BRSS Core Safety Inspection

• Enter Suncor/MTL or Suncor/MTR below

• Conducted on

  Date

• Camp Being Audited

  Mount Robson Lodge

  Mount Logan Lodge

• Prepared by

• Other Auditors

Person

Housekeeping

• 1.1 Main lobby floor, walls and ceiling clean

  Safe

  At Risk

  N/A

• 1.2 Main Lobby free from any tripping hazards

  Safe

  At Risk

  N/A

• 1.3 Aisles and passageways clear and unobstructed

  Safe

  At Risk

  N/A

• 1.4 Aisles and passageways have sufficient width for all normal movements

  Safe

  At Risk

  N/A

• 1.5 Chemicals stored properly and MSDS readily available

  Safe

  At Risk

  N/A

Rooms

• 1.6 Luggage room walkways clear of tripping hazards

  Safe

  At Risk

  N/A

• 1.7 Boot room well organized and free of tripping hazards

  Safe

  At Risk

  N/A

• 1.8 Workout areas clear, organized, and exits unobstructed

  Safe

  At Risk

  N/A

• 1.9 Gymnasium clear, organized, and exits unobstructed

  Safe

  At Risk

  N/A

• 1.10 Game room kept clean and tidy - no tripping hazards

  Safe

  At Risk

  N/A

• 1.11 Theatre room kept clean and tidy - no tripping hazards

  Safe

  At Risk

  N/A

• 1.12 Janitor Rooms kept clean and tidy - no tripping hazards

  Safe

  At Risk

  N/A

Fire and Emergency

• 1.13 Pull stations clear with no objects in path or hanging on

  Safe

  At Risk

  N/A

• 1.14 All Fire exits clear and closed at all times

  Safe

  At Risk

  N/A

• 1.15 Portable fire extinguishers appropriate for type of materials and readily available (Fry Chemical ABC)

  Safe

  At Risk

  N/A

• 1.16 All fire doors kept closed - unless work in progress

  Safe

  At Risk

  N/A

• 1.17 Emergency exits signs illuminated

  Safe

  At Risk

  N/A

• 1.18 Emergency lights working properly

  Safe

  At Risk

  N/A

• 1.19 Evacuation maps posted at exits

  Safe

  At Risk

  N/A

Public Washrooms

• 1.20 Floors clean and slip free

  Safe

  At Risk

  N/A

• 1.21 Walls clean and slip free

  Safe

  At Risk

  N/A

• 1.22 Mirrors clean and crack free

  Safe

  At Risk

  N/A

• 1.23 Lights working and switches clean

  Safe

  At Risk

  N/A

General

• 1.24 No traces of mould

  Safe

  At Risk

  N/A

• 1.25 Handrails provided on all open stairs and in good shape?

  Safe

  At Risk

  N/A

• 1.26 Stairs clean and unobstructed

  Safe

  At Risk

  N/A

• Did you find additional deficiencies?

  No

  Yes

• Provide deficiencies below

• How many Auditors completed the inspection?

  1

  2

  3

  4

• Signature of auditor

  Sign

• Signature of auditor

  Sign

• Signature of second auditor

  Sign

• Signature of auditor

  Sign

• Signature of second auditor

  Sign

• Signature of third auditor

  Sign

• Signature of auditor

  Sign

• Signature of second auditor

  Sign

• Signature of third auditor

  Sign

• Signature of fourth auditor

  Sign