Airport Safety Risk Management Panel Activities and Outcomes (2016)

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67 APPENDIX C Sample Checklist for Inspection of Risk Control Actions Source: ASM Consultants. Sample Checklist for Inspecon of Risk Controls Project: Airfield excavation to replace runway lighting system Location: Area adjacent to RWY 04/22 safety area Date: 9/7/2015 Risk Control Yes No N/A Freq. Comments 1 – Is the unserviceable area clearly marked, lighted and signed?  □ □ 2 – Are existing utilities clearly marked to avoid damage during excavations? □  □ 1/day Reported to Contractor (name), correction before end of day 3 – Is construction equipment below maximum height authorized?  □ □ 4 – Is FOD being generated to active (movement and non-movement) airfield areas  □ □ 5 – Is there a valid NOTAM reporting the closure of the airfield area  □ □ 6 – Are workers eating while in the construction zone?  □ □ 7 – Has ARFF been informed about changes to emergency routes?  □ □ 8 – Are speed limits being followed by construction vehicles?  □ □ … Notes: Contractor: (name, position, organization) Airport: (name, position)