Title Page
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Audit Title
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Client / Site
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Conducted on
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Location.
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Prepared by
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Document No. 2016-03-23-001
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Initially Information:
1.0 General Weather conditions
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1.2 Rain amounts
- No rain
- 1-2mm
- 3-4mm
- 5-8mm
- 9-15
- 16 + mm
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1.3 Over all Conditions
- Sunny
- Slightly Overcast
- Overcast
- Thick Black Clouds
- Storming
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1.6 NO major weather changes
2.0 Administration
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2.1OH & S Manual on site.
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2.2 SDS {msds} sheet in CSOs office and up to date.
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2.3 Permits, Procedures and Rescue Plans, all in order,.
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2.8 WorkSafe BC Compliance Officers NOT on site today
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2.9 NO outstanding WorkSafe BC Orders
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2.10 Sub trades toolbox talks all in
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2.11 Notices and paperwork up to date
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2.12 NO disciplinary actions today.
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Name and Company:
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2.14 First Aid Room and Jump Bag Fully Equipped.
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2.15 Fully Stocked with Safety Supplies {ear buds, safety glasses, dust mask, etc.}
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2.16 Rescue Equipment in great order and stowed away for easy access.
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2.17 Confined space is listed and documented.
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2.18 Visitors get a shortened visitors orientation or are escorted onto site.
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Additional information.
3.0 General Condition
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3.1 Is most of the debris picked up and disposed of
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3.1 {a} Lumber and Plywood has either nails pulled or bend down flat.
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3.2 Are workers using the garbage cans provided.
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3.3 Hallways have lots of light
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3.4 Stairways have enough light
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3.5 All Hallways and Stairways clear of debris, tools, ladders and materials, {50 inches of access}.
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3.6 Material stacked and / or neatly.
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3.7 Material at heights or in open areas secured incase of wind
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3.8 NO loss round debris on ground. IE. pipe pieces,
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3.9 Parkades P1 & P2 are clear of excessive dust and dirt
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3.9 {a} Parking level P1 & P2 have enough lighting
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3.10 WHMIS. Trade specific chemicals are stowed correctly, labeled and capped
4.0 Protective and Safety Devices
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4.1 The safety on this site is in great shape
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4.2 Safety Tape Up Where Needed.
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4.3 Site is secure with fencing and a guard
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4.4 All safety stands intact and fully supplied
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4.5 Safety Stands are clear of debris.
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4.6 All vertical dowel covered with saddles and horizontal with mushroom caps
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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
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4.8 Manholes have covers on them
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4.9 Sufficient Signage around site for workers knowledge.
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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}
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4.11 Emergency Communications system is up and running.
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4.12 Water jugs full for workers
5.0 Personal Protective Equipment * P. P. E. and Specialty Protective Equipment * S.P.E
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5.1 Are all workers wearing the 4 mandatory pieces of PPE
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5.2 Hearing Protection is being used when required
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5.2 {a} Worker's Hearing Testing is up to date
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5.3 Fall Protection Harnesses used when required
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5.4 Respiratory Protection being used when required<br>{ silica = 1/2 mask, P100 purple filters and clean shaven}
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5.5 All other Specially PPE being used when required, "Trade Specific"
6.0 Tools and Equipment
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6.1 Ladders tied off
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6.2 Scaffold erected and being used correctly correctly
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6.3 Cranes and Pump Trucks in good order.
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6.4 Mobile Equipment operational
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6.4 Equipment operators following proper operating procedures
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6.5 Hand and Power Tools being used properly
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6.6 Extension Cords and Air Hoses: {ad. info}
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6.6 {a} Cords in good shape, {no rips, tears, excessive tape ups, ground plugs in tact}
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6.6 {b} Cords & Hoses coiled out of the way of walking paths
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6.6 {c} Power boxes are not overpopulated with cords. Not overloading one system.
7.0 List the Hazards on Site if any
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There are no Hazards on site. If there is, take pictures and document.
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There are no Hazards on site. If there is, take pictures and document.
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There are no Hazards on site. If there is, take pictures and document.
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There are no Hazards on site. If there is, take pictures and document.
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There are no Hazards on site. If there is, take pictures and document.
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There are no Hazards on site. If there is, take pictures and document.
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Close Out Information: