date?
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1.11 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)
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1.12 Is at least one Safety Audit conducted per year?
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1.13 Are any bulk containers (5L or more) of hazardous chemicals stored on/in tool trolleys?
2 Housekeeping
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2.1 Is all staff responsible for cleanliness and order in the maintenance facility?<br> (Is staff actively keeping work areas clean?)
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2.2 Is all personnel alert to any undesirable practices?<br> (Spillages, clean work area, overspray etc.)
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2.3 Is the workplace kept clean at all times?
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2.4 Are drip trays cleaned after every use and stowed in the washbay?
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2.5 Are the refuse containers used for refuse?
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2.6 Are clear-ways always kept to allow ease of movement?
3 Tools and Equipment
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3.1 Does this area have responsibility for equipment or tools?
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3.1.1 Are the tools and/or equipment kept neatly and secure?
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3.1.2 Are the tools and/or equipment regularly maintained?
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3.1.3 Is there an inventory of the tools and/or equipment?
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3.1.4 Is there a oxygen rig or oxygen bottles kept in this area?
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3.1.4.1 Is the oxygen bottles or rig kept free of oil and grease and also stored away from oil, grease or flammable substances.
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3.1.4 Are the use of tools and equipment controlled, internally and/or externally?
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3.1.4.1 How is the tools/equipment log kept?
- Tool Tag
- Loan Log Book
- Other
- No control
General Observations and Recommendations
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Observations
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Recommendations
Acceptance
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Auditor Signature
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Auditee Signature