Information
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Document No.
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Audit Title
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Client Site
- PCL
- Clarke
- Graham
- Rezcom
- Bird
- Scott Builders
- Lexxon
- Other
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Specific Jobsite
- Tower A Res
- Tower A Hotel
- Tower A Podium
- Tower E
- Rogers Place
- EIA
- Leduc Pool
- School
- Other
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Enter SIte
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Location
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Conducted on
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Conducted By
- Craig
- Jessi
- Bryce
- Bruce
- Jules
- Other
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Prepared by
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Employees Present
- Bryce
- Jessi Moley
- Craig
- Kyle P
- Tom Heycants
- Al Decker
- Ryan Hinton
- Ken Welch
- Carson Howe
- Noel Pangan
- Other
- Frank
- Ethan P
- Mike
- Matthew
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If others Add names here.
Fire
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Procedures are clearly posted and visible?<br> <br> <br> <br> <br>
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Extinguishers serviced annually, visible and accessible?<br> <br> <br> <br> <br>
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Access and egress is clear of obstruction and are accessible?<br> <br> <br> <br> <br>
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Any other comments?
First Aid
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First Aiders are identified and up to date?<br> <br> <br> <br> <br>
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Number of First Aiders is sufficient for the workplace as indicated by risk assessment?<br> <br> <br> <br> <br>
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First Aid boxes are stocked and easily accessible?<br> <br> <br> <br> <br>
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Any other comments?
Lighting
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Lights are in working order?<br> <br> <br> <br> <br>
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Lighting is both suitable and sufficient for tasks?<br> <br> <br> <br> <br>
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Any other comments?
Cleanliness
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Workplace clean and orderly?<br> <br> <br> <br> <br>
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Is waste material cleared to prevent an accumulation?
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Any other comment?
Electricity
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Is electrical equipment chosen suitable for its working environment?<br> <br> <br> <br> <br>
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Is electrical equipment safe and then maintained in<br>a safe condition?<br> <br> <br> <br> <br>
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Have Cords been inspected and appropriate colour tape applied
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Any other comment?
P.P.E
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Hi-Viz vest being worn and in good condition?<br> <br> <br> <br> <br>
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Safety footwear being worn and in good condition? <br> <br> <br> <br> <br>
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Ear defenders/plugs available? <br> <br> <br> <br> <br>
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Gloves being worn and in good condition?<br> <br> <br> <br> <br>
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Any other comment?
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All spillages dealt with promptly?<br> <br> <br> <br> <br>
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Is the area free from trip hazards?<br> <br> <br> <br> <br>
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Is the area free from obstructions on designated routes?<br> <br> <br> <br> <br>
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Any other comments?
Work equipment
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Risk assessment has been carried out?<br> <br> <br> <br> <br>
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Safe system of work in place for equipment?<br> <br> <br> <br> <br>
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Equipment being used by a competent person?<br> <br> <br> <br> <br>
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Test certificates still in date if required?<br> <br> <br> <br> <br>
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Any other comments?
Drinking water
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Water dispenser is in a clean state?<br> <br> <br> <br> <br>
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Any other comment?
Facilities for eating/resting
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Area is in a clean and orderly condition?<br> <br> <br> <br> <br>
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Microwave is in a clean condition?<br> <br> <br> <br> <br>
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Fridge is clean and in an orderly condition?<br> <br> <br> <br> <br>
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Area is ventilated effectively?<br> <br> <br> <br> <br>
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Hot and cold water are available?<br> <br> <br> <br> <br>
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Any other comments?
Documentation
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Fire certificate (held by H&S Dept,) is current & layout is correct?
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Risk assessments: Copy is signed, has been reviewed at least annually or after accident/ incident.
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Safety data sheet is available and easily accessible and latest issue?
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Equipment test certificate and maintenance records are current and valid?
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Any other comment?
Site Specific Safety Topics
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Are there site specific safety topics to be covered
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Enter Topics
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Bryce Henkelman
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Noel Pangan
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Jessi Molley
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Mike Hewko
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Tom Heycants
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Al Decker
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Sergio Capannini
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Craig Henkelman
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Ryan Hinton
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Jamie Gudd
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Shawn Chamberlain
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Amber Douillard
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Earl Debolt
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Carson Howe
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Connor Wilkinson
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Rick Burbine
