BCCSA National Audit Document

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Site location -

Section 1 Health and Safety Policy

• 1.6 Is the company health and safety policy posted?

  Yes

  No

  N/A

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Section 2 Workplace Hazard Assessment and Control

• 2.8 Once hazards have been identified, does it appear that controls are implemented in a timely manner?

  Yes

  No

  N/A

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Section 3 Safe Work Practices

• Do the safe work practices found in the documentation accurately reflect company activities?<br>

  Yes

  No

  N/A

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• Have applicable required safe practices been written?

  Yes

  No

  N/A

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• Are the safe work practices readily available?

  Yes

  No

  N/A

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• Are workers following the safe work practices?

  Yes

  No

  N/A

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Section 4 Safe Job Procedures

• 4.2 Have critical safe job procedures been written to cover worker activities?

  Yes

  No

  N/A

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• 4.4 Do workers follow safe job procedures?

  Yes

  No

  N/A

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• 4.5 Do workers have access to copies of the job procedures?

  Yes

  No

  N/A

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Section 5 Company Rules

• 5.2 Are company rules prominently posted?

  Yes

  No

  N/A

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Section 6 Personal Protective Equipment (PPE)

• 6.3 Do all workers have access to basic PPE?

  Yes

  No

  N/A

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• 6.4 Is specialized PPE available when and if required?

  Yes

  No

  N/A

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• 6.5 Are all employees using the correct PPE?

  Yes

  No

  N/A

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Section 7 Preventative Maintenance

• Is a system to effectively remove defective tools, equipment, or vehicles from service being followed?

  Yes

  No

  N/A

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Section 9 Inspections

• 9.10 Are inspections reports posted ?

  Yes

  No

  N/A

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Section 11 Emergency Preparedness

• 11.1 Are emergency preparedness plans appropriate for the work being conducted?

  Yes

  No

  N/A

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• 11.5 Are fire extinguishers of the correct class availability, marked, and visible?

  Yes

  No

  N/A

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• 11.6 Have five extinguishers been inspected regularly?

  Yes

  No

  N/A

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• 11.7 Do workers have access to emergency communication devices?

  Yes

  No

  N/A

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• 11.8 Are there adequate first aid supplies and facilities available on-site?

  Yes

  No

  N/A

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• 11.9 Can you identify the first aid personnel?

  Yes

  No

  N/A

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• 11.10 Is there a way to transport an injured employee to a medical facility?

  Yes

  No

  N/A

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Section 13 Legislation