Boardwalk Health and Safety Site Checklist

• Audit Title

• Client / Site

Visible Hazards

• Visible Hazards - Is equipment and machinery in good condition and machine guards in place?

  Yes

  No

  N/A

• Visible Hazards - Is the lighting adequate?

  Yes

  No

  N/A

• Visible Hazard - Are exits free from obstruction?

  Yes

  No

  N/A

Tripping Hazards

• Tripping Hazards - Are the floors clean, dry and free of clutter and debris?

  Yes

  No

  N/A

• Tripping Hazard - Are tripping hazards highlighted?

  Yes

  No

  N/A

Heights

• Heights - Are guardrails and/or fall protection being used?

  Yes

  No

  N/A

• Heights - Are ladders available and in good repair condition and stored correctly?

  Yes

  No

  N/A

• Heights - Are handrails and stairs in good condition?

  Yes

  No

  N/A

Personal Protective Equipment

• PPE - Is this readily available and used by all Associates?

  Yes

  No

  N/A

• PPE - Is the PPE stored correctly?

  Yes

  No

  N/A

WHMIS

• WHMIS - Are all controlled products appropriately stored?

  Yes

  No

  N/A

• WHMIS - Are all controlled products properly labelled?

  Yes

  No

  N/A

• WHMIS - Are compressed gas cylinders stored properly?

  Yes

  No

  N/A

• MSDS - Are MSDS sheets available and do Associates know how to access them?

  Yes

  No

  N/A

Training

• Training - Is the required training up to date for the Associates (hazard reporting, PPE)?

  Yes

  No

  N/A

Safety Procedures Manual

• Safety Procedures Manual - Is this available and up to date (accident folder inside)?

  Yes

  No

  N/A

First Aid

• First Aid Kit - Is this available and filled as required?

  Yes

  No

  N/A

• Eyewash Bottles - Are these available with expiry dates on the bottle?

  Yes

  No

  N/A

• Eyewash Flush System - Is one available at site?

  Yes

  No

  N/A

• First Aid Attendants - Does the site have the required number of first aid trained Associates?<br>

  Yes

  No

  N/A

Hazard Detection Form

• Hazard Detection Form - Are these available to Associates?

  Yes

  No

  N/A

Zero Injury Signage

• Zero Injury Signage - Is this posted and up to date?

  Yes

  No

  N/A

Health and Safety Communication Board

• Health and Safety Communication Board<br>-Health and Safety Policy<br>-Muster Point Sign<br>-First Aid Certificates<br>-Joint H&S Committee Meeting Minutes<br>-Site Monthly Meeting Minutes<br>-Directions When Hurt<br>-Work Alone Policy<br>-Workplace Violence Policy

  Yes

  No

  N/A

Fire Protection Equipment

• Fire Extinguishers - Are fire extinguishers charged and hung per the fire code

  Yes

  No

  N/A

• Fire Equipment Storage - Are fire extinguisher and fire hose cabinets in good condition?

  Yes

  No

  N/A

• Fire Exit Signage - Are all signs in good condition?

  Yes

  No

  N/A

Workplace Violence/Working Alone

• Alarms - Do Associates have personal alarms for when they are working alone?

  Yes

  No

  N/A

• Working Alone - Are all Associates checking in every two hours when working alone?

  Yes

  No

  N/A

Best Practices

• Best Practices - Does the site have any innovative ideas in place for Health and Safety?

  Yes

  No

  N/A

Other

• Confined Spaces<br>

  Yes

  No

  N/A

• Pools

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Sha-Rae Tooley Health and Safety Coordinator Boardwalk Rental Communities

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