Information

  • Audit Title

  • Client / Site

Visible Hazards

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

  • Visible Hazards - Is the lighting adequate?

  • Visible Hazard - Are exits free from obstruction?

Tripping Hazards

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

  • Tripping Hazard - Are tripping hazards highlighted?

Heights

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

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

  • Heights - Are handrails and stairs in good condition?

Personal Protective Equipment

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

  • PPE - Is the PPE stored correctly?

WHMIS

  • WHMIS - Are all controlled products appropriately stored?

  • WHMIS - Are all controlled products properly labelled?

  • WHMIS - Are compressed gas cylinders stored properly?

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

Training

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

Safety Procedures Manual

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

First Aid

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

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

  • Eyewash Flush System - Is one available at site?

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

Hazard Detection Form

  • Hazard Detection Form - Are these available to Associates?

Zero Injury Signage

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

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

Fire Protection Equipment

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

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

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

Workplace Violence/Working Alone

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

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

Best Practices

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

Other

  • Confined Spaces<br>

  • Pools

  • Other

  • Other

  • Other

  • Other

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

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