BRC SITE SAFETY INSPECTION

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Working at Heights

• Fall risks of 6 ft or greater?

  Yes

  No

  N/A

• Unprotected roof edges or leading edge not protected?

  Yes

  No

  N/A

• Unsafe or incomplete edge protection or missing?

  Yes

  No

  N/A

• All Personel Fall Protection is in good working order such as Harness, Lanyards, Retractables and or Lifelines?

  Yes

  No

  N/A

• Adequate or Approved Anchor points for Fall Protection?

  Yes

  No

  N/A

2. Plant and Equipment

• Unsafe or damaged equipment? (including missing or damaged guards)

  Yes

  No

  N/A

• Incorrect Tools/Equipment for job? (e.g. grinding discs for cutting)

  Yes

  No

  N/A

• Unsafe or incompatible attachments used with Tools/Equipment?

  Yes

  No

  N/A

• Uncertified equipment operators( forklift,crane).

  Yes

  No

  N/A

• Lack of safe work instructions?

  Yes

  No

  N/A

• Lack of training in safe operation, clean-up and maintenance?

  Yes

  No

  N/A

• Lack of LOTO procedures for cleaning, servicing and maintenance?

  Yes

  No

  N/A

• Are equipment Inspections being done if required?

  Yes

  No

  N/A

3. Scaffolds

• Competent person is recognized onsite?

  Yes

  No

  N/A

• Documenting Daily Inspection of Scaffold?

  Yes

  No

  N/A

• Unsafe or incomplete scaffold?

  Yes

  No

  N/A

• Incompatible scaffold components or erected not incompliance with OSHA?

  Yes

  No

  N/A

• Safe Work Load (SWL) exceeded? (tools, stored materials, number of persons)

  Yes

  No

  N/A

4. Lifting Equipment

• Unsafe or damaged Rigging?

  Yes

  No

  N/A

• Loads lifted over persons, close proximity to obstacles incl. overhead power lines?

  Yes

  No

  N/A

• Is all Rigging being Inspected prior to each use?

  Yes

  No

  N/A

• Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?

  Yes

  No

  N/A

• Lifting equipment unlabelled, does not meet OSHA Requirements

  Yes

  No

  N/A

• Lack of LOTO procedures for cleaning, servicing and maintenance?

  Yes

  No

  N/A

• SWL of plant or any lifting equipment exceeded?

  Yes

  No

  N/A

5. Harness and Equipment

• Unsafe or damaged harness or Fall Protection Equipment?

  Yes

  No

  N/A

• Incompatible hooks/equipment?

  Yes

  No

  N/A

• Unsafe or uncertified anchor points?

  Yes

  No

  N/A

• Lack of inspection on all Personal Fall Protection equipment?

  Yes

  No

  N/A

• Lack of or inadequate formal training for employees on Fall Protection Awareness?

  Yes

  No

  N/A

6. Ladders

• Unsafe or damaged ladders?

  Yes

  No

  N/A

• Unsafe positioning of ladders?

  Yes

  No

  N/A

• Ladder not properly secured?

  Yes

  No

  N/A

• Ladder unsuitable for job? (e.g. metal ladder used for electrical work)

  Yes

  No

  N/A

7. Hazardous Manual Tasks

• Inadequate risk controls? (examples: no job rotation, lighter loads, trolleys, lifting equipment, etc)

  Yes

  No

  N/A

8. Hazardous Chemical (including fuel and oil)

• Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)

  Safe

  At Risk

  N/A

• Incompatible chemicals stored near each other?

  Safe

  At Risk

  N/A

• Material Safety Data Sheets onsite?

  Yes

  No

  N/A

• Insufficient, or incorrect, PPE?

  Yes

  No

  N/A

• Unsuitable storage Containers or Containers not Labeled?

  Yes

  No

  N/A

9. Emergency Response

• Lack of, or no emergency plans for site?

  Yes

  No

  N/A

• Are Emergency Numbers or 1st Responders numbers posted onsite?

  Yes

  No

  N/A

• Lack of, or inadequate first aid kits aid equipment for site?

  Yes

  No

  N/A

• Insufficient access to formally trained First Aiders/CPR for all shifts?

  Yes

  No

  N/A

10. Traffic Management

• Lack of, or inadequate, Traffic Management Plan (TMP) in place?

  Yes

  No

  N/A

• Inadequate controls for TMP? (physical barriers, bollards, speed limits, flashing lights, spotters, etc)

  Yes

  No

  N/A

11. Personal Protective Equipment (PPE)

• Lack of, or inadequate PPE (including sun protection)

  Yes

  No

  N/A

• Lack of training in safe use, clean-up and inspection of PPE?

  Yes

  No

  N/A

12. Work Environment

• Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)

  Yes

  No

  N/A

• Insufficient lighting?

  Yes

  No

  N/A

• Inadequate housekeeping?

  Yes

  No

  N/A

13. Electrical Hazards

• Unsafe electrical leads or cords?

  Yes

  No

  N/A

• Contact with underground assets?

  Yes

  No

  N/A

• Contact with overhead electrical lines?

  Yes

  No

  N/A

• Overloading outlets?

  Yes

  No

  N/A

• Leads placed on ground or on metal structures?

  Yes

  No

  N/A

• Electrical equipment near water?

  Yes

  No

  N/A

• Electrical equipment near flammables?

  Yes

  No

  N/A

• Electrical leads that may be damaged from contact with moving machinery or exposed to repeated traffic?

  Yes

  No

  N/A

• Lack of Lock-out/tag-out (LOTO) procedures for electrical equipment?

  Yes

  No

  N/A

14. Environmental Hazards

• Lack of/or inadequate, dust suppression system?

  Yes

  No

  N/A

15. Administrative Procedures

• Lack of/or inadequate Site Safety Plan?

  Yes

  No

  N/A

• Failure to obtain permits (Council, EPA, WHS, also Hot Works, Confined Space etc)

  Yes

  No

  N/A

• Lack of, or inadequate, induction for workers, contractors, visitors?

  Yes

  No

  N/A

• Lack of/or inadequate incident notification procedures?

  Yes

  No

  N/A

• Lack of, or inadequate, routine inspections, monitoring, audits?

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Comments

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign