Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

OHS DOCUMENTATION

  • 1. Job Safety Box

  • 2. OHSA and Regulations

  • 3. Company Safety Policy

  • 4. Registration of Constructors (Form 1000)

  • 5. WSIB Clearance Certificate

  • 6. Insurance Certificate

  • 7. Safe Work Procedures / Job Safety Analysis

  • 8. Material Safety Data Sheet (Site Specific)

  • 9. Tool Box Talk Reports

  • 10. JHSC/H&S Representative Posting

EMPLOYEE TRAINING

  • 11. Safety Policy & OHSMS 2013 rev 5

  • 12. WHMIS

  • 13. Fire Extinguisher

  • 14. Fall Protection

  • 15. Confined Space

  • 16. Competent Supervisor

  • 17. Elevated Work Platform

  • 18. Forklift / Zoom Boom (Class 7 Rough Terrain)

  • 19. Chainsaw / Power Actuated Tools

EMPLOYEE COMPLIANCE

  • 20. Eye Protection

  • 21. Hard Hats Worn

  • 22. Foot Protection Worn

  • 23. Hearing Protection Worn

  • 24. Respirators (Paper, Half or Full Face Mask)

  • 25. Reflective Clothing

  • 26. PPE Inspected and Maintained

  • 27. Material Handling

  • 28. Site Specific Procedures Followed

  • 29. Employee Conduct

PUBLIC PROTECTION

  • 30. Site Properly Delineated

  • 31. Proper Signage and Instructions

  • 32. Traffic Control / Pedestrian Control

  • 33. Material Clear of Public Areas

  • 34. Equipment Clear of Public Areas

  • 35. Slip/Trips Hazards Cleared

FALL PROTECTION

  • 36. Guard rails / Barriers

  • 37. Anchorage / Travel Restraint

  • 38. Fall Protection Gear

  • 39. Covers / Safety Nets

HOUSEKEEPING & MATERIAL STORAGE

  • 40. Waste Materials Removed

  • 41. Proper Disposal Method Used

  • 42. Combustible Cylinders Storage

  • 43. Hazardous Material Storage

  • 44. Materials and Tools Storage

  • 45. WHMIS Controlled Product Labels (i.e. workplace labels)

  • 46. Protruding Objects

  • 47. Dust Control Measures

  • 48. Spill Kits and Absorbent Material

  • 49. Bins Organized and Items accessible

EQUIPMENT CONDITION & USE

  • 50. Heavy Equipment

  • 51. Hand Tools / Power Tools

  • 52. Ladders / Scaffolding / Platforms

  • 53. Welding and Torching

  • 54. Hoisting and Rigging

  • 55. Compressors

  • 56. Cranes

CHECKLISTS

  • 57. Drill Rig / Crane

  • 58. Heavy Equipment (Loader)

  • 59. TWM 20 Mixer

  • 60. Forklift / Zoom Boom

  • 61. Supervisor Weekly Inspection

FIRE PROTECTION & PREVENTION

  • 62. Fire Extinguisher (ABC) or as Required

  • 63. Fire Extinguishers Inspected (Tags)

  • 64. Flammable Products Storage

  • 65. Electrical Boxes / Hydrants Clear

  • 66. Hot Work Procedures

  • 67. Fire Watch Person

EMERGENCY PROVISIONS

  • 68. Emergency Contact Numbers Posted

  • 69.Map to Nearest Hospital Posted

  • 70. First Aid & CPR Holder Onsite (min 2)

  • 71. First Aid Kits / Certificates

  • 72. Eyewash Station(s)

  • 73. Signal-Person

GENERAL CONDITIONS & PROCEDURES

  • 74. Washroom Facilities

  • 75. Drinking Water

  • 76. Air Circulation and Ventilation

  • 77. Access and Egress

  • 78. Lighting

  • 79. Barrier Cream / Sun Screen

EXCAVATIONS

  • 80. Ladder Provided

  • 81. Slope or Trench Box / Shoring

  • 82. Water Controlled / Removed

  • 83. Is Excavation Barricaded

  • 84. Atmosphere Monitored

ELECTRICAL

  • 85. Panels / ReceptaclesWeather Protected

  • 86. GFCI's In Use

  • 87. Temporary Lights Rigged and Secured

  • 88. Lockout/Tagout

WATERFRONT AREA

  • 89. Personal Floating Device

  • 90. Rescue Skiff Available

  • 92. Emergency Life Ring

  • Inspector's Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.