Professional Documents
Culture Documents
Hazard Register
SAMPLE
Hazard Register (Sample Only)
DISCLAIMER
This sample register is intended to be used as a guide only to assist aviation operators to set up their own hazard register. Using extracts of
this sample does not necessarily mean that the Health and Safety in Employment Act 1992 has been complied with: it must not be relied
upon to fulfil HSE legal obligations.
Visual Display Units Discomfort pain and X X Ensure (Approved Code of Practice for Safe Use of VDU’s) is
(computers) Injury (DPI) - formerly being complied with.
known as OOS. Individual workstation assessments completed at
commencement of employment and after reports of
-Stress
discomfort, pain and or injury
Training and Information about gradual process injuries and
9
-Fatigue
their prevention
Rotate tasks, alternate administration and computer
workloads to vary tasks
Monitor workload, support employees to manage their
workload to minimise stress and fatigue
Pain & discomfort surveys on employment, then six monthly
and when pain and discomfort arises
Fatigue risk management systems are in place
Follow up of employees by health professionals as
necessary for persistent workstation issues, after obtaining
employees informed consent.
Manual Handling, i.e. lifting, Sprains, strains, pain, X X Identify high risk activities.
bending ,stretching, moving discomfort. Use trolleys or manual handling aids
heavy boxes, bags
Reduce /split loads into manageable weight and/or size
Two person or team lifting
Training in correct manual handling techniques/aids
9
Contact with machinery Electrocution, X X X All guards are in situ and bolted to machinery
injuries Supervision and procedures to ensure no cleaning, repairing
- Cleaning, repairing and/or - crushing and/or maintenance of moving machinery and machinery
maintenance of machinery - lacerations parts
9
- amputations
Enforce and maintain strict isolation procedures
Train staff on correct isolation /lockout procedures
Protective equipment and clothing supplied
Chemicals & chemical Toxic effects from X X X Register of all substances and chemicals
handling inhalation and dermal Safety Data Sheets are available
Spills of contact
- Paints -Dermatitis
Ensure correct storage (incl. incompatibles)
All appropriate staff are trained in chemical handling and
-
-
Thinners
Fuels
-Burns
-Eye injury storage 9
- Cleaners -iIlness Training records are in place
- Pesticides Develop emergency procedures including a spill kit
procedure.
Spill kit in place
Appropriate PPE is provided and available
Manual handling i.e. lifting, Sprains, Strains, X X X Identify high risk activities.
bending , stretching pain, discomfort. Use trolleys or manual handling aids
Reduce or split loads to manageable weight and/or size
Two person or team lifting/ transferring 9
Training in correct lifting and manual handling techniques
Portable power tools incl. Eye damage, cuts X X Wear eye protection at all times when using power tools
- Drills etc. Keep hands well clear.
- Grinders
Correctly guarded,
- Circular saws
Maintained and used as recommended for the purposes for 9
which they were designed
Bench grinders Eye, facial injuries X X Provide and wear eye protection at all times
Ensure grinding wheel is correct specification for machine
Ensure tongue and side guards fitted.
Ensure tool rest in place and correctly positioned. 9
Ensure grinder is bolted to the bench
Lack of appropriate lighting X X Uniform distribution of light over work area
-Slips trips and falls Lighting over entire workplace including amenity rooms,
passages, stairs, ramps, ladders and gangways
- Visual fatigue
All exits are lit or capable of being lit and, where necessary,
adequate emergency lighting is provided 9
Outside areas are satisfactorily lit for work and access during
hours of darkness to provide safety and security
All working areas adequately illuminated to Standards NZS
6703: 1984 /
AS/NZS 1680.2.4: 1997
Fire and emergencies Injuries during X X X Follow emergency and safety procedures 9
evacuation Emergency procedures are prominantly displayed and
practised at least annually
- Burns
Fire and emergency egress exits are kept clear ,easily
identified, well lit and capable of being open from within
Fire extinguishers fully charged and within service period
Employees trained in use and operation of portable/ other
fire fighting and emergency equipment provided
Employees using facilities Spread of infection X X Facilities/amenities conveniently located and kept clean and 9
need for good from poor hygiene or tidy.
housekeeping -Drinking supplies are Rubbish bin with lid.
contaminated by
processes or
Hot and cold water, soap and drying means available
activities Spills are cleaned up
-Slips, trips and falls Adequate supply of free, cool wholesome drinking water
over stored goods Appliance to cool drinking water inspected regularly, tested
and maintained
Exposure to steam, fumes Occupational asthma X X Sufficient fresh air and ,extraction of contaminated air/steam 9
dust, other contaminants Legionnaires disease with contaminants drawn away from the breathing zone of
Asbestosis workers, not through it
COPD Protective equipment and clothing supplied
Solvent neurotoxicity
Monthly sampling and reporting of water quality for air
conditioning units and cooling towers ( AS/NZS3666.3) and
the New Zealand Building Code
Actions of Contractors Injury/harm to other Contractor agreements are in place 9
and/or Sub-contractors people in the place of Ensure preferred contractors maintain health and safety
work standards, and keep to designated areas
Action or inaction of
employees
Restrict access, sign in and out
Informed of hazards and informed about hazards they bring
into workplace
Unsafe actions of Workplace injuries X X First aid kit labelled, stocked ,and easily accessible in 9
employees or unsafe such accordance with Health and Safety in Employment
workplace/ machinery -fractures Regulations 1995.
- lacerations Annual inspection of first aid kit and after use
- amputations
Accident Register is in place, all accidents/incidents are
recorded in the accident/incident register
Accidents are investigated to determine whether it was
caused by or arose from a significant hazard
(Page 5).Hanger /Tarmac Pre – Flight and Aircraft in Operation i.e. Taxiing – Including Push Back, Taking off, Flying and Landing
Hazard Control Review
Hazards Identified Potential Harm Significant E I M Hazard Controls TRAINING
Hazard REQUIRED Date Date Date
Yes No 9 Checked Checked Checked
Hanger (obstacles) Slips, trips and falls X X X Designated walkway highlighted with aisle marking used to
- Aircraft in hanger Burns indicate crew pedestrian way
- Protruding aircraft parts Lacerations Crew to stay on designated walkway at all times
- Slippery floor
- Chemical exposure
Safety warning signs in place 9
Aircraft or aviation vehicle Serious injury X X High visibility vests and hearing protection worn at all times
movements on tarmac Appropriate lines to be painted on tarmac to guide
passengers and crew to aircraft
Crew escorted ( driven ) to aircraft by ground crew 9
Sufficient crew to ensure all passengers are guided onto
correct path to their aircraft
Ignition of vapours from fire X X Refuelling procedures in place, and adhered to 9
refuelling Follow safety and emergency procedures
Impact of Aircraft Fatal or serious injury X X Full harness available for pilot and passenger 9
Roll cage fitted
Poor Visibility On Tarmac Serious injury X X Appropriate lighting to be in place in all Tarmac areas 9
Slippery Surface Slip hazard X X Fix netting to decks and walkways made of wood, that slope
- ice on ramp Sprains / strains, and/or are prone to icing
- decks fractures Clean up any spillages immediately
-walkways
- steps
Cover steps of metal construction with non – skid paint or
- floor at aircraft entrance Leg and back injuries
material 9
In wet weather, keep doors closed for as long as possible
Dry off wet areas and use handrail provided
Warn crew and passengers about wet floor
Warn crew and passengers about ice on ramp
Electrical Equipment/Leads Electrocution, X X X Equipment conforms to Electrical Act & Regulations
possibly death. Equipment checked /tagged in accordance with “In-service
safety inspection and testing of electrical equipment”.
Trips and falls. Standard AS/NZS 3760:2003.
Use electrical appliance close to power source 9
Use isolating transformers or residual current device (where
necessary)
Extension cords protected or kept clear of floor or ground so
as to prevent damage or injury
Cover or ( tape down) electrical leads
Aircraft Engines and X X Trained not to approach or leave an aircraft while the 9
Rotating Propellers’ propellers are rotating
Ensure that safety strops are fitted to the propellers once
they have come to rest
Stay within the approved access ways on the Tarmac or
when leaving the aircraft
Noise exposure to noise Gradual noise X X Pilots to wear noise attenuating headsets at all times when 9
levels greater than induced hearing loss aircraft engines operating
85dB (A) over an eight (NIHL) Annual audiometry (with the informed consent of the
hour period individuals involved ) for employees exposed to excessive
noise levels)
- Cockpit area
5 yearly workplace noise assessment
Apron noise exposure All employees on tarmac are to wear hearing protection
- aircraft engines, Employees using hearing protection are trained in the
selection, use and maintenance of that equipment
Cabin crew to use hearing protection ( ear plugs ) as
necessary when seated during flight
Spare hearing protection on board aircraft
Trip Hazard X X GPU’s place all cables and cords underground ( where 9
practicable ) in areas where employees or the public may
- APU’s walk
- GPU’s Suitable signs and covers are fitted over exposed cables
- Aircraft external lead and cords
Aircraft /Moving Aircraft Potential for contact X X Board aircraft close to hanger or, use transportation over 9
- Terminal and Tarmac with aircraft , props, tarmac
areas and other aviation Wear high visibility jackets at all times
vehicles
Situational awareness – be aware of all activities taking
place on the tarmac
Golf Carts on Tarmac Serious injury or death Drivers have received training in safe operation of carts 9
after being hit by carts Training records are in place , training is current
Care to be taken by employees who operate carts
Follow approved procedures when approaching or leaving
carts
All employees to practice situational awareness for any
vehicles, and other people on the tarmac
(Page 7). Agricultural Operations Pre – Flight and Aircraft in Operation i.e. Taxiing – Including Push Back, Taking off, Flying and Landing
Hazard Control Review
Hazards Identified Potential Harm Significant E I M Hazard Controls TRAINING
Hazard REQUIRED Date Date Date
Yes No 9 Checked Checked Checked
Organophosphate Attacks the nervous X X Meet mandatory regulatory requirements for aerial
exposure by deposition drift system of insects and agrichemical operators
and aerosol vapour drift humans alike, Personal protective equipment and clothing
- Exposure via dermal
contact and ingestion
inhibiting
cholinesterase, an
Employee health monitoring (with informed consent), blood 9
testing for both plasma cholinesterase and erythrocyte
essential enzyme.
cholinesterase activity
Impact of Aircraft Fatal or serious injury X X Full harness available for pilot and passenger 9
Roll cage fitted
Poor airstrip condition Fatal or serious injury X X Pilot provided with information on condition, length and slope
of airstrip before operation begins
Pilot used airstrip risk assessment sheet, sheet is
incorporated with job documents and saved 9
Airstrip is maintained to recognised standard
Pilot is aware of right to refuse to use unsafe airstrip
Pilot trained in how to explain to farmer the reasons an
airstrips unsafe and works refused
Aircraft obstacles Fatal or serious injury X X X Pilot briefed by farmer on known flight hazards 9
Trees, fences, stock Fly over of area needed?
Stock removed from airstrip, airstrip fenced off
Poor fertiliser condition Hung load ,fatal or X X Pilot and farmer know procedure for communicating result of
serious injury flow test to farmer and employer if required
Pilots aware of right to refusal to sow the product
9
Fertiliser is free of contaminants, foreign objects or debris
and dry enough to flow freely from hopper
Worn surface on foot Fall injury X X Fuel/oil leaks are cleaned up and tools put away 9
pegs on fuselage and foot Ensuring non slip surfaces on foot pegs is part of ongoing
areas on wings maintenance programme
Operating aircraft or loader Injury X X X Remove people not directly involved in Agricultural operation 9
from airstrip and loading area.
High visibility clothing worn if walking around area while
operational
No movement in front of aircraft while props rotating
Refuelling Fire X X Refuelling procedures in place, and adhered to 9
Ensure fuel/oil leaks are fixed immediately
Follow safety and emergency procedures
Noise from aircraft and Hearing loss X X Wear hearing protection 9
other machinery over 85dB Tinnitus for loader Enclose / isolate source of noise.
(A) over an 8 hour period driver or other people
in vicinity
Annual hearing tests with informed consent
5 yearly workplace noise monitoring or earlier with the
acquisition of new equipment that produces noise
(Page 8). Agricultural Operations Pre – Flight and Aircraft in Operation i.e. Taxiing – Including Push Back, Taking off, Flying and Landing
Hazard Control Review
Hazards Identified Potential Harm Significant E I M Hazard Controls TRAINING
Hazard REQUIRED Date Date Date
Yes No 9 Checked Checked Checked
(Page 9). Agricultural Operations Pre – Flight and Aircraft in Operation i.e. Taxiing – Including Push Back, Taking off, Flying and Landing
Hazard Control Review
Hazards Identified Potential Harm Significant E I M Hazard Controls TRAINING
Hazard REQUIRED Date Date Date
Yes No 9 Checked Checked Checked
Loading of aircraft Unable to take off X X For every sortie, aircraft loaded at no more than legal level
Injury or death 9
Cargo loading of aircraft Cargo shifting in X X Restraints for cargo carried 9
transit and blocking Emergency exits kept clear at all times
emergency exits
Load limitation for seats and floors is not exceeded
Processes are in place to minimise likelihood of manual
handling injuries
Fatigue X X Avoid dehydration and hunger by consuming adequate
amounts of food and water throughout the day
Management have provided appropriate resources for fatigue
management systems and their evaluation 9
Regular reporting takes place against standard operating
procedures
Employees are involved in the identification of hazards
including fatigue hazards and, in determining best controls
Fatigue hazards have been identified and systems are in
place to control all hazards
Training and education about fatigue management provided
to employees in particular t pilots and loader drivers
Records are kept of all flight and duty time and any
administrative duties
A system is in place to ensure that pilots do not exceed their
flight and duty times
Fatigue risk management systems, policies and procedures,
have ongoing evaluation and audit strategies in place
Standard operating procedures guide pilots as to what to do
if they:
-feel too fatigued to work
-feel a duty or roster was excessively fatiguing
-believe fatigue was a factor in an accident
-think a co – worker is fatigued
Lime or fertiliser on wing Loss of lift X X X Pilot and loader driver ensure no deposits of bulk lime or 9
disrupts lift of aircraft fertiliser is on the wings
( Page 10). Aircraft Crew Pre Flight, and Aircraft in Operation i.e. Taxiing –( including push back), Taking off, Flying and Landing
Hazard Control Review
Hazards Identified Potential Harm Significant E I M Hazard Controls TRAINING
Hazard REQUIRED Date Date Date
Yes No 9 Checked Checked Checked
Unstowed baggage and Projectile during X X Stow equipment and baggage as per operational policy 9
equipment turbulence /heavy Crew double check galleys, stowage’s and locks prior to
landing and taxi taking a seat
Passenger and crew bags Injuries , head neck X X No overhead lockers open until PIC switches off seat belt 9
falling out of overhead and shoulder sign
lockers Advise passengers to open overhead lockers carefully, as
items may have moved during travel
Take care if assisting passengers to get luggage from
lockers
Raised Door Sills Slip trips and fall X X Door sills painted to highlight height 9
injuries Crew to remind passengers of hazard
Lifting items into overhead Neck and shoulder X X Passengers informed of weight restrictions for cabin baggage 9
lockers / passenger and sprains and strains Crew to avoid lifting passenger baggage into overhead
crew luggage lockers and encourage passengers to stow their own
baggage
On board baggage not to exceed 7 kg for passengers and
crew
Heavy baggage not detected at check in , that is too heavy to
lift into overhead lockers, should be placed under a
passenger’s seat or removed to the aircraft hold
Pushing and pulling carts Muscular sprain and X X Manual handling training 9
- bending and stretching to strain Operate full carts with two crew
unload trays from carts
Maintain personal fitness
Faulty equipment / working Faulty brakes can X X X Faulty equipment needs to be identified , and logged for 9
in a confined area cause carts to move repair
with turbulence Faulty equipment should not be used for the remainder of the
-items can fall out of flight then off loaded for repair at the next available port
cart doors that don’t
close
Practice situational awareness
- Muscle sprains and
strains
- Lacerations
(Page 11). Aircraft Crew Pre – Flight and Aircraft in Operation i.e. Taxiing – ( including push back), Taking off, Flying and Landing
Hypoxia Severe hypoxia with a X X Procedure in place to manage the event of a drop in cabin 9
severe drop in cabin pressure
pressure, or mild Emergency procedures in place in the event of mild hypoxia
hypoxia from routine to guide crew actions
flying
Mandatory supplementary oxygen is in place
Bullying and Harassment Stress and fatigue X X Bullying and harassment policy in place
Zero tolerance to bullying
Security breaches Physical harm from No persons allowed onto aircraft without appropriate ID 9
unauthorised persons
boarding the aircraft
Unsecured passengers Falling/ tripping onto X X Procedures in place to ensure passengers are seated and 9
other passenger s seat belts fastened prior to aircraft beginning taxi
Safety demonstrations should be completed as per legislative
requirements
Crew follow up with visual check of all passengers
Unsecured equipment Unsecured equipment X X Crew to ensure all equipment is stowed and secured in 9
- carts may become projectile correct stowage’s
- stowage’s during push back Double checking of galleys, stowage’s and locks prior to
and taxi taking seat
Report any incidents of carts placed on aircraft that do not fit
stowage’s
Operational Hazards Injury and fatality X X Training given and training records are in place 9
- controlled flight into Follow all standard operating procedures
terrain
- adverse weather e.g.
Follow turbulence procedures with turbulence criteria
severe turbulence
expected and clear air,
wind shear ,
icing
(Page 12). Aircraft Crew Pre – Flight and Aircraft in Operation i.e. Taxiing – ( including push back), Taking off, Flying and Landing
Hazard Control Review
Hazards Identified Potential Harm Significant E I M Hazard Controls TRAINING
Hazard REQUIRED Date Date Date
Yes No 9 Checked Checked Checked
Galley - Slippery Slips, trips & falls X X Clean any spillage up immediately and wipe floor dry 9
Surfaces
Burns and scalds from X X Crew trained to practice situational awareness 9
-Hot Liquids spillage , steam and touching Place pots well under urns, don’t overfills pots.
sides
-Hot Water Urns
Ensure tea/coffee pots ( cory pots ) lids are tight and fit
well
-Plunger Style Depress plunger style coffee makers slowly
Coffee Makers Pots without lids are not used
If pots without lids are loaded, ask catering to exchange or
provide lids
Ensure correct procedures are followed for serving hot
drinks as per cabin crew procedures manual.
Cups, made of material that’s poor at conducting heat
Fill cups to no more than 70% of their brim
Pots placed into correct stowage’s when not in use
Galley kept clean and tidy to ensure pots are not
overcrowded
Galley Ovens Burns and scalds X X Wear gloves when placing meals into and removing 9
Galley Trays Lacerations meals from ovens and changing hot inserts
Protruding metal from oven Take care when opening lids of hot food
may cause lacerations
Keep galley clean and tidy so there is a place to put hot
food
Passenger Back injuries and muscle X X No carry on baggage over 7 kg including crew luggage 9
Baggage strain when lifting heavy hand Baggage over 7 kg taken on board, should be immediately
baggage into overhead off loaded and put into the hold
lockers
If baggage needs to be lifted that is awkward to lift or has
been assessed as heavy, ask other crew for assistance or :
assist passenger to place baggage under the seat
Passenger Physical and mental abuse, X X Procedures to guide crew in managing difficult or 9
Misconduct stress and fatigue from aggressive passengers including:
angry, distressed or when to contact the PIC and when to seek support of other
psychologically unwell crew
passengers
When to call in outside enforcement agencies
Transferring /Lifting Potential for muscle sprains Ensure no lifting of passengers by cabin crew 9
Disabled / Non and strains and back injuries X X Assist passengers using aids and techniques such as
Ambulatory to occur when moving sliding boards and passenger lifting equipment
disabled and non –
Passengers
ambulatory passengers from
Get assistance from ground crew, passengers care givers
and other cabin crew
wheelchairs to aircraft seats
(Page 13). Aircraft Crew Pre – Flight and Aircraft in Operation i.e. Taxiing – ( including push back), Taking off, Flying and Landing
Tripping Hazards Crew and passengers are X X Situational awareness, be aware of obstacles in aisles,
in Aisles susceptible to trips and falls when walking through aircraft
in the aisle of the aircraft, Replace dangling seat belts, cabin baggage that is
from protruding seat belts,
passengers limbs, straps from
protruding into aisles ,as part of cabin checks 9
hand bags
When walking backward with carts, ensure the crew
member walking forwards is alert for obstacles.
Turbulence Hitting body / limbs against X X Avoid areas of expected severe turbulence
- expected equipment or aircraft interior Use of PIREP to inform other pilots
- clear air causing bruising, concussion
and fractures
Seat belts to be worn at all times by pilots
Cabin crew to be warned of approaching turbulence where
possible so they can be seated with their seat belt on as 9
necessary
Crew follow turbulence procedures as set out by the
operator
Obey instructions of PIC if requested to take a seat
Passengers encouraged to wear seat belts at all times
(Page 14). Aircraft Crew Pre – Flight and Aircraft in Operation i.e. Taxiing – ( including push back), Taking off, Flying and Landing
contd
Hazard Control Review
Hazards Identified Potential Harm Significant E I M Hazard Controls TRAINING
Hazard REQUIRED Date Date Date
Yes No 9 Checked Checked Checked
Dangerous goods Burns, poisoning, X X Crew to undertake dangerous goods awareness course 9
blindness, then recurrency training thereafter
health effects through Spill / emergency procedures in place
absorption
Spill kit in place
Safety data sheets available
Fire on board - Burns X X Follow safety and emergency procedures 9
- Smoke inhalation Crew monitoring of cabin, toilets, galley and equipment
Fire extinguishers available
Fuel line cut off valves in case of impact
Stress Potential to affect crew X X Encourage crew to recognise, report and cope with their 9
performance on board own stress and the stress of their peers
aircraft and safety on board Train crew in how to recognise stress in fellow crew
could be compromised members
Fatigue Inability to perform a safety X X Fatigue risk management systems are in place which 9
related function includes fatigue reporting , fatigue management and
education
Effort tolerance is less with pregnancy, other factors are
taken into consideration including potential for fatigue.
Passenger or crew Respiratory distress X X Crew trained and competent in first aid, medical 9
first aid / medical Cardiac arrest, coronary emergencies and CPR techniques including AED’s
emergencies
SCUBA diving – Decompression X X Crew and passengers should be made aware of dangers of 9
crew/passengers sickness/Bends from diving flying within 24 hours of scuba diving
susceptible Passengers informed via information on tickets
Crew trained in how to seek immediate medical help for
decompression sickness
Radiation Exposure Potential for health effects X X Radiation levels for pregnant crew should be monitored and 9
a radiation limit set.
Flight hours need to be controlled and the exposure to
radiation.
Once the exposure limit is met the crew member should
stop flying.
Low humidity on Dehydration X X Crew should limit their caffeine intake whilst flying as this 9
board can aggravate dehydration
Crew and passengers should be encouraged to drink water
frequently
(Page 15). Aircraft Crew Pre – Flight and Aircraft in Operation i.e. Taxiing – ( including push back), Taking off, Flying and Landing
Repetitive Movements Discomfort, pain and X X Crew to use trays to take passengers cups,
injury caused by so they can pour directly in front of them, and not lean over
repetitive movements passengers seats 9
by crew such as Cabin crew to rotate tasks so works evenly distributed with
pouring tea and coffee a variety of tasks
Rest arms and hands by alternating service sides where
possible
Heavy Landings Back ache, muscle X X Ensure seat harness / belt is tightly secured for landing, feet 9
strain / soreness and placed firmly onto floor and head pressed back into head
jarring of neck rest
Fall hazard-when Fall resulting in serious X X Secure hand rails from down side of stairs so a side barrier 9
attaching hand rails to harm or death is in place
air stairs Stay in centre of stairs when walking handrails up to the
attachment area near the aircraft door
Ensure another crew member is at door to help with the
connection of the attachment
Stairway lighting in place
Fall hazard – closing Fall resulting in serious X X Where possible, have ground staff or engineers close 9
aircraft doors harm or death if air aircraft doors
bridge or stairs are not If crew need to close doors, keep airstairs in place until
in place doors are almost closed if this is not possible:
doorways have hand holds in place, hold onto hand hold
with one hand whilst closing the door with the other
Get the assistance of another crew member
Aircraft Doors Closing aircraft doors X X Follow training methods and procedures for door
may cause back strain / operations
sprain Bend when entering aircraft as necessary
9
Striking head on door
Remind passengers of hazard
structure
Overextension when Back,neck,shoulder X X Ensure stowage’s are easily accessible 9
reaching for overhead strain/sprain Split contents to minimise weight by putting some of the
stowage /standard units contents into lower stowage’s
(Page 16). Aircraft Crew Pre and Post Flight, and Aircraft in Operation i.e. Taxiing –( including push back), Taking off, Flying and Landing
Hazard Control Review
Hazards Identified Potential Harm Significant E I M Hazard Controls TRAINING
Hazard REQUIRED Date Date Date
Yes No 9 Checked Checked Checked
Crew impaired judgement Safety and security X X Procedures in place for notification of crew under the
and reaction times from risk to both aircraft , influence of alcohol
drugs and alcohol crew and passengers Procedures for managing passengers who are deemed to
be under the influence of alcohol and drugs prior to
Passenger disruptive
behaviour due to influence
boarding aircraft including the potential to deny entry onto
aircraft
9
of alcohol
Procedures for monitoring and managing passengers who
become intoxicated after take off
Possible crew testing for drugs and alcohol
Fuel Checks on Aircraft - Burns X X Personal protective equipment and clothing provided
- Skin irritations Crew to supervise fuel check on their respective aircraft
9
- Contamination of clothing - Inhalation of fumes
and skin
Spillage procedures are in place
First aid equipment is available
Safety data sheets available
Moving weights when Back strain and X X Identify high risk activities.
loading catering and other injuries from heavy Use trolleys or manual handling aids
9
supplies and repetitive lifting
Reduce /split loads into manageable weight and/or size
Two person or team lifting
Training in correct manual handling techniques/aids