1.0 - Previous inspection

  • 1.1 - Has the last site inspection been reviewed?

  • Completed by: Date of completion:

2.0. Materials required and or posted in a work area or site trailer.

  • 2,1. - Is the Safety board mounted? (Reg. 1101 1 (1) (b))

  • Completed by: Date of completion:
  • 2,2. - Is the WSIB - 1234 poster posted? (Form 82) As per (Reg. 1101 1 (1) (b) (I))

  • Completed by: Date of completion:
  • 2.3. - Is the Occupational Health and Safety Act/Regulation (Green book) available? (OHS Act 25 (2) (I))

  • Completed by: Date of completion:
  • 2,4. - Stretcher with 2 blankets mounted or available. (Reg. 1101 10 (1))

  • Completed by: Date of completion:
  • 2.5. - Emergency response plan poster posted and rescue procedure available? (OHS. Reg. 17 (1) and 17 (3))

  • Completed by: Date of completion:
  • 2.6. - Eye wash station or eye wash capabilities on site?

  • Completed by: Date of completion:
  • 2.7 - Materials safety data sheets? (OHS Reg. 37 (1) (b) and Reg.38 (1) (a))

  • Completed by: Date of completion:
  • 2.8 - TACC procedure manual? (OHS 26 (k))

  • Completed by: Date of completion:
  • 2.9 - Hospital map with directions to nearest local hospital?

  • Completed by: Date of completion:
  • 2.10 - Clinic map or directions posted?

  • Completed by: Date of completion:
  • 2.11 - TACC safety program posted?

  • Completed by: Date of completion:
  • 2.12 - Are emergency contact numbers posted?

  • Completed by: Date of completion:
  • 2.13 - Are Health and Safety committee member's name and contact numbers posted or available? (OHS Act 9 (32))

  • Completed by: Date of completion:
  • 2.14 - Is the fire extinguisher mounted and quickly accessible in case of emergency?

  • Completed by: Date of completion:
  • 2.15 - Is TACC's safety policy and Violence and Harassment commitment statement posted? (OHS 32.0.1 (2))

  • Completed by: Date of completion:
  • 2.16. - Are Safety Tool Box talks posted?

  • Completed by: Date of completion:
  • 2.17. - Are MOL notices posted (if they have been received)?

  • Completed by: Date of completion:
  • 2.18 - Is the trailer in a reasonable state of cleanliness?

  • Completed by: Date of completion:
  • 2.19. - Is Regulation 1101 (First Aid Requirements) posted?

  • Completed by: Date of completion:
  • 2.20. - Are the valid First Aid certificates of qualification of trained workers on duty posted or available on site? (Regulation 1101 - 1(1)b(I))

  • Completed by: Date of completion:
  • 2.21 - Is a copy of the TACC's Confined Spaces program posted or available? (OHS Reg 221.5 (5))

  • Completed by: Date of completion:
  • 2.22. - is the notice of project posted? (OHS Act 23 (2))

  • Completed by: Date of completion:
  • 2.23 Is TACC's Health and Safety policy posted or available as per OHS Act 25 (2) (j).

  • Completed by: Date of completion:

1.0 - Previous inspection

  • 1.1 - Has the last site inspection been reviewed?

  • Completed by: Date of completion:
  • 1.2 - Are there no outstanding actions?

  • Completed by: Date of completion:

3.0 - Emergency response:

  • 3.1 - Has the Emergency response procedure been discussed with all workers? (OHS Reg. 17 )

  • Completed by: Date of completion:
  • 3.2 - Extinguishers properly serviced? (Serviced yearly)

  • Completed by: Date of completion:
  • 3.3 - Extinguishers available for emergency use by on site workers? (OHS Reg. 52 (1))

  • Completed by: Date of completion:
  • 3.4. - Is the fire extinguisher inspected monthly with a written record of the inspection on the attached tag? (OHS Reg. 55)

  • Completed by: Date of completion:
  • 3.5 - Is communication for emergency services available? (OHS Reg. 18)

  • Completed by: Date of completion:

4.0 - Storage and housekeeping (OHS Reg. 35).

  • 4.1 - Are materials stored in an organized and safe manner? (OHS. Reg. 37(1))

  • Completed by: Date of completion:
  • 4.2. - is the site reasonably tidy with minimal trip hazards? (OHS Reg. 37(1))

  • Completed by: Date of completion:
  • 4.3. - Are the required number of toilet facilities on site? (OHS Reg. 29.1(5))

  • Completed by: Date of completion:
  • 4.4. - Are on site toilet facilities properly maintained? (OHS Reg. 29(11))

  • Completed by: Date of completion:
  • 4.5. - Is dust being controlled from harming workers (or protected by proper PPE) (OHS Reg. 59)

  • Completed by: Date of completion:

5.0. First Aid Facilities

  • 5.1 - Are contents of the First Aid kit checked "quarter yearly"? (Reg. 1101 - 5 pg.6)

  • Completed by: Date of completion:
  • 5.2 - No contents past their expiry date? (Reg. 1101 2(1))

  • Completed by: Date of completion:
  • 5.3. - Are the contents of the First Aid kit clean and orderly?

  • Completed by: Date of completion:
  • 5.4 Is there easy access to the First Aid kit? (Reg. 1101 2 (2))

  • Completed by: Date of completion:
  • 5.5. - Are trained first aid responders accessible in the event of an injury? (Reg. 1101 1 (2))

  • Completed by: Date of completion:

6.0. Excavation

  • 6.1. - Are excavations properly sloped? (OHS Reg. 234 (2))

  • Completed by: Date of completion:
  • 6.2. - Are trenchbox's being used as needed? (OHS. Reg. 235)

  • Completed by: Date of completion:
  • 6.3. - Are excavations reasonably "free of water"? (OHS Reg. 230)

  • Completed by: Date of completion:

7.0. Utilities

  • 7.1. - Are valid locates on site and easily accessible? (OHS. Reg. 228 (1) (a))

  • Completed by: Date of completion:
  • 7.2 - if a signaller is required are they trained and stationed to have a full view of the operator and equipment? (OHS Reg. 188 (8))

  • Completed by: Date of completion:

8.0. Confined Spaces

  • 8.1 - Are Confined Space assessments being properly recorded? (OHS Reg.221.6 (1))

  • Completed by: Date of completion:
  • 8.2. - is a copy of the air testing posted or available for worker review?

  • Completed by: Date of completion:
  • 8.3. - Has the emergency response to a Confined Space emergency been recently reviewed?

  • Completed by: Date of completion:
  • 8.4. - Is the attendant committed to fully focus on any workers in a Confined Space they are assigned to watch?

  • Completed by: Date of completion:
  • 8.5. - Is the required emergency equipment available for immediate access? (OHS Reg. 221.11(1)a))

  • Completed by: Date of completion:

9.0. - Monitoring of Violence and Harassment on the job site

  • 9.1. - Is there no evidence noted that there is potentially an issue of Violence and Harassment on site? (OHS 32.0 )

  • Completed by: Date of completion:

10.0. Hoisting and Rigging

  • 10.1. - Are lifting cables in proper repair? (OHS Reg. 170 (1))

  • Completed by: Date of completion:

11.0. Personal Protective Equipment (PPE)

  • 11.1 - Do all workers wear proper PPE when on the work site?

  • Completed by: Date of completion:
  • 11.2. - If noted during inspection, is proper hearing and eye protection being used?

  • Completed by: Date of completion:
  • 11.3. - Is the PPE being used in proper repair?

  • Completed by: Date of completion:

12.0. Equipment

  • 12.1. - Is equipment properly secured when parked?

  • Completed by: Date of completion:
  • 12.2. - Is the equipment in apparent safe repair? (OHS 25 (1) (b))

  • Completed by: Date of completion:
  • 12.3. - Are dump trucks equipped with automatic alarms that signal when the truck is operating in reverse? (OHS Reg. 105)

  • Completed by: Date of completion:

13.0. Discipline given during site investigation:

  • 13.1. - Was there no need for safety related Discipline to be given during the site inspection?

  • Completed by: Date of completion:

14.0. Additional comments or concerns.

  • 14.1. - Are there no additional comments

  • Completed by: Date of completion:

Sign Off

  • On site representative

  • Auditor's signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.