COR Audit - Observations

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Number of Employees on Site:

• Number of Subcontractor on Site:

• # of employees on site:

Observation Required

• 1.6 - Is the policy posted?

  Yes

  No

  N/A

• 2.8 - Are controls implemented in a timely manner?

  Yes

  No

  N/A

• 3.1 - Do the safe work practices reflect the company's activities?

  Yes

  No

  N/A

• 3.2/3.4 - Are written safe work practices readily available?

  Yes

  No

  N/A

• 3.5 - Are they followed by employees on a regular basis?

  Yes

  No

  N/A

• 4.2 - Have all critical safe job procedures been written?

  Yes

  No

  N/A

• 4.4 - Are employees following safe job procedures?

  Yes

  No

  N/A

• 4.5 - Are safe job procedures readily available?

  Yes

  No

  N/A

• 5.2 - Are company rules posted?

  Yes

  No

  N/A

• 6.3 - Do personnel have access to basic PPE?

  Yes

  No

  N/A

• 6.4 - Is specialized PPE available to workers when required?

  Yes

  No

  N/A

• 6.5 - Is the correct PPE used by personnel when required?

  Yes

  No

  N/A

• 7.6 - Is the company's system for the removal of defective tools/equipment/vehicles being followed? (Tag out)

  Yes

  No

  N/A

• Take picture of tags.

  Media

• 9.19 - Are inspection reports posted?

  Yes

  No

  N/A

• 11.1 - Are the emergency plans appropriate to work activities?

  Yes

  No

  N/A

• 11.5 - Are appropriate fire extinguishers readily available?

  Yes

  No

  N/A

• 11.6 - Are fire extinguishers regularly inspected and maintained?

  Yes

  No

  N/A

• Take picture of fire extinguishers.

  Media

• 11.7 - Is there an appropriate emergency communication system available?

  Yes

  No

  N/A

• 11.8 - Are there adequate first aid supplies/facilities?

  Yes

  No

  N/A

• 11.9 - Are the required number of qualified first aiders on site?

  Yes

  No

  N/A

• 13.1 - Are copies of relevant Legislation readily available?

  Yes

  No

  N/A

• 14.1.3 - Are committee members or worker reps actively involved in hazard identification, communication and control?

  Yes

  No

  N/A

• 14.1.5 - Are committee minutes posted?

  Yes

  No

  N/A

• 14.2.2 - Is appropriate hearing protection made readily available?

  Yes

  No

  N/A

• 14.3.2 - Is the company's lockout/tag out procedure adhered to?

  Yes

  No

  N/A

• Lockout tag picture.

  Media

• 14.5.1 - Are controlled products properly labeled?

  Yes

  No

  N/A

• 14.5.2 - Are MSDS current and readily available?

  Yes

  No

  N/A

• 14.8.2 - is the harassment policy prominently posted?

  Yes

  No

  N/A

• 14.9.2 - is the violence policy prominently posted?

  Yes

  No

  N/A

• 14.10.2 - Is there a system to share worksite safety information?

  Yes

  No

  N/A

• 14.10.3 - Are hazard assessments/inspections provided to the Prime?

  Yes

  No

  N/A

• 14.10.4 - Is the owner/ senior manager involved in safety leadership?

  Yes

  No

  N/A

• 14.11.1 - Are housekeeping techniques appropriate?

  Yes

  No

  N/A

• 14.11.2 - Are work areas properly identified as a construction site?

  Yes

  No

  N/A