Hoban Equipment Ltd. - Project Safety Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project:

• Location:

• Select date

  Date

• Name of person completing inspection:

Documentation:

• Is a current copy of the company safety manual available on site?

  Yes

  No

  N/A

• Is a current copy of the PSSP available on site?

  Yes

  No

  N/A

• Are copies of all toolbox meeting from the last 60 days available on site?

  Yes

  No

  N/A

• Are copies of all recent hazard inspections available on site?

  Yes

  No

  N/A

• Are copies of any recent OH&S inspections available on site?

  Yes

  No

  N/A

• Are minutes from OH&S committee meetings visibly posted?

  Yes

  No

  N/A

• Is there an up to date WHMIS book on site?

  Yes

  No

  N/A

• Are all materials properly labeled?

  Yes

  No

  N/A

• Is the project emergency response plan readily available and understood by all personnel on site?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

Housekeeping:

• Is the overall site clear of garbage and debris?

  Yes

  No

  N/A

• Are all open containers disposed of correctly?

  Yes

  No

  N/A

• Are all vehicle parked on site done so in a safe and organized fashion?

  Yes

  No

  N/A

• Are first aid facilities kept a clean as possible?

  Yes

  No

  N/A

• Are all ladders and walkways free of debris and/or tripping hazards?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

First Aid

• Are qualified first aid attendants available on site?

  Yes

  No

  N/A

• Are first aid attendants available during all working hours?

  Yes

  No

  N/A

• Are the names of the first aid attendants posted on site?

  Yes

  No

  N/A

• Are the names of first aid attendants posted in camp?

  Yes

  No

  N/A

• Is the first aid room clean and stocked appropriately?

  Yes

  No

  N/A

• Is the ambulance clean and stocked appropriately?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

Fire Prevention:

• Are adequate fire extinguishers available on site and in all equipment?

  Yes

  No

  N/A

• Annual inspection up to date?

  Yes

  No

  N/A

• Are NO SMOKING signs posted near all flammable products?

  Yes

  No

  N/A

• Are all flammable products ie. propane cylinders, welding torches secured in a fashion to prevent tipping or damage due to impact?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

Electrical:

• Are all extension cords or attachment cords with bare wires or missing ground prongs taken out of service?

  Yes

  No

  N/A

• Are ground fault interrupters being used?

  Yes

  No

  N/A

• Are all electrical boxes equipped with appropriate covers?

  Yes

  No

  N/A

• Are flexible cords and cables protected from damage?

  Yes

  No

  N/A

• Are all cabinets, panels, and switches located in wet locations enclosed in weatherproof enclosures?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

Hand and Power Tools:

• Are hand tools inspected regularly?

  Yes

  No

  N/A

• Guards in place on tools such as saws and grinders?

  Yes

  No

  N/A

• Are the right tools being used for the job being performed?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

Fall Protection:

• Are safety rails and cables secured properly?

  Yes

  No

  N/A

• Are employees exposed to fall hazards properly restrained?

  Yes

  No

  N/A

• Are employees on the ground protected from falling objects and debris?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

Ladders:

• Do ladders extend at least 1 meter above the landing?

  Yes

  No

  N/A

• Are ladders secured to prevent slipping, sliding, or falling?

  Yes

  No

  N/A

• Are ladders with split or missing rungs taken out of service?

  Yes

  No

  N/A

• Are step ladders used in the fully open position?

  Yes

  No

  N/A

• NO STEP at top two rungs of stepladder?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

Excavation:

• Are adequate burms placed along all excavations?

  Yes

  No

  N/A

• Does equipment work a safe distance from any open excavation?

  Yes

  No

  N/A

• Are material stockpiles places in safe locations?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

Welding and Burning

• Are gas cylinders stored upright and secured?

  Yes

  No

  N/A

• Is oxygen stored at a safe distance from flammable a and explosives?

  Yes

  No

  N/A

• Are appropriate google/face shields available and worn properly?

  Yes

  No

  N/A

• Are fire extinguishers nearby?

  Yes

  No

  N/A

• Are all hoses and regulators in good condition?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

Personal Protective Equipment

• Are hard hats being worn by all personnel?

  Yes

  No

  N/A

• Are safety glasses being worn by all personnel?

  Yes

  No

  N/A

• Are all personnel wearing CSA approved protective footwear?

  Yes

  No

  N/A

• Are all personnel wearing hi-visibility clothing?

  Yes

  No

  N/A

• Are all personnel wearing hearing protection?

  Yes

  No

  N/A

• Are all personnel wearing respiratory protection when needed?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

Vehicles and Mobile Equipment:

• Do all vehicles and heavy equipment have working backup alarms?

  Yes

  No

  N/A

• Do all vehicles and equipment have working headlights and tail lights?

  Yes

  No

  N/A

• Do all pickups and mobile equipment have properly functioning beacons?

  Yes

  No

  N/A

• Are seat belts being worn?

  Yes

  No

  N/A

• Are appropriate fire extinguishers available in each vehicle and heavy equipment.

  Yes

  No

  N/A

• Do all pickups have a basic first aid kit and roadside emergency kit?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

Traffic Control

• Are traffic zones set up appropriately?

  Yes

  No

  N/A

• Is signage clean and set up appropriately?

  Yes

  No

  N/A

• Are traffic control personnel trained appropriately?

  Yes

  No

  N/A

• Are training records available?

  Yes

  No

  N/A

• Are traffic control personnel dressed appropriately for weather conditions?

  Yes

  No

  N/A

• Comments:

• Photos:

  Media

Working at Night

• Are work areas lit appropriately to provide safe work conditions?

  Yes

  No

  N/A

• Are workers shifts set up to allow adequate rest between shifts?

  Yes

  No

  N/A

• Select from range

Additions Comments:

Signatures:

• Inspector:

  Sign

• Supervisor:

  Sign

• Safety department:

  Sign

• Please email a completed copy of this inspection to:
  
  Project Manager
  Project Superintendent
  Project Safety Manager
  QC Manager
  Executive