Title Page
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Site conducted
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Conducted on
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Prepared by
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Prepared by
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Location
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Was an additional party involved?
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List all other parties involved
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List all other parties involved
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List all other parties involved
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List all other parties involved
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List all other parties involved
Inspection Instructions
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1) Compliance checks according to this inspection are to be completed on a instance-by-instance basis. For each instance of an element which is inspected, click the + icon in the top right corner of the inspection section to create a new set of fields. This should be done for each inspected instance.
2) Where a process must be immediately corrected label it as unsafe. Where there is no immediate danger, apply the OFI Label.
3) Any observed non-compliances should include both an action item and a description of the issue using the integrated functions.
4) Where instances of non-conformance are observed which may pose an immediate threat to the well-being of workers or bystanders, pause the inspection and immediately stop work. Make a note of this in the inspection once the area has been made safe.
5) While making records for this inspection, ensure that you are in a safe position to do so.
Inspection Body
- Process Inspection
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Describe the process under inspection.
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Please describe the process:
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Is appropriate permitting in place as needed?
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Are required controls/safety devices in place as defined on permits/procedures?
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Are workers adequately trained to be operating within a process?
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Is appropriate documentation available for the safe performance of this process?<br>(safe work procedures, SDS sheets, work instructions, ...)
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Is PPE being used appropriately for the observed process?
General Comments
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Use this space to add any additional notes or findings which you feel need to be made in addition to the above criteria.
