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EQA-16 Safety Procedures Audit
This audit confirms that the procedures stated in the LFS Safety Policy are properly adhered to.
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Name of the person conducted this audit:
Your answer
Date of this audit:
MM
/
DD
/
YYYY
Do LFS's records indicate that the Anonymous Safety Reporting system is being tested a minimum of once per month?
Yes
No
Other:
Clear selection
Do LFS's records indicate that the Flight Operations Safety Threats List is being maintained and promoted in accordance with the Safety Policy?
Yes
No
Other:
Clear selection
Do LFS's records indicate that its Near Mid-air Collision reporting system is being promoted, as well as tested once per month?
Yes
No
Other:
Clear selection
Do LFS's records indicate that the Workplace Safety Threats List is being maintained and promoted in accordance with the Safety Policy?
Yes
No
Other:
Clear selection
Do LFS's records indicate that the LFS is conducting initial and annual recurrent training on the use of fire suppression equipment located in the school?
Yes
No
Other:
Clear selection
Do LFS's records indicate that the LFS is conducting monthly inspections fire safety equipment?
Yes
No
Other:
Clear selection
Do LFS's records indicate that the LFS is conducting initial and annual recurrent training on the de-icing procedures for school aircraft?
Yes
No
Other:
Clear selection
Do LFS's records indicate that the LFS is conducting monthly inspections on the safe Isopropyl storage?
Yes
No
Other:
Clear selection
Do LFS's records indicate that the LFS is conducting initial and annual recurrent training on earth quake safety?
Yes
No
Other:
Clear selection
Do LFS's records indicate that the LFS is conducting monthly inspections for safe earth quake practices?
Yes
No
Other:
Clear selection
Unsatisfactory Findings
An unsatisfactory finding occurs when "NO" is answered to any of the above questions. If this is the case, and for each instance, complete the LFS Non-Conformance or Unsatisfactory Finding Report, available on the school's website on the Education Quality Assurance page, link from the Staff web page, or at the following link:
https://docs.google.com/forms/d/1PBXLQJ-Jh8F8yBvJryFUOxascR-En1rfUtrqjMV8uNY/viewform
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