BCCSA COR Observation Checklist

1.6 Is the company health & safety policy posted?<br>(or made available in a handbook or copy of the safety manual?)<br>Directive: Provide locations

2.8 Once hazards have been identified does it appear that controls have been implemented in a timely manner?<br>Directive: Provide 1 example of an implemented control

3.1 Do the safe work practices found in the documentation accurately reflect company activities?<br>Directive: List 4 SWP that were observed and documentd

3.2 Have applicable required SWP been written?<br>Directive: List 3 SWP's that are work activities which are high hazard.

3.4 Are the SWP readily available?

3.5 Are workers following the SWP's?<br>Directive: Provide 2 examples observed onsite.

4.2 Have critical SJP's been written to cover worker activities?

4.4 Do workers follow SJP's?<br>Directive: List 2 examples observed onsite.

4.5 Do workers have access to copies of the SJP's?<br>Directive: Indicated where SJP's are kept.

5.2 Are company rules prominently posted?<br>Directive: Provide location and/or state how they are made readily available to the worker.

6.3 Do all workers have access to basic PPE?<br>Directive: Indicate how basic PPE is available to all employees.

6.4 Is specialized PPE available when and if required?<br>Directive: Provide 1 example of how specialized PPS was observed to be accessible to workers on site.

6.5 Are all employees using the correct PPE?<br>Directive: Provide 1 example of correct PPE use onsite.

7.6 Is a system to effectively remove defective tools, equipment or vehicles from service being followed?<br>Directive: Describe what process was observed for removing defective equipment.

9.10 Are inspection reports posted?<br>Directive: State where inspection reports are posted or communicated to workers.

11.1 Are emergency preparedness plan appropriate for the work being conducted?<br>Directive: Review emergency assessments and provide 1 example of an appropriate emergency preparedness plan other than fire.

11.5 Are fire extinguishers of the correct class available, marked and visible?<br>Directive: Confirm correct class, size and location.

11.6 Have fire extinguishers been inspected regularly?<br>Directive: Who inspects and maintains extinguishers and when were they last inspected?

11.7 Do workers have access to emergency communication devices?<br>Directive: State what emergency communication systems are used.

11.8 Are there adequate first aid supplied and facilities available on site?<br>Directive: Provide the date of the most recent first aid assessment and verify that assessment requirements are met.

11.9 Can you identify first aid personnel?<br>Directive: State the number and level of first aid attendants that are required by the assessment for a worksite.

11.10 Is there a way to transport an injured employee to a medical facility?<br>Directive: Describe the mode of transportation used to bring an injured employee to a medical facility.

13.1 Are copies of relevant legislation posted or made available to workers?

1.3 Is the IM/RTW POLICY posted or made available?<br>Directive: State where the policy is posted or how it is made available to workers.

3.2 Is the IM/RTW PROCESS posted or made available?<br>Directive: State where the process is posted or how it is made available to workers.

4.3 Is material promoting the IM/RTW Program posted or made available?<br>Directive: State where the promotional is posted or how it is made available to workers.