GRO-549-FRM - Weekly Safety Inspection - Audit #1

• Conducted on

  Date
• Location
  Address

• Activity:

• Lead Auditor:

Participants:

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

• Name:

• Company:

  Select Redpath ASD BGC Hutchinson McNab Mainteck Lend Lease General Misc N/A

  • Redpath
  • ASD
  • BGC
  • Hutchinson
  • McNab
  • Mainteck
  • Lend Lease
  • General
  • Misc
  • N/A

Key Findings:

AUDIT # 1 - Satisfactory(SAT), Unsatisfactory(U/N) and Not Applicable (N/A)

Risk Management:

• a) Work area sign on sheet in place.

  SAT

  U/S

  N/A

• b) Supervisor daily inspection sheet in place.

  SAT

  U/S

  N/A

• c) Permit in place and adhered to.

  SAT

  U/S

  N/A

• d) Safe work procedure attached / adhered to.

  SAT

  U/S

  N/A

• e) Approved JSEA in place and signed daily.

  SAT

  U/S

  N/A

• f) JSEA reflects the task inprogress.

  SAT

  U/S

  N/A

• g) SLAM completed for task.

  SAT

  U/S

  N/A

• h) Identified hazards managed as per JSEA/SLAM.

  SAT

  U/S

  N/A

• i) Danger tag/lockout procedures complied with.

  SAT

  U/S

  N/A

• j) Emergency response identified on JSEA.

  SAT

  U/S

  N/A

House Keeping:

• a) Use and disposal of rubbish receptacles.

  SAT

  U/S

  N/A

• b) Storage of materials.

  SAT

  U/S

  N/A

• c) Barricading tagged and identified.

  SAT

  U/S

  N/A

• d) Cleanliness of elevated working platforms.

  SAT

  U/S

  N/A

• e) Work areas free from trip hazards.

  SAT

  U/S

  N/A

• f) Work locations adequate for intended purpose.

  SAT

  U/S

  N/A

• g) Bin locations prominent, adequate, emptied regularly. Lids shut on bins.

  SAT

  U/S

  N/A

• h) Crib room clean and hygienic.

  SAT

  U/S

  N/A

Site Conditions:

• a) Correct stacking of materials.

  SAT

  U/S

  N/A

• b) Solid barricades erected/maintained.

  SAT

  U/S

  N/A

• c) Signs, flagging and bunting erected/maintained.

  SAT

  U/S

  N/A

• d) Sharp objects capped ie. Star pickets, reo bar.

  SAT

  U/S

  N/A

• e) Area delineated for vehicle parking/reverse parking.

  SAT

  U/S

  N/A

• f) Road conditions identified TMP in place.

  SAT

  U/S

  N/A

• g) Signs complied with.

  SAT

  U/S

  N/A

• h) Laydown areas defined.

  SAT

  U/S

  N/A

• i) Walkways defined.

  SAT

  U/S

  N/A

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