A TC 2 audit

• Audit Title

• Client / Site

• Date of inspection -

• Prepared by

• Location
  Address

• Personnel

COR Element 1 Health and Safety policy.

• 1.6. - is the Health and Safety policy prominently posted or made available to workers?

  Yes

  No

  N/A

COR Element 2 - Hazard Assessment, Analysis and control.

• 2.8. - Are controls implemented in a timely manner?

  Yes

  No

  N/A

COR Element 3 - Safe work practices.

• 3.1. - Do safe work practices accurately reflect the company's activities.

  Yes

  No

  N/A

• 3.2. - Are applicable safe work practices documented?

  Yes

  No

  N/A

• 3.4. - Are they readily available to workers?

  Yes

  No

  N/A

• 3.5. - Are they followed by workers on a regular basis?

  Yes

  No

  N/A

COR Element 4 - Safe job procedures

• 4.2. - Have all critical safe job procedures been written?

  Yes

  No

  N/A

• 4.4. - Are safe job procedures followed on a regular basis?

  Yes

  No

  N/A

• 4.5. - Are the safe job procedures available and easily accessible to workers?

  Yes

  No

  N/A

COR Element 5 - Company rules

• 5.2. - Are the rules prominently posted or provided to each employee?

  Yes

  No

  N/A

COR Element 6 - Personal Protective Equipment.

• 6.3. - Do management, supervisors, workers and subcontractors use required PPE?

  Yes

  No

  N/A

• 6.4. - Is specialized PPE provided and made available to workers on the project?

  Yes

  No

  N/A

• 6.5. - Is the correct PPE used by workers when required?

  Yes

  No

  N/A

COR Element 7 - Preventative Maintenance.

• 7.6. - Are the rules/ procedures being followed?

  Yes

  No

  N/A

COR Element 9 - Workplace inspections

• 9.10. - Are inspection reports posted and/or communicated to appropriate personnel?

  Yes

  No

  N/A

COR Element 10 - Investigation and reporting.

• 10.10. - Are the corrective actions understood by personnel?

  Yes

  No

  N/A

COR Element 11 - Emergency preparedness.

• 11.8. - Are there adequate first aid facilities and supplies?

  Yes

  No

  N/A

• 11.9. - Are there an adequate number of qualified first aid personnel on site?

  Yes

  No

  N/A

• 11.10 - Is there a provision for transporting an injured worker to a hospital or medical facility?

  Yes

  No

  N/A

• 11.5. - Are the correct class and size of fire extinguishers available, marked and visible?

  Yes

  No

  N/A

COR Element 13 - Legislation.

• 13.1. - Are copies of relevant legislation posted and/or available at each workplace?

  Yes

  No

  N/A

COR Element 14 - Occupational Health.

• 14.12. - Does the employer ensure that hazardous materials are properly labelled?

  Yes

  No

  N/A

• 14.9. - Does the employer provide and maintain toilet and wash up facilities?

  Yes

  No

  N/A

COR Element 15 - First Aid

• 15.2. - First Aid certificates posted?

  Yes

  No

  N/A

• 15.8. - Are first Aid boxes inspected at least quarterly?

  Yes

  No

  N/A

COR Element 16 - Health and Safety Rep & Joint Health and Safety Committee.

• 16.2. - Posting member's names and work location?

  Yes

  No

  N/A

• 16.3. - Meeting frequency and availability of minutes?

  Yes

  No

  N/A

• 16.4. - Monthly inspections?

  Yes

  No

  N/A

COR Element 17 - Workplace violence and harassment.

• 17.4. - Is the (company's workplace violence and harassment) policy current, dated, posted in the workplace?

  Yes

  No

  N/A

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• Auditor's signature

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