Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Location.
  • Prepared by

  • Document No. 2016-03-23-001

  • Initially Information:

1.0 General Weather conditions

  • 1.1 Temperature Deg. in C

  • 1.2 Rain amounts

  • 1.3 Over all Conditions

  • 1.4 Wind speed KM / H

  • 1.5 Wind Gusts

  • 1.6 NO major weather changes

2.0 Administration

  • 2.1OH & S Manual on site.

  • 2.2 SDS {msds} sheet in CSOs office and up to date.

  • 2.3 Permits, Procedures and Rescue Plans, all in order,.

  • 2.4 Number of Trades on Site

  • 2.5 Number of Workers

  • 2.6 New Experienced Orientations

  • 2.7 New Green Hand Orientations {30 day program}

  • 2.8 WorkSafe BC Compliance Officers NOT on site today

  • 2.9 NO outstanding WorkSafe BC Orders

  • 2.10 Sub trades toolbox talks all in

  • 2.11 Notices and paperwork up to date

  • 2.12 NO disciplinary actions today.

  • 2.13 Verbal warning. List below.

  • Name and Company:

  • 2.14 First Aid Room and Jump Bag Fully Equipped.

  • 2.14 {a} Medical Treatments Today

  • 2.15 Fully Stocked with Safety Supplies {ear buds, safety glasses, dust mask, etc.}

  • 2.16 Rescue Equipment in great order and stowed away for easy access.

  • 2.17 Confined space is listed and documented.

  • 2.18 Visitors get a shortened visitors orientation or are escorted onto site.

  • Additional information.

3.0 General Condition

  • 3.1 Is most of the debris picked up and disposed of

  • 3.1 {a} Lumber and Plywood has either nails pulled or bend down flat.

  • 3.2 Are workers using the garbage cans provided.

  • 3.3 Hallways have lots of light

  • 3.4 Stairways have enough light

  • 3.5 All Hallways and Stairways clear of debris, tools, ladders and materials, {50 inches of access}.

  • 3.6 Material stacked and / or neatly.

  • 3.7 Material at heights or in open areas secured incase of wind

  • 3.8 NO loss round debris on ground. IE. pipe pieces,

  • 3.9 Parkades P1 & P2 are clear of excessive dust and dirt

  • 3.9 {a} Parking level P1 & P2 have enough lighting

  • 3.10 WHMIS. Trade specific chemicals are stowed correctly, labeled and capped

4.0 Protective and Safety Devices

  • 4.1 The safety on this site is in great shape

  • 4.2 Safety Tape Up Where Needed.

  • 4.3 Site is secure with fencing and a guard

  • 4.4 All safety stands intact and fully supplied

  • 4.5 Safety Stands are clear of debris.

  • 4.6 All vertical dowel covered with saddles and horizontal with mushroom caps

  • 4.7 Guard Rails are up where the need to be. <br>Rials height. 21" & 42" 2x4, up to 8' Long, over 8' Long 2x6, min. force of 125 lbs

  • 4.8 Manholes have covers on them

  • 4.9 Sufficient Signage around site for workers knowledge.

  • 4.10 Fall Protection strapping is installed correctly in the right locations for worker use. {6' lime green 5000 lbs, some are 4' white, same weight limits}

  • 4.11 Emergency Communications system is up and running.

  • 4.12 Water jugs full for workers

5.0 Personal Protective Equipment * P. P. E. and Specialty Protective Equipment * S.P.E

  • 5.1 Are all workers wearing the 4 mandatory pieces of PPE

  • 5.2 Hearing Protection is being used when required

  • 5.2 {a} Worker's Hearing Testing is up to date

  • 5.3 Fall Protection Harnesses used when required

  • 5.4 Respiratory Protection being used when required<br>{ silica = 1/2 mask, P100 purple filters and clean shaven}

  • 5.5 All other Specially PPE being used when required, "Trade Specific"

  • 5.6 How many times today did you have to tell a worker to put their PPE on. {Total all inclusive}

6.0 Tools and Equipment

  • 6.1 Ladders tied off

  • 6.2 Scaffold erected and being used correctly correctly

  • 6.3 Cranes and Pump Trucks in good order.

  • 6.4 Mobile Equipment operational

  • 6.4 Equipment operators following proper operating procedures

  • 6.5 Hand and Power Tools being used properly

  • 6.6 Extension Cords and Air Hoses: {ad. info}

  • 6.6 {a} Cords in good shape, {no rips, tears, excessive tape ups, ground plugs in tact}

  • 6.6 {b} Cords & Hoses coiled out of the way of walking paths

  • 6.6 {c} Power boxes are not overpopulated with cords. Not overloading one system.

7.0 List the Hazards on Site if any

  • There are no Hazards on site. If there is, take pictures and document.

  • There are no Hazards on site. If there is, take pictures and document.

  • There are no Hazards on site. If there is, take pictures and document.

  • There are no Hazards on site. If there is, take pictures and document.

  • There are no Hazards on site. If there is, take pictures and document.

  • There are no Hazards on site. If there is, take pictures and document.

  • Close Out Information:

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