Title Page
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Site conducted
- Langley
- 4SK
- Infinity
- Trademark
- BCEP
- Sumas
- Abby
- Ruby Creek
- Crossfield
- Wellington
- Kingsville
- Montreal
- Leamington
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Conducted on
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Prepared by
Untitled Page
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Monthly Inspection - Workplace hazard inspection checklist
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Time of Inspection:
-
Date of Inspection:
Offices
Legal:
-
Is a copy of the last JHSC inspection posted?
-
Is a copy of the H&S Policy posted
-
Is a copy of the Workplace Violence and Harassment Policy posted?
-
Is Form 82 posted? (1, 2, 3, 4 Poster) (Ontario only)
-
Is the OHSA Poster (What's in it for you?) posted? (Ontario only)
-
Is the Emergency Action Plan posted?
-
Is the most recent version of the OHSA and Regulations posted?
-
Is the Health and Safety at Work Poster present? (Ontario only)
-
Is a copy of the First Aid regulation present?
-
Is a First Aid Kit present?
-
Are First Aid certificates posted? (updated every three years)
-
Is the MSDS QR code posted and working?
-
Are names and work locations of JHSC members posted?
Walking Surfaces:
-
Are the walkways free of obstacles?
-
Are the floors in good condition?
-
Is the area free of slip/ trip hazards?
-
Are warnings posted when the floors are wet?
-
Are the walking and working surfaces clearly illuminated?
-
Is the area organized and clean?
-
Are brooms/ shovels hung up?
Fire Prevention:
-
Are extinguishers available and accessible?
-
Are the extinguishers full?
-
Are the extinguishers damaged?
-
Are the extinguisher tags dated monthly?
-
Are electric cords/outlets in good condition?
-
Are electrical outlets overloaded?
-
Are cords anchored or covered?
-
Are the emergency exits clear of obstruction?
-
Are the emergency exit signs lit?
Furniture/Office Equipments:
-
Are furniture/ Office Equipment in good condition?
-
Is it secure from tipping?
-
Is it free of sharp edges/corners?
-
Is defective equipment properly identified
-
Are unnecessary items removed
-
Are drawers closed when not in use
Environment:
-
Are light levels adequate
-
Is air quality adequate
-
Is temperature and humidity adequate
-
Are noise levels appropriate
-
Are hazardous materials properly labeled
-
Are hazardous materials stored properly
-
Is housekeeping satisfactory
Racking:
-
Are racks used in the area?
-
Is the load capacity posted?
-
Are the racks anchored to the floor?
-
Are there any visible damages?
Exterior:
-
Are grounds acceptable, grass cut, no trash, outdoor storage is neat
-
Are grounds properly sanded/Salted
-
Is the area clean and free of trash?
-
Is the outdoor storage clean?
-
Is there adequate lighting?
-
Are parking lots in good working conditions and free of potholes?
-
Are there designated smoking areas, and are they properly identified?
Associates
-
Did you speak with 3 associates in the area to ask about any safety concerns they may have?
-
Did any concerns get brought forward?
-
What concerns were brought forward?
Packing Area:
Legal:
-
Is a copy of the last inspection posted?
-
Is a copy of the H&S Policy posted
-
Is a copy of the Workplace Violence and Harassment Policy posted?
-
Is Form 82 posted? (1, 2, 3, 4 Poster) (Ontario only)
-
Is the OHSA Poster (What's in it for you?)posted? (Ontario only)
-
Is the Emergency Action Plan posted?
-
Is the most current version of the OHSA and Regulations posted?
-
Is the Health and Safety at Work Poster present? (Ontario only)
-
Is a copy of the First Aid regulation present?
-
Is a First Aid Kit present?
-
Are First Aid certificates posted?(updated every three years)
-
Is the MSDS QR code posted and working?
-
Are names and work locations of JHSC members posted?
Personal Protective Equipment:
-
Is PPE available?
-
Is PPE being worn properly and consistently?
Walking Surfaces:
-
Are the walkways free of obstacles?
-
Are the floors in good condition?
-
Is the area free of slip/ trip hazards? (no mushrooms/compost on the floor)
-
Are warnings posted when the floors are wet?
-
Are the walking and working surfaces clearly illuminated?
-
Is the area organized and clean?
-
Are brooms/ shovels hung up and off the floor?
Fire Prevention:
-
Are extinguishers available and accessible?
-
Are the extinguishers full?
-
Are the extinguishers damaged?
-
Are the extinguisher tags dated monthly?
-
Are electric cords/outlets in good condition?
-
Are electrical outlets overloaded?
-
Are cords anchored or covered?
-
Are the emergency exits clear of obstruction?
-
Are the emergency exit signs lit?
Environment:
-
Are light levels adequate
-
Is the air quality adequate. (Free of Amonia and H2S)
-
Is temperature and humidity adequate
-
Are noise levels appropriate and controlled?
-
Is housekeeping satisfactory
-
Are chemicals and other hazardous materials labelled and stored properly?
Ladders/ Step Stools:
-
Are ladders and step stools stored properly
-
Are they unpainted and in servicable condition
-
Are safety feet in servicable condition
-
Are ladders in good condition and with labels on?
-
Are ladders and step stools properly positioned, tied off at top
Racking:
-
Are racks used in the area?
-
Is the load capacity posted?
-
Are the racks anchored to the floor?
-
Are there any visible damages?
Safe Guarding:
-
Are guards in proper general condition, no evidence of damage
-
Are pinch points, in-running nip points, and points of operations guarded
-
Are fixed guards secured in position
-
Are interlock guards operative
-
Are operating controls guarded against inadvertent start-up?
-
Are daily inspections completed and any issues noted? (lines and machinery)
Exterior:
-
Are grounds acceptable, grass cut, no trash, outdoor storage is neat
-
Are grounds properly sanded/Salted
-
Is the area clean and free of trash?
-
Is the outdoor storage clean?
-
Is there adequate lighting?
-
Are parking lots in good working conditions and free of potholes?
-
Are there designated smoking areas, and are they properly identified?
Mobile Equipment: (Lift Truck/ Scissor Lift/ Tractors/Power Jack/ Tugger):
-
Please specify the equipment number in comments
-
Is the equipment operated by qualified operator only?
-
Are there any extensive damages?
-
Have the operator completes their inspection?
-
Is the capacity plate legible?
Associates
-
Did you speak with 3 associates in the area to ask about any safety concerns they may have?
-
Did any concerns get brought forward?
-
What concerns were brought forward?
Wharf/ Tunnels
Legal:
-
Is a copy of the last inspection posted?
-
Is a copy of the H&S Policy posted
-
Is a copy of the Workplace Violence and Harassment Policy posted?
-
Is Form 82 posted? (1, 2, 3, 4 Poster) (Ontario only)
-
Is the OHSA Poster (What's in it for you?)posted? (Ontario only)
-
Is the Emergency Action Plan posted?
-
Is the most recent version of the OHSA and Regulations posted?
-
Is the Health and Safety at Work Poster present? (Ontario only)
-
Is a copy of the First Aid regulation present?
-
Is a First Aid Kit present?
-
Are First Aid certificates posted?(updated every three years)
-
Is the MSDS QR code posted and working?
-
Are names and work locations of JHSC members posted?
Personal Protective Equipment:
-
Is PPE available?
-
Is PPE being worn properly and consistently?
Ladders/ Step Stools:
-
Are ladders and step stools stored properly
-
Are they unpainted and in servicable condition
-
Are safety feet in servicable condition
-
Are ladders in good condition and with labels on?
-
Are ladders and step stools properly positioned, tied off at top
Walking Surfaces:
-
Are the walkways free of obstacles?
-
Are the floors in good condition?
-
Is the area free of slip/ trip hazards? (no mushrooms/compost on the floor)
-
Are warnings posted when the floors are wet?
-
Are the walking and working surfaces clearly illuminated?
-
Is the area organized and clean?
-
Are brooms/ shovels hung up and off the floor?
Fire Prevention:
-
Are extinguishers available and accessible?
-
Are the extinguishers full?
-
Are the extinguisher tags dated monthly?
-
Are electric cords/outlets in good condition?
-
Are electrical outlets overloaded?
-
Are cords anchored or covered?
-
Are the emergency exits clear of obstruction?
-
Are the emergency exit signs lit?
Environment:
-
Are light levels adequate
-
Is the air quality adequate. (Free of Amonia and H2S)
-
Is temperature and humidity adequate
-
Are noise levels appropriate and controlled?
-
Is housekeeping satisfactory
-
Are chemicals and other hazardous materials labelled and stored properly?
Bales:
-
Are bales stacked properly?
-
Is pedestrian traffic cordoned off
-
Are signs clear and visible?
-
Are associates wearing high visibility clothing?
Racking:
-
Are racks used in the area?
-
Is the load capacity posted?
-
Are the racks anchored to the floor?
-
Are there any visible damages?
Safe Guarding:
-
Are guards in proper general condition, no evidence of damage
-
Are pinch points, in-running nip points, and points of operations guarded
-
Are fixed guards secured in position
-
Are interlock guards operative
-
Are operating controls guarded against inadvertent start-up?
-
Are daily inspections completed and any issues noted?
Exterior:
-
Are grounds acceptable, grass cut, no trash, outdoor storage is neat
-
Are grounds properly sanded/Salted
-
Is the area clean and free of trash?
-
Is the outdoor storage clean?
-
Is there adequate lighting?
-
Are parking lots in good working conditions and free of potholes?
-
Are there designated smoking areas, and are they properly identified?
Mobile Equipment: (Lift Truck/ Scissor Lift/ Tractors/Loaders)
-
Please specify the equipment number in comments
-
Is the equipment operated by qualified operator only?
-
Are there any extensive damages?
-
Have the operators completed their inspection?
-
Is the capacity plate legible?
Associates
-
Did you speak with 3 associates in the area to ask about any safety concerns they may have?
-
Did any concerns get brought forward?
-
What concerns were brought forward?
Harvest
Legal:
-
Is a copy of the last inspection posted?
-
Is a copy of the H&S Policy posted
-
Is a copy of the Workplace Violence and Harassment Policy posted?
-
Is Form 82 posted? (1, 2, 3, 4 Poster) (Ontario only)
-
Is the OHSA Poster (What's in it for you?)posted? (Ontario only)
-
Is the Emergency Action Plan posted?
-
Is the most recent version of the OHSA and Regulations posted?
-
Is the Health and Safety at Work Poster present? (Ontario only)
-
Is a copy of the First Aid regulation present?
-
Is a First Aid Kit present?
-
Are First Aid certificates posted?(updated every three years)
-
Is the MSDS QR code posted and working?
-
Are names and work locations of JHSC members posted?
Personal Protective Equipment:
-
Is PPE available?
-
Is PPE being worn properly and consistently?
Ladders/ Step Stools:
-
Are ladders and step stools stored properly
-
Are they unpainted and in servicable condition
-
Are safety feet in servicable condition
-
Are ladders in good condition and with labels on?
-
Are ladders and step stools properly positioned, tied off at top
Trolley:
-
Are trolleys in servicable condition with no visual signs of damage??
-
Are belts and lanyards being used correctly? (Essex County only)
- Yes
- No
- N/A
-
Are belts and lanyards in good working condition? (Essex County only)
-
Are rails and guards in place and secured on trolleys? (BC and Alberta only)
-
Are locking pins in position where required?
-
Are hooks and cross brace support in good working condition?
-
Are wheels in good condition? (No frays or chips)
-
Are cables in good condition? (BC and Alberta only)
-
Rails free of corrosion and breaks
-
Stoppers in place and in good condition?
-
Platforms are free of breaks and bends?
Walking Surfaces:
-
Are the walkways free of obstacles?
-
Are the floors in good condition?
-
Is the area free of slip/ trip hazards? (no mushrooms/compost on the floor)
-
Are warnings posted when the floors are wet?
-
Are the walking and working surfaces clearly illuminated?
-
Is the area organized and clean?
-
Are brooms, shovels, hoses, and cords hung up and off the floor?
Fire Prevention:
-
Are extinguishers available and accessible?
-
Are the extinguishers full?
-
Are the extinguishers damaged?
-
Are the extinguisher tags dated monthly?
-
Are electric cords/outlets in good condition?
-
Are electrical outlets overloaded?
-
Are cords anchored or covered?
-
Are the emergency exits clear of obstructed?
-
Are the emergency exit signs lit?
Environment:
-
Are light levels adequate
-
Is the air quality adequate. (Free of Amonia and H2S)
-
Is temperature and humidity adequate
-
Are noise levels appropriate and controlled?
-
Is housekeeping satisfactory
-
Are chemicals and other hazardous materials labelled and stored properly?
Racking:
-
Are racks used in the area?
-
Is the load capacity posted?
-
Are the racks anchored to the floor?
-
Are there any visible damages?
Safe Guarding:
-
Are guards in proper general condition, no evidence of damage
-
Are pinch points, in-running nip points, and points of operations guarded
-
Are fixed guards secured in position
-
Are interlock guards operative
-
Are operating controls guarded against inadvertent start-up?
-
Are daily inspections completed and any issues noted?
Exterior:
-
Are grounds acceptable, grass cut, no trash, outdoor storage is neat
-
Are grounds properly sanded/Salted
-
Is the area clean and free of trash?
-
Is the outdoor storage clean?
-
Is there adequate lighting?
-
Are parking lots in good working conditions and free of potholes?
-
Are there designated smoking areas, and are they properly identified?
Mobile Equipment: (Lift Truck/ Scissor Lift/Power Jack/ Tugger)
-
Please specify the equipment number in comments
-
Is the equipment operated by qualified operator only?
-
Are there any extensive damages?
-
Have the operator completed their inspection?
-
Is the capacity plate legible?
Associates
-
Did you speak with 3 associates in the area to ask about any safety concerns they may have?
-
Did any concerns get brought forward?
-
What concerns were brought forward?
Lunchrooms
Legal:
-
Is a copy of the last inspection posted?
-
Is a copy of the H&S Policy posted
-
Is a copy of the Workplace Violence and Harassment Policy posted?
-
Is Form 82 posted? (1, 2, 3, 4 Poster) (Ontario only)
-
Is the OHSA Poster (What's in it for you?)posted? (Ontario only)
-
Is the Emergency Action Plan posted?
-
Is the most recent version of the OHSA and Regulations posted?
-
Is the Health and Safety at Work Poster present? (Ontario only)
-
Is a copy of the First Aid regulation present?
-
Is a First Aid Kit present?
-
Are First Aid certificates posted?(updated every three years)
-
Is the MSDS QR code posted and working?
-
Are names and work locations of JHSC members posted?
Walking Surfaces:
-
Are the walkways free of obstacles?
-
Are the floors in good condition?
-
Is the area free of slip/ trip hazards? (no mushrooms/compost on the floor)
-
Are warnings posted when the floors are wet?
-
Are the walking and working surfaces clearly illuminated?
-
Is the area organized and clean?
-
Are brooms, shovels, hoses, and cords hung up and off the floor?
Fire Prevention:
-
Are extinguishers available and accessible?
-
Are the extinguishers full?
-
Are the extinguishers damaged?
-
Are the extinguisher tags dated monthly?
-
Are electric cords/outlets in good condition?
-
Are electrical outlets overloaded?
-
Are cords anchored or covered?
-
Are the emergency exits clear of obstructed?
-
Are the emergency exit signs lit?
Environment:
-
Are light levels adequate
-
Is the air quality adequate. (Free of Amonia and H2S)
-
Is temperature and humidity adequate
-
Are noise levels appropriate and controlled?
-
Is housekeeping satisfactory
-
Are chemicals and other hazardous materials labelled and stored properly?
Maintenance Front and Back Maintenance Shops
Legal:
-
Is a copy of the last inspection posted?
-
Is a copy of the H&S Policy posted
-
Is a copy of the Workplace Violence and Harassment Policy posted?
-
Is Form 82 posted? (1, 2, 3, 4 Poster) (Ontario only)
-
Is the OHSA Poster (What's in it for you?)posted? (Ontario only)
-
Is the Emergency Action Plan posted?
-
Is the most recent version of the OHSA and Regulations posted?
-
Is the Health and Safety at Work Poster present? (Ontario only)
-
Is a copy of the First Aid regulation present?
-
Is a First Aid Kit present?
-
Are First Aid certificates posted? (updated every three years)
-
Is the MSDS QR code posted and working?
-
Are names and work locations of JHSC members posted?
Personal Protective Equipment:
-
Is PPE available?
-
Is PPE being worn properly and consistently?
Walking Surfaces:
-
Are the walkways free of obstacles?
-
Are the floors in good condition?
-
Is the area free of slip/ trip hazards? (no mushrooms/compost on the floor)
-
Are warnings posted when the floors are wet?
-
Are the walking and working surfaces clearly illuminated?
-
Is the area organized and clean?
-
Are brooms, shovels, hoses, and cords hung up and off the floor?
Fire Prevention:
-
Are extinguishers available and accessible?
-
Are the extinguishers full?
-
Are the extinguishers damaged?
-
Are the extinguisher tags dated monthly?
-
Are electric cords/outlets in good condition?
-
Are electrical outlets overloaded?
-
Are cords anchored or covered?
-
Are the fire exits clear of obstructed?
-
Are the fire exit signs lit?
Fire Prevention:
-
Are light levels adequate
-
Is air quality adequate
-
Is temperature and humidity adequate
-
Is noise level appropriate and controlled?
-
Are hazardous materials properly labeled
-
Are hazardous materials stored properly
-
Is housekeeping satisfactory
-
Are separate containers provided for oily rags, smoking materials, dusts, flammable scrap, chemical wastes, etc
-
Are chemicals and paint stored properly
-
Are all containers, bottles properly labeled and identified
-
Are all containers properly closed and no open containers present in the area?
Racking:
-
Are racks used in the area?
-
Is the load capacity posted?
-
Are the racks anchored to the floor?
-
Are there any visible damages?
Ladders/ Step Stools:
-
Are ladders and step stools stored properly
-
Are they unpainted and in servicable condition
-
Are safety feet in servicable condition
-
Are ladders in good condition and with labels on?
-
Are ladders and step stools properly positioned, tied off at top
Safe Guarding:
-
Are guards in proper general condition, no evidence of damage
-
Are pinch points, in-running nip points, and points of operations guarded
-
Are fixed guards secured in position
-
Are interlock guards operative
-
Are operating controls guarded against inadvertent start-up?
-
Are daily inspections completed and any issues noted?
Exterior:
-
Are grounds acceptable, grass cut, no trash, outdoor storage is neat
-
Are highways being warned?
-
Are grounds properly sanded/Salted
-
Is the area clean and free of trash?
-
Is the outdoor storage clean?
-
Is there adequate lighting?
-
Are parking lots in good working conditions and free of potholes?
-
Are there designated smoking areas, and are they properly identified?
Mobile Equipment: (Lift Truck/ Scissor Lift/ Tractors/Power Jack/Tugger)
-
Please specify the equipment number in comments
-
Is the equipment operated by qualified operator only?
-
Are there any extensive damages?
-
Have the operator completed their inspection?
-
Is the capacity plate legible?
Associates
-
Did you speak with 3 associates in the area to ask about any safety concerns they may have?
-
Did any concerns get brought forward?
-
What concerns were brought forward?
Distribution
Legal:
-
Is a copy of the last inspection posted?
-
Is a copy of the H&S Policy posted
-
Is a copy of the Workplace Violence and Harassment Policy posted?
-
Is Form 82 posted? (1, 2, 3, 4 Poster) (Ontario only)
-
Is the OHSA Poster (What's in it for you?)posted? (Ontario only)
-
Is the Emergency Action Plan posted?
-
Is the most recent version of the OHSA and Regulations posted?
-
Is the Health and Safety at Work Poster present? (Ontario only)
-
Is a copy of the First Aid regulation present?
-
Is a First Aid Kit present?
-
Are First Aid certificates posted?(updated every three years)
-
Is the MSDS QR code posted and working?
-
Are names and work locations of JHSC members posted?
Personal Protective Equipment:
-
Is PPE available?
-
Is PPE being worn properly and consistently?
Walking Surfaces:
-
Are the walkways free of obstacles?
-
Are the floors in good condition?
-
Is the area free of slip/ trip hazards? (no mushrooms/compost on the floor)
-
Are warnings posted when the floors are wet?
-
Are the walking and working surfaces clearly illuminated?
-
Is the area organized and clean?
-
Are brooms, shovels, hoses, and cords hung up and off the floor?
Fire Prevention:
-
Are extinguishers available and accessible?
-
Are the extinguishers full?
-
Are the extinguisher tags dated monthly?
-
Are electric cords/outlets in good condition?
-
Are electrical outlets overloaded?
-
Are cords anchored or covered?
-
Are the emergency exits clear of obstructed?
-
Are the emergency exit signs lit?
Environment:
-
Are light levels adequate
-
Is the air quality adequate. (Free of Amonia and H2S)
-
Is temperature and humidity adequate
-
Are noise levels appropriate and controlled?
-
Is housekeeping satisfactory
-
Are chemicals and other hazardous materials labelled and stored properly?
Ladders/ Step Stools:
-
Are ladders and step stools stored properly
-
Are they unpainted and in servicable condition
-
Are safety feet in servicable condition
-
Are ladders in good condition and with labels on?
-
Are ladders and step stools properly positioned, tied off at top
Racking:
-
Are racks used in the area?
-
Is the load capacity posted?
-
Are the racks anchored to the floor?
-
Are there any visible damages?
Safe Guarding:
-
Are guards in proper general condition, no evidence of damage
-
Are pinch points, in-running nip points, and points of operations guarded
-
Are fixed guards secured in position
-
Are interlock guards operative
-
Are operating controls guarded against inadvertent start-up?
-
Are daily inspections completed and any issues noted?
Exterior:
-
Are grounds acceptable, grass cut, no trash, outdoor storage is neat
-
Are grounds properly sanded/Salted
-
Is the area clean and free of trash?
-
Is the outdoor storage clean?
-
Is there adequate lighting?
-
Are parking lots in good working conditions and free of potholes?
-
Are there designated smoking areas, and are they properly identified?
Mobile Equipment:(Lift Truck/ Scissor Lift/Power Jack/Tugger)
-
Please specify the equipment number in comments
-
Is the equipment operated by qualified operator only?
-
Are there any extensive damages?
-
Has the operator completed their inspection?
-
Is the capacity plate legible?
Associates
-
Did you speak with 3 associates in the area to ask about any safety concerns they may have?
-
Did any concerns get brought forward?
-
What concerns were brought forward?