Information

  • Date:

  • ITS #:

  • Forest Operation:

  • Operating Area:

  • Contractor:

  • Location or Name:

Includes (check all that apply):

  • Storage Buildings

  • Docks & Piers

  • Shop

  • Living Quarters

All Items with a "No" answer MUST have an action proposed to address the issue.

General:

  • Emergency & safety equipment on site and functional (PPE, first aid, fire, spill, sprinklers)

  • Housekeeping current (cleanliness, brush, organization)

  • Signs & labels up to date (WHMIS, warnings, procedures, identification, tags)

  • Applicable documents on site and current (Emergency plans, SOP, MSDS, WFP policies)

  • Access controls in place (gates, fences, guarded)

  • Potable water provided (permitted, sampled)

  • Site free of contaminated soil patches

  • Sewage system working (serviced, sampled)

  • Records located (permits, manifests, sample results)

  • Oxy/Acetylene tanks properly stored (secured, separated)

Fuel Lubricant Management (storage & dispensing):

  • Vacuum gauge readings taken (see below) and/or inter-tank space visually checked

  • Site free of evidence of leaks or spills (lines and tanks)

  • Guarding & covers intact and functional

  • Containment functioning and serviced

  • Separators functioning and serviced

  • Electrical systems functioning (alarms, emergency shut-off, wiring)

  • Fire extinguishers & spill kits in place and full (inspected)

  • Fuel transfer nozzles, lines & pipes sound & leak free

Propane Storage:

  • All flammable/combustible liquids more than 6m away

  • All potential ignition sources more than 3m away

  • Valves & piping sound & leak free

Hazardous Waste Management:

  • Collection containers in place (identifiable, used correctly, serviced)

  • Batteries / tires at proper location

  • Bilge water correctly handled (contained, separated, labeled)

  • Waste oil contained (leaks, overfill)

  • Oil containers / filters properly stored

  • Contaminated rags & pads collected

  • Contaminated soils, sludge or wood debris handled properly

  • Biocell managed appropriately (turned, sampled)

  • Aerosol cans properly collected & stored

  • Scrap metal (wire rope) / old equipment & parts properly collected & stored

Other Wastes:

  • Household waste collected (separated)

  • Incinerator operation appropriate (waste input, ash disposal)

  • Recycling program working (paper, cardboard, pallets, printer cartridges)

  • Bundle wires collected / recovered

Dryland Sort & Booms:

  • Surface water management functional (culvert and ditches)

  • Run-off all captured and treated

  • Settling ponds & separators functioning and serviced

  • Smooth (pot hole, protrusion, wash board, rut)

  • Ambrosia beetle trap bundles destroyed before emergence of brood

Living Quarters:

  • Industrial Camp Health Reg. posted

  • Rooms well heated, lighted & ventilated

  • Required number of bathroom fixtures in place (see Reg.)

  • Dry room available

  • Vermin free (rats, mice, bats, birds, insects, etc.)

Others:

  • Required periodic testing done (alarms, sprinklers, underground fuel lines)

  • The facilities' perimeters are remaining free of fuels (forest or otherwise) that can pose a risk of fire starting & spreading.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.