First West Credit Union H&S Branch Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Monthly Inspection & Meeting Minutes

• Is the monthly inspection completed OR scheduled to be completed? If scheduled, indicate date. If completed, check to see if it is posted on the safety board or in the safety binder.

  Yes

  No

  N/A

• Has the safety committee (if applicable) met OR scheduled to meet? If yes, indicate date.

  Yes

  No

  N/A

Health & Safety Board or Binder

• Is the map to the nearest hospital posted on the safety board or in the safety binder?

  Yes

  No

  N/A

• Are names of the committee members (4 people) or safety representative posted?

  Yes

  No

  N/A

• Are the name(s) and certificate(s) of the First Aid attendant(s) posted? Not expired?

  Yes

  No

  N/A

• Is the Occupational Health and Safety Guideline posted?

  Yes

  No

  N/A

• Is the In Case of Injury or Illness At Work Document posted?

  Yes

  No

  N/A

• Is the First Aid Poster posted with instructions on how to contact attendants?

  Yes

  No

  N/A

• Is the Evacuation Assembly Point posted?

  Yes

  No

  N/A

• Is the Employee Assistance Plan (EAP) posted?

  Yes

  No

  N/A

• Is the Respect in the Workplace - [Free of] Discrimination and Harassment Policy posted?

  Yes

  No

  N/A

• Is the JHSC Monthly Inspection Checklist posted?

  Yes

  No

  N/A

• Is the JHSC Monthly Meeting Minutes (Board only) posted?

  Yes

  No

  N/A

• Is the Notice to Workers (Location of Act and Regulation) posted?

  Yes

  No

  N/A

• Are the First Aid kits stocked and complete according to the contents list? Indicate which items need to be replaced (if any)

  Yes

  No

  N/A

• Are the First Aid Records kept in a binder and maintained?

  Yes

  No

  N/A

• Is the 72 Hour Emergency Kit intact with no damage or use?

  Yes

  No

  N/A

• Has the 72 Hour Emergency kit/cabinet been reviewed by a Safety rep or JHSC member to ensure supplies haven’t expired and nothing is missing?

  Yes

  No

  N/A

• For those locations with a cabinet, is the 72 Hour Emergency Kit locked? Is the key easily accessible?

  Yes

  No

  N/A

• Is the AED visible and in good working order? (ie: batteries and pads not expired)

  Yes

  No

  N/A

• Is the evacuation floor plans (Placard) posted in a visible location?

  Yes

  No

  N/A

• Ensure Vault Escape Procedures are posted and clearly visible to all employees (inside vault).

  Yes

  No

  N/A