Health, Safety and Environment(Engineering & Maintenance)

Induction Checklist

Inductee: ______

Introduction

This checklist shall be used to record Health, Safety and Environmental induction training providedto

-new employees (temporary and permanent),

-existing employees who are working at a different work premises to their normal place of work1

-contractors and self-employed persons2

-contract / agency workers2

-students on work experience

who will be carrying out work activities at any Thomson Airways Engineering premises, to ensure that they have basic health, safety and environmental knowledge required to work safely.

1Theserequirements may not apply to existing employees working at a different premises to their normal place of work.

2Applies to long term contractors, self-employed persons and contract/agencyworkers only who are working at Thomson Airways premises as their normal place of work for extended periods with a permanent airside pass and/or Thomson log-in.

Legal Framework

Health and Safety at Work etc Act 1974

Management of Health and Safety at Work Regulations 1999

Safety, Health and Welfare at Work Act 2005 (Republic of Ireland)

Safety, Health and Welfare at Work (General Application) Regulations 2007 (Republic of Ireland)

Environmental Legislation as summarised in the Environmental Legislation Register.

Responsibility

It is the Managers’ responsibility to ensure that an induction is carried out on the first working day or, if this is not practicable,at the earliest possible opportunity and this checklist completed for any persons who they are responsible for or who are working in areas under their control.

This checklist must be completed by the person providing the induction (Inductor).

Where additional training is required e.g. fire awareness, the inductor must make arrangements at the time of the induction with trained trainers to provide this additional training. A record must be made of the planned training date and the assigned trainer with whom the training has been agreed and the trainer must sign this form to verify that they have committed to the training.

Fire Safety

(Describe the sound of the fire alarm e.g. intermittent or continuous, whether it is one or two stage. Inform what day / time fire alarm is tested. Show the escape routes and walk through to the assembly point particularly if route is complex (if feasible). Show the location of fire call points, fire extinguishers, fire blankets, smoking areas. Ensure the emergency telephone number is known. Communicate any special measures specific to the premises e.g. controls on hot work).

CompletedNot Applicable

Evacuation procedure

Evacuation alarm (operation, sound and testing regime)

Location of fire call points

Emergency exits, escape routes and location of assembly points

Emergency contact details (names / phone numbers)

Local policy on use of fire extinguisher

Special measures in place (if any e.g. refuel aircraft)

Smoking areas

(NOTE:Fire awareness training must be completed for inductees in the hangar by a trained trainer).

First Aid and Accident Reporting

(Show the location of the first aid kit, eye wash. Provide names and contact details for first aiders. Ensure measures for obtaining first aid out of normal office hours are covered if applicable. Show thelocation of personal accident and incident report forms and explain the process for completing reports and reportingaccidents).Inform them that diphotorine is carried by the first aiders.

CompletedNot Applicable

Location of first aid kit

Location of eye wash / diphotorine

First aider names and contact details

Personal accident report forms and reporting procedures1

Safety Shower

Policy, Procedures, Risk Assessment and COSHH

(Show how to access DDL and MBFToolbox and the Health and Safety -Occupational Risk Document Database, risk assessments, CATP3 and environmental legislation register. Issue copies of the Health and Safety Policy and Engineering Environment Policy documents. Provide log in details to the SYPOL website () and demonstrate how the SYPOL database is to be used to obtain COSHH and MSDS. Complete DSE, lone worker, young person and/or new and expectant mothers’ risk assessment if applicable).

(NOTE: Inductees without a Thomson Airways log-in may not be able to access DDL, Toolbox or CMS SYPOL)

CompletedNot Applicable

Health and Safety Policy1

Engineering Environment Policy1

Health & Safety documents, risk assessmentson DDL/Toolbox1

CATP3 and Environmental legislation register on DDL/Toolbox1

CMS SYPOL log in and use of database for COSHH and MSDS1

Display screen equipment (DSE) self-assessment + guidance notes

Lone worker assessment

Young person risk assessment

New and expectant mothers’risk assessment

Personal Protective Equipment (PPE)

(Establish what PPE is required and issue. Explain the process for obtaining / ordering replacement PPE. Specifythe work areasandconditions where PPE must be used. Explain how PPE is to be used, where it is to be stored and how to look after it).

CompletedNot Applicable

Safety footwear

High visibility jacket/coat/vest

Wet / cold weather clothing

MiscPPE (e.g. gloves, overalls, safety glasses, visor, knee pads etc)

Location of disposable ear plugs dispensers

P3 dust mask

Filter respirator

(NOTE:Face fit test must be completed for anyone required to use a dust mask or filtered respirator)

PROVIDE A RECORD BELOW OF ALL PPE ISSUED / AVAILABLE TO THE INDUCTEE

______

______

______

______

Electronic Health, Safety and Environmentale-learning and other basic training

(Provide the ‘Safety in Your Workplace Quick User Guide’ - double click the paper clip to access embedded document.

The ‘Safety in your Workplace’, ‘Noise Awareness’ and ‘Environmental Management System’ e-learning coursesare available at . Ensure inductee completes these e-learning courses and provide copy of certificate for ‘Safety in Your Workplace’. Those employees who work airside would be required to watch the ‘Airside Health and Safety Induction video’whichis available at . Ensure inductee watches video)

(NOTE: Inductees who do not have a Thomson Airways log-in may not be able to complete the e-learning modules)

Completed Not Applicable

Safety in your Workplace e-learning1

Noise Awareness e-learning1

Environmental Management System e-learning1

Airside Health and Safety Induction Video1

Workplace Hazards and Controls

(Explain what gives rise to the following hazards based on the inductees work area and activities and how to control the risk. Walk around the work area and observe the work activities and point out the hazards and controls. Point out other hazards which could indirectly impact the inductee. Explain any local safety and environmental instructions e.g. use of designated walkways, unauthorised areas, waste management etc)

CompletedNot Applicable

Manual handling

Slip trips and falls

Noise

Workplace transport

Hazardous substances

Falls from height (use of access equipment)

Falling objects

Use of gas rigs (O2 and N2)

Low headroom

H61 only: Hangar doors; PA announcements (strobe lighting / APU running / defueling/refuelling); No mobile phones, radios,

ear pieces, eating or drinking on Hangar floor or in workshops

787 Health and Safety Brief IAW Eng Form 7815 to be given by 

Appropriately approve engineer

Other local hazards, control: ______

Welfare / Hygiene Facilities

(Show the location of the facilities below and point out drinking water supplies)CompletedNot Applicable

Location of toilets

Location of shower / washing facilities

Location of locker rooms / changing facilities

Location of canteen / rest room / kitchen

Provision of drinking water

Location of car parks

Safety and Environmental Contacts

(Provide details of statutory health, safety and environmental contacts. Explain that the first point of contact for all health, safety and environmental matters is their line manager)

CompletedNot Applicable

Name & contact details of safety representative

Contact details for 1

Contact details for 1

Environmental Waste Management

(If any waste is likely to be produced, a copy of the delivery and consignment note must be provided to Thomson Airways).

Completed Not Applicable

Disposal of waste by contractors

Other Local Arrangements including Inspections and Checks

(Provide details of other local arrangements which the inductee needs to be aware of and record below. Provide details of any inspection or checks inductees are required to complete or ensure are completed before using equipment or performing a task e.g. safety harness checks, ladder inspections).

Completed

______

______

Additional Training Required

Provide details of additional training required by the Inductee and arrange dates with trained trainer to provide the training and record the date training planned and the trainer assigned below. The trainer should sign to verify that they have committed to the training requirement. If the training is completed at the time of the induction then this should be signed off as complete.

(NOTE: It is the trainers’ and inductees’ joint responsibility to ensure any additional training is completed as planned).

Required / Date Planned / Assigned Trainer / Trainer Signature
Fire awareness training / 
Manual handling training / 
Dust mask/respirator face fit testing / 
Work at height:
(MEWP, Hi-lift, harness, mobiloc, cable system3) / 

3 delete

Sign Off and Record Keeping

This checklist must be completed and signed by the person providing the induction (inductor) and then signed by the inductee and the manager responsible for person or the work being undertaken.

Name / Position / Department/Location / Date / Sign
Inductee4
Inductor5
Manager6

4 I confirm that I have received the induction training detailed in this checklist and that I understand the information provided to me and will seek clarification if required.

5 I confirm that I have provided the induction training as detailed in this checklist.

6 I confirm that the inductee has been provided with the appropriate induction training for their duties and work area.

This induction recordshould be retainedaccording to the local procedures for maintaining training records. A copy should be provided to the inductee.

Document / Health Safety and Environment (Engineering & Maintenance) Induction Checklist / Issue / 2
Department / Risk Safety and Quality / Page / 1 of 4
Authority / Occupational Risk Manager / Date / November 2012