Title Page

  • Site

  • Conducted on

  • 45 Boul. Sacre-Coeur, Gatineau Quebec
  • Prepared By

Inspection des installations du site

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Entretien ménager

  • La zone de travail est propre et exempte de déchets et de débris en excès

  • Passerelles et passages dégagés

  • Matériel et/ou équipement correctement entreposé

  • Cordons électriques, tuyaux, fils de soudage, etc. surélevés pour éviter tout risque de trébuchement

  • Matériaux de rebut exempts de clous saillants ou d'autres risques de perforation

  • Des poubelles sont prévues pour les zones de travail vidées régulièrement

  • Barricades et/ou corde étiquetées et entretenues au besoin

  • Zone de travail et passerelles suffisamment éclairées

  • Security gates and fences in good condition and functioning

  • Security cameras working properly

  • Stairs and Handrails in good condition (slip prevention in place and in good condition)

  • Exits and Aisle ways clear, exit signs visible and illuminated

Person Protective Equipment

  • Hard hats worn and maintained as required, use of straps or tether for "drop" prevention

  • FR clothing, Long Sleeves worn, gloves, and high visibility being worn as required

  • Proper eye protection worn for the task and in proper manner

  • Proper foot protection worn for the task

  • Electrical gloves worn, tested as required

  • Hearing protection worn as required

  • Other; respirator, gloves, electrical flash or chemical resistant garments as required

Fall Protection

  • Body harness required and worn in proper manner

  • Lanyards are adequately secured to suitable anchorage

  • Perimeter guarding

  • Static lines, vertical life lines installed and capable of supporting 5400lbs (as per engineer's specifications)

  • Fall protection equipment is used for only fall protection

  • Fall protection equipment stored and maintained properly with up to date inspection

  • Other:

Scaffold and Ladders

  • Built per specification

  • Proper access and egress provided

  • Tagged correctly

  • Proper ladder for the job performed / properly secured

  • Proper angle and exceed the landing by 3'

  • Other:

Vehicle and Mobile Equipment

  • Lights, brakes, horn, alarms working properly

  • Seat belts provided and used

  • Properly maintained with documentation available

  • Equipment used properly

  • Licenses or certifications as required

  • Daily inspections carried out and documented

  • Other:

Tools and Equipment

  • Electrical cords good condition and current inspection

  • Tools are maintained in a safe condition

  • Tools are properly cleaned and stored

  • Pneumatic / hydraulic hose connections are properly secured

  • Proper tools used for the job performed

  • Tools tethered to prevent "drops"

  • Electrical panel(s) accessible (3' Clearance) and labeled(voltage and function)

  • Electrical switches, outlets, junction boxes covered and secured

  • Properly grounded and guarded as required

  • Other:

Life Critical

  • Applicable Permits in place and posted

  • JSA's Completed

  • Procedures being followed i.e., Hazard assessment, confined space, elevated work etc

  • Required Policies Posted i.e., Safety, Harassment, emergency

  • Safety Meeting minutes posted

  • Emergency Plan and Numbers Posted

  • First Aid Attendants' list posted

  • First Aid kits Inspected and stocked

  • Workers know where first aid kit is

  • Evacuation plan posted (do workers understand)

  • Muster Points Posted

  • Can workers identify nearest Muster and Staging area

  • Appropriate methods of communication for emergency

  • Can workers Identify emergency contact number

  • Proper Head count available

  • Eye wash stations and Safety Showers maintained and up to date

  • Emergency lighting checked and working

  • Containers labeled as to content

  • Office access/egress points in good condition

  • MSDS available for review

  • Emergency Generator Fuel Tank At Least Half Full

  • Process piping systems labeled for direction and contents

  • Other:

Environmental

  • Equipment and containers free from visible leaks

  • All secondary containment free from standing water, sealed and in good condition

  • Bulk storage tanks visually inspected for leaks, rust and overall integrity

  • Spill response equipment and clean up supplies available and accessible

  • Storm water outfalls visually inspected for evidence of erosion or potential pollution

  • All waste materials stored in proper collection containers and labeled

  • All oil and chemical containers have secondary containment

  • Pavement, soil, grounds are free from oil or oil stains

  • All trash cans & dumpsters have lids and are closed

  • Other:

Material Handling and Storage

  • Materials stored properly, not blocking aisle ways, stairs, emergency equipment or exits

  • Proper PPE used when handling material

  • Storage drums, containers, boxes ect. Free from leaks and labeled (including WHMIS and reference to MSDS)

  • Materials or equipment not left leaning or piled in any way that creates a hazard (fall onto worker, tripping ect.)

  • Flammables & combustibles stored properly (no combustibles in flammable cabinets)

  • Racking systems load rating visible

  • Items stored on racking systems properly, not overload

  • Other:

Hoisting/Rigging and Lifting

  • Lifting bags used to lift tools

  • Workers not carrying items up ladders

  • Proper rigging techniques being used

  • Hoisting slings and straps in good condition and inspected

  • Drop zone cleared and roped off

  • Overhead Mechanical lifting devices inspection records up to date

  • Hoists in good condition, inspected with safety latch in place and load rating visible

  • Other:

Fire Protection

  • Flammables stored properly

  • Containers labeled as to content

  • Gas cylinders properly stored in designated areas and secured

  • Caps on bottles when not in use

  • Proper type and size of extinguisher in place and ready for use

  • No tools, equipment or material stored in front of fire extinguishers/fir hose reels

  • Fire extinguishers properly located and inspected

  • Other:

Previous Inspections

  • Have all items from last inspection been corrected or addressed

  • Other

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