Dundas Quarry - Workplace Safety Inspection Report

• Document No.

• Audit Title

  Select Admin Bldg & Garage Cable Belt Dried Screens Plant Emergency Response Trailer LJ & French Connection Primary Screens Bldg Secondary Crusher Bldg Wash Plant

  • Admin Bldg & Garage
  • Cable Belt
  • Dried Screens Plant
  • Emergency Response Trailer
  • LJ & French Connection
  • Primary
  • Screens Bldg
  • Secondary Crusher Bldg
  • Wash Plant

• Plant No.

• Conducted on

  Date

• Worker Rep:

• Management Rep:

• Guests:

• 628 Highway #5, Dundas, ON., L9H 5E2
  Address

ENTRANCES TO GARAGE

• Proper signage

  Yes

  No

  N/A

• Flat level ground

  Yes

  No

  N/A

• Salt and sand available

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

GARAGE

• In case of fire procedure is posted

  Yes

  No

  N/A

• Emergency eye wash / shower station is clean, free of obstructions and tested

  Yes

  No

  N/A

• First aid kit is clean and properly stocked

  Yes

  No

  N/A

• Good housekeeping practices are being followed

  Yes

  No

  N/A

• Floors and aisles are free of obstructions and in good condition

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

• Work areas are kept clear of rubbish and swept regularly

  Yes

  No

  N/A

• Work benches are kept clean and tools are properly stored

  Yes

  No

  N/A

• Electrical boxes and breakers are properly identified

  Yes

  No

  N/A

• Plugs, sockets and switches are in good condition

  Yes

  No

  N/A

• Containers are properly labeled as per WHMIS

  Yes

  No

  N/A

• Chemicals are properly stored as per MSDS

  Yes

  No

  N/A

• PPE for handling chemicals are present

  Yes

  No

  N/A

• Mechanical, pneumatic and gas powered tools are in good condition

  Yes

  No

  N/A

• Electrical cords are in good condition

  Yes

  No

  N/A

• Tools and equipment are properly stored and are in are in good condition

  Yes

  No

  N/A

• Bench grinder tool rest is proper distance to the wheel and guards are in place

  Yes

  No

  N/A

• Crane, chains and slings are in good condition and certified

  Yes

  No

  N/A

• Fire extinguishers have been inspected, easily accessible, free of obstructions and properly signed

  Yes

  No

  N/A

• Stairs are in good shape and handrails in place

  Yes

  No

  N/A

• Electrical boxes and breakers are properly identified

  Yes

  No

  N/A

• Rubber matting is present on floor below disconnects

  Yes

  No

  N/A

• Plugs, sockets and switches are in good condition

  Yes

  No

  N/A

GARAGE WASHROOM

• Washroom is clean

  Yes

  No

  N/A

• Garbage is removed regularly

  Yes

  No

  N/A

• Floors are in good shape and free of obstructions

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

GARAGE LUNCHROOM

• Fire extinguishers have been inspected, easily accessible, free of obstructions and properly signed

  Yes

  No

  N/A

• Floors are in good shape and free of obstructions

  Yes

  No

  N/A

• Good housekeeping practices are being followed

  Yes

  No

  N/A

• Fridge and microwave are clean and free of mold

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

CHANGE ROOMS

• Fire extinguishers have been inspected, easily accessible, free of obstructions and properly signed

  Yes

  No

  N/A

• Floors are in good shape and free of obstructions

  Yes

  No

  N/A

• Good housekeeping practices are being followed

  Yes

  No

  N/A

• Garbage is removed regularly

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

• Smoke Detector is in place and has been tested

  Yes

  No

  N/A

SHOWER

• Shower area is clean

  Yes

  No

  N/A

• Floors are in good shape and free of obstructions

  Yes

  No

  N/A

• Good housekeeping practices are being followed

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

WASHROOM

• Washrooms are clean

  Yes

  No

  N/A

• Garbage is removed regularly

  Yes

  No

  N/A

• Floors are in good shape and free of obstructions

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

LUNCH ROOM (Bottom Floor of Admin Building)

• Fire extinguishers have been inspected, easily accessible, free of obstructions and properly signed

  Yes

  No

  N/A

• Floors are in good shape and free of obstructions

  Yes

  No

  N/A

• Good housekeeping practices are being followed

  Yes

  No

  N/A

• Fridge and microwave are clean and free of mold

  Yes

  No

  N/A

• MSDS binder is in place an up to date

  Yes

  No

  N/A

• Lunch room is clean

  Yes

  No

  N/A

• The Safety Wall is up to date

  Yes

  No

  N/A

• In Case of Emergency poster is beside phone

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

• Smoke detector is in place and has been tested.

  Yes

  No

  N/A

BOARD ROOM

• Fire extinguishers have been inspected, easily accessible, free of obstructions and properly signed

  Yes

  No

  N/A

• Floors are in good shape and free of obstructions

  Yes

  No

  N/A

• Good housekeeping practices are being followed

  Yes

  No

  N/A

• CO2 detectors are in place and have been tested

  Yes

  No

  N/A

• Smoke detector is in place and has been tested.

  Yes

  No

  N/A

• Fridge and microwave are clean and free of mold

  Yes

  No

  N/A

• Washroom is clean

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

• Emergency light is functioning

  Yes

  No

  N/A

OIL CONTAINMENT (North side of garage)

• Containers are properly labeled

  Yes

  No

  N/A

• Materials are in proper containers

  Yes

  No

  N/A

• Concrete containment is in good shape

  Yes

  No

  N/A

• Floors are in good shape and free of obstructions

  Yes

  No

  N/A

• Good housekeeping practices are being followed

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A

ADMIN BUILDING (Top Floor)

• Fire extinguishers have been inspected, easily accessible, free of obstructions and properly signed

  Yes

  No

  N/A

• Floors are in good shape and free of obstructions

  Yes

  No

  N/A

• Good housekeeping practices are being followed

  Yes

  No

  N/A

• CO2 detectors are in place and have been tested (by washroom)

  Yes

  No

  N/A

• Smoke detectors are in place and have been tested (by kitchenette, photo copy room and by Managers office)

  Yes

  No

  N/A

• Fridge and microwave are clean and free of mold

  Yes

  No

  N/A

• First Aid Kit has been inspected and fully stocked

  Yes

  No

  N/A

• Emergency blanket is in place

  Yes

  No

  N/A

• Washrooms are clean

  Yes

  No

  N/A

• In Case of Emergency poster is beside phone

  Yes

  No

  N/A

• Lighting is adequate

  Yes

  No

  N/A