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Section 1 Health and Safety Policy

  • 1.6 Is the company health and safety policy posted?

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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?

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Section 3 Safe Work Practices

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

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  • Have applicable required safe practices been written?

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  • Are the safe work practices readily available?

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  • Are workers following the safe work practices?

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Section 4 Safe Job Procedures

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

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  • 4.4 Do workers follow safe job procedures?

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

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Section 5 Company Rules

  • 5.2 Are company rules prominently posted?

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Section 6 Personal Protective Equipment (PPE)

  • 6.3 Do all workers have access to basic PPE?

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  • 6.4 Is specialized PPE available when and if required?

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  • 6.5 Are all employees using the correct PPE?

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Section 7 Preventative Maintenance

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

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Section 9 Inspections

  • 9.10 Are inspections reports posted ?

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Section 11 Emergency Preparedness

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

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

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  • 11.6 Have five extinguishers been inspected regularly?

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  • 11.7 Do workers have access to emergency communication devices?

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

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  • 11.9 Can you identify the first aid personnel?

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

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Section 13 Legislation

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