Cameco General Audit

Title Page

1.0 Previous Inspection

1.1 Has the last inspection been reviewed?
1.2 Have all deficient action items from previous inspection been addressed and closed out?

2.1 Door ways free and clear of obstructions
2.2 Fire extinguishers mounted at each access/egress
2.3 Fire extinguishers inspected monthly and in good working condition
2.4 Fire extinguishers mounted with appropriate signage above
2.5 Housekeeping
2.6 Lunch room clean and tidy
2.7 Safety bulletin board with ERP posted
2.8 Safety bulletin board with JOSH COMMITTEE Minutes posted
2.9 Harassment Policy posted
2.10 Sites Absolutes posted
2.11 Required PPE available to workers
2.12 Dirty PPE hung in lunch trailer
2.13 All required garbage/recycle receptacles provided and emptied regularly
2.14 JHA cards, Orange cards and near miss cards available and in a conspicuous location
2.15 MSDS, JHA's, Health & Safety Manual, Saskatchewan Health & Safety Act & Regulations readily available
2.16 Drinking water provided
2.17 Washrooms available with wash stations
2.18 Cleaning products and other products containing hazardous ingredients properly labeled with MSDS available

3.1 Housekeeping
3.2 Are there any flammable items not stored in flam cabinet?
3.3 Is there a fire extinguisher?
3.4 Is there signage telling the workers that there is a fire extinguisher in sea can posted in a conspicuous location?
3.5 Fire extinguisher mounted, inspected and signage above?
3.6 Slings hung up and not on floor or shelves
3.7 Garbage receptacle in sea can or near bye
3.8 Aisle/walkway free and clear of obstructions.
3.9 Tools properly stored
3.10 Adequate lighting

3.11 All products stored on pallets or at least off the ground
3.12 General Housekeeping
3.13 Waste receptacles available or at least nearby.
3.14 Propane tanks and other pressurized tanks at least 3 metres from all access/egress
3.15 Flam Cabinet
3.16 Spill containment units clean and free of contaminants
3.17 Where required, material stored in non assigned lay down areas for longer than 24 hours are appropriately delineated.
3.18 Containers with hazardous ingredients properly labeled with MSDS available

5.1 Access/Egress free and clear of any obstructions
5.2 If access/egress if scaffolding, has scaffold been inspected and dated with appropriate tags?
5.3 Swing gates in good working condition
5.4 Signage at access points
5.5 Leading edge demarcated at least 2 metres from edge

6.1 Proper signage posted warning of hazards in area, ie the requirement for hearing protection etc.. At access point.
6.2 Leading edges barricaded with hard barricades and or control zones demarcated 6.5 ft back from leading edge
6.3 FLRA at the work face
6.4 FLRA describing tasks being conducted with all hazards described and controls to be in place
6.5 FLRA led by Supervisor with the full participation of all affected crew members and signed to acknowledge understanding.
6.6 FLRA reviewed and revised as scope changes and and every break.
6.7 ERP posted and at the work face
6.8 All pertinent JHA's posted at the work face, reviewed by all crew members and signed off
6.9 Harness and equipment inspections at the work face and inspected, filled out and signed by all affected crew members
6.10 Tools inspected prior to start up
6.11 Housekeeping
6.12 Specialized PPE inspected and worn when work scope requires it