Divisional Safety Inspection

Divisional Safety Inspection

• Division Being Inspected:

• Area(s) of Division Being Inspected (i.e. Shop, Bin #, Plant Area etc.):

• Date of Inspection:

  Date

• Members of the Inspection Team:

1. Site Access

• Clean, Level ground

  Yes

  No

  N/A

• Adequate ramps

  Yes

  No

  N/A

• Adequate stairs

  Yes

  No

  N/A

• Adequate ladders

  Yes

  No

  N/A

2. Protective Equipment

• Hard hats worn

  Yes

  No

  N/A

• Foot protection

  Yes

  No

  N/A

• Eye & Face Protection worn?

  Yes

  No

  N/A

• Is eye and face protection available?

  Yes

  No

  N/A

• Is hearing protection worn?

  Yes

  No

  N/A

• Is hearing protection available?

  Yes

  No

  N/A

• Is respiratory equipment worn?

  Yes

  No

  N/A

• Is respiratory equipment available?

  Yes

  No

  N/A

3. Guardrails, Barricades

• Located where required

  Yes

  No

  N/A

• Properly constructed

  Yes

  No

  N/A

• Adequately secured

  Yes

  No

  N/A

4. Ladders

• Are ladders in use at this worksite?

  Yes

  No

  N/A

• Secured

  Yes

  No

  N/A

• Proper angle (extension)

  Yes

  No

  N/A

• Safe, usable condition

  Yes

  No

  N/A

• Proper size and type

  Yes

  No

  N/A

• Properly used

  Yes

  No

  N/A

• Proper handrails and landings

  Yes

  No

  N/A

• Non-slip bases

  Yes

  No

  N/A

5. Fire Prevention

• Extinguishers where required

  Yes

  No

  N/A

• Fully charged

  Yes

  No

  N/A

• Adequately identified

  Yes

  No

  N/A

• Master emergency plan

  Yes

  No

  N/A

6. Public Way Protection

• Properly located (within 4.5 m)

  Yes

  No

  N/A

• Covered where required

  Yes

  No

  N/A

• Min. Height, width requirement

  Yes

  No

  N/A

• Proper rail on street side

  Yes

  No

  N/A

• Proper lighting, where required

  Yes

  No

  N/A

7. Housekeeping

• Clear walkways

  Yes

  No

  N/A

• Clear work areas

  Yes

  No

  N/A

• Clear access and landing

  Yes

  No

  N/A

8. Fall Protection

• Is fall protection in use at this worksite?

  Yes

  No

  N/A

• Safe, usable condition

  Yes

  No

  N/A

• Properly worn

  Yes

  No

  N/A

• CSA approved

  Yes

  No

  N/A

• Working from Ladders, Scaffolds, Swing Stages

  Yes

  No

  N/A

• Ladders

  Safe

  At Risk

  N/A

• Scaffolds

  Safe

  At Risk

  N/A

• Swing Stages

  Safe

  At Risk

  N/A

• Unprotected openings and edges

  Yes

  No

  N/A

9. Stairwells and Ramps

• Proper filler blocks in metal stairs

  Yes

  No

  N/A

• Proper cleats on ramps

  Yes

  No

  N/A

• Adequate lighting in stairwells

  Yes

  No

  N/A

• Proper handrails and guardrails

  Yes

  No

  N/A

10. Scaffolds

• Are scaffolds in use at this worksite?

  Yes

  No

  N/A

• Properly erected (all parts used)

  Yes

  No

  N/A

• Properly secured

  Yes

  No

  N/A

• Properly planked

  Yes

  No

  N/A

• Proper Guardrails, toe boards

  Yes

  No

  N/A

• Proper access to platform

  Yes

  No

  N/A

• Acceptable loading

  Yes

  No

  N/A

11. Power Tools, Equipment

• General condition

  Safe

  At Risk

  N/A

• Proper guards, cords, PPE

  Yes

  No

  N/A

• Use of "Defective" tags

  Yes

  No

  N/A

12. Extension Cords

• Outdoor type rated over 300 volts

  Yes

  No

  N/A

• General condition of casing, ends, and connections

  Safe

  At Risk

  N/A

13. Compressed Gas Cylinders

• Are there compressed gas cylinders at this worksite?

  Yes

  No

  N/A

• Properly located

  Yes

  No

  N/A

• Properly secured

  Yes

  No

  N/A

• Properly moved or lifted

  Yes

  No

  N/A

14. Worker Education

• WHMIS training

  Yes

  No

  N/A

• Company safety policy & program

  Yes

  No

  N/A

• Injury reporting

  Yes

  No

  N/A

• Hazard reporting

  Yes

  No

  N/A

• WSH Act and Regulations

  Yes

  No

  N/A

• Personal H & S responsibilities

  Yes

  No

  N/A

15. First Aid Requirements

• Adequate number of first-aiders on jobsite

  Yes

  No

  N/A

• First Aid kits

  Yes

  No

  N/A

• Adequate number

  Yes

  No

  N/A

• Adequately stocked

  Yes

  No

  N/A

16. Cranes, Housts, etc.

• Are cranes and/or hoists in use at this worksite?

  Yes

  No

  N/A

• Safe setup of equipment

  Yes

  No

  N/A

• Maintenance log available

  Yes

  No

  N/A

• Competent operator

  Yes

  No

  N/A

• Condition of slings, hardware

  Yes

  No

  N/A

• Safety clips on all hooks

  Yes

  No

  N/A

• Proper use of tag lines

  Yes

  No

  N/A

• Proper lifting containers

  Yes

  No

  N/A

• Competent signaler

  Yes

  No

  N/A

17. Welding

• Does welding happen at this worksite?

  Yes

  No

  N/A

• Rods and cylinders properly labeled

  Yes

  No

  N/A

• MSDS readily available

  Yes

  No

  N/A

• Properly secured ground cable

  Yes

  No

  N/A

• Proper eye protection worn

  Yes

  No

  N/A

• Proper screens and exhaust

  Yes

  No

  N/A

• Cylinders upright and secured

  Yes

  No

  N/A

• Fire extinguisher readily available

  Yes

  No

  N/A

18. Elevating Work Platform

• Is an elevating platform in use at this worksite?

  Yes

  No

  N/A

• Worker training

  Yes

  No

  N/A

• Safe, usable condition

  Yes

  No

  N/A

• Properly used

  Yes

  No

  N/A

• Acceptable loading

  Yes

  No

  N/A

• Manufacturer's operating manual with the equipment

  Yes

  No

  N/A

19. Traffic Control

• Is traffic control is use at this worksite?

  Yes

  No

  N/A

• Trained traffic controllers

  Yes

  No

  N/A

• Properly located

  Yes

  No

  N/A

• Clean, regulation sign

  Yes

  No

  N/A

• Properly dressed (including vest)

  Yes

  No

  N/A

20. Temporary Power Supply

• Is a temporary power supply available for use at this worksite?

  Yes

  No

  N/A

• Properly identified?

  Yes

  No

  N/A

• Overhead lines flagged and secured?

  Yes

  No

  N/A

• Surface cables buried or protected?

  Yes

  No

  N/A

21. Signs & Print Material

• WSH Act & Regulations

  Yes

  No

  N/A

• MSDS copies available

  Yes

  No

  N/A

• Proper use of Warning Signs

  Yes

  No

  N/A

• Emergency Phone List

  Yes

  No

  N/A

• Report Forms

  Yes

  No

  N/A

22. Materials Storage

• Properly located

  Yes

  No

  N/A

• Safely piled, stacked, bundled

  Yes

  No

  N/A

• Properly moved or lifted

  Yes

  No

  N/A

• Properly labelled (WHMIS)

  Yes

  No

  N/A

23. Trenches & Excavations

• Are there trenches or excavations at this worksite?

  Yes

  No

  N/A

• Properly angled where required

  Yes

  No

  N/A

• Excavated materials properly placed

  Yes

  No

  N/A

• Appropriate shoring used

  Yes

  No

  N/A

• Proper access to trench

  Yes

  No

  N/A

• Proper storage of materials in and above trench

  Yes

  No

  N/A

24. Confined Spaces

• Does work in confined spaces happen at this worksite?

  Yes

  No

  N/A

• Proper access

  Yes

  No

  N/A

• Air testing before entry

  Yes

  No

  N/A

• Rescue equipment readily available

  Yes

  No

  N/A

• Safety harness, lifeline properly anchored and used

  Yes

  No

  N/A

• Second person for rescue

  Yes

  No

  N/A

• Outgoing air monitored

  Yes

  No

  N/A

• Entry permit system

  Yes

  No

  N/A

25. Suspended Scaffolds

• Does work on suspended scaffolds happen at this worksite?

  Yes

  No

  N/A

• Properly attached and capable of at least 4 times maximum load

  Yes

  No

  N/A

• All mechanical/electrical devices in good working condition

  Yes

  No

  N/A

• Outrigger beam tied to fixed support with adequate counterweight

  Yes

  No

  N/A

• Independent lifelines for each worker (extend to ground)

  Yes

  No

  N/A

• Engineers drawings on site if required

  Yes

  No

  N/A

26. Formwork

• Is formwork conducted on this worksite?

  Yes

  No

  N/A

• Guardrails and fall arrest system

  Yes

  No

  N/A

• Design drawings kept on project

  Yes

  No

  N/A

• Inspection statement by engineer or competent worker

  Yes

  No

  N/A

27. Hygiene

• Overall cleanliness of this worksite

Further Actions

• Immediate Action(s) Required:

Signature of Auditor(s):

• Signature of Auditor:

  Sign

• Signature of Auditor:

  Sign