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Jethro 5
Jethro 5
Anonymous

Jethro 5

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Free Jethro 5 Checklist

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Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

Leadership and Administration

Policy

  • Is there a written Health and Safety Policy?

  • Is it signed by the owner / senior management?

  • Is the Corporate Health and Safety Policy posted in a prominent area?

  • Does the policy adhere to the legislation?

  • Do employees know where to find a copy of the policy?

  • Are employees aware of the policy content?

Safety Management System (high level)

  • Is there a Health and Safety Management Program?

  • Does the H&S Management Program meet the legislative requirements?

  • Has the H&S Management Program been communicated?

  • Are the employees aware of the program and where it is located?

  • Is management aware of the program and where it is located?

Joint Health and Safety Committee (JHSC)

  • Is there a JHSC?

  • Is the meeting effective?

  • Have all members and alternates completed the WorkSafeNB 3-day core training?

  • Are all members and alternates aware of their rights and responsibilities under the Act?

  • Does the JHSC have a Terms of Reference in place?

  • Is it reviewed regularly?

  • Does the JHSC have equal representation? (Employee/Employer)

  • What is the ratio (employees vs employers)?

  • Does the JHSC have specific goals to meet each year?

  • Does the JHSC meet the specific goals each year?

  • Are the action items completed in a reasonable timeframe? (Less than 120 days)

  • Have the members received additional investigation training?

  • Are the meeting minutes posted on the safety bulletin boards?

  • Do the employees know who their representative on the committee is?

  • Are the employees aware of where the minutes are posted?

  • Are the employees aware of the purpose of the JHSC?

  • Are the meeting minutes sent to WorkSafeNB each month?

Management Visibility / Interaction

  • Is there a Management Field Safety Visit Program?

  • Is it being measured?

  • What is the measurement?

  • Is management meeting their expectations?

  • Explain why the expectations are not being met and what is being done about it.

  • Is there an auditing process in place to ensure management is meeting their expectations?

  • Who audits the process?

Hazard Recognition, Evaluation & Control

Rules and Regulations

  • Are the safety rules posted or provided to each employee?

  • Are the employees aware of the safety rules?

  • Do you know where to find the safety rules?

Safety Design

  • Are the health and safety specifications for machinery, equipment and materials included in purchasing orders?

Tailboard Conference / Pre Job Brief

  • Are the Tailboard Conference (Pre Job Brief) Forms completed as required?

  • Is there a Tailboard Conference (Pre Job Brief) Standard?

  • Is the requirement for documenting the Tailboards clearly identified in the standard?

  • Are the Tailboard Conference (Pre Job Brief) Forms audited by local management at least monthly?

  • As an employee who completes Tailboards (Pre Job Briefs) do you receive feedback on the quality of the tailboard (Pre Job Brief) ? (positive or negative)

Hazard Recognition

  • Is there a system in place to prioritize hazards as they are identified?

  • Is there a system to report hazards?

  • Are identified hazards corrected promptly?

  • Are records of reported hazards kept?

Risk Assessments

  • Is a Job Safety Analysis completed for the high risk work that doesn't have a standard/procedure in place?

  • Are the Job Safety Analysis in writing?

  • Is there a formal process for approving Job Safety Analysis?

  • Is the safety representative a member of the approval process?

  • Are the Job Safety Analysis reviewed with affected employees?

Safe Work Practices and Procedures

Lockout / Tagout

  • Is there a Lockout/Tagout procedure in place?

  • Is the Lockout/Tagout procedure reviewed on a schedule?

  • Is the Lockout/Tagout operation audited annually?

  • Is there a scheduled walk down of your permits after a specified timeframe?

  • Are records of the locks issued maintained?

  • Is a walk down of isolation points required by the worker prior to starting the job?

Fall Protection

  • Are all employees that use fall protection trained?

  • Is there an annual fall protection inspection program in place and documented?

  • Are employees aware of how to identify if their fall protection equipment had an annual inspection?

Confined / Enclosed Space

  • Is there a Confined / Enclosed Space procedure in place?

  • Do you know where to find the procedure?

  • Are entry forms used for all entries?

  • Are entry forms posted at the space?

  • Is there an inventory of confined / enclosed spaces?

  • Is there proper signage posted for confined / enclosed spaces?

  • Are all employees required to be a part of confined / enclosed space work, properly trained? (Entry and rescue)

Asbestos

  • Is there a documented asbestos management program?

  • Is there an inventory done for the asbestos that is present in the building?

  • Is there proper signage on the material that contains asbestos?

  • Have all employees whose work may disturb asbestos material received asbestos awareness training?

  • If there are employees who are required to remove asbestos, do they have asbestos removal training?

WHMIS / TDG

  • Are the MSDSs easily accessible? (Electronic or Hard Copy)

  • Are the MSDSs current?

  • Is there a hard copy alphabetically indexed?

  • Are all employees trained in WHMIS?

  • Do all employees who ship or carry dangerous goods have the proper TDG training?

Education & Training

Management / Supervisor Training

  • Have all management (leads - president) taken the Supervisory Safety Skills course?

  • Have all management taken the "Management Development Programs" which are organized by the HR Department?

Employee Orientation / Training

  • Is there an "Orientation Standard"?

  • Does the H&S Standard for Orientation, meet the legislation?

  • Is there an initial formal orientation for new and transferred employees?

  • Is the Training Needs Assessment completed with each employee on an annual basis?

  • Is there a documented annual training plan?

  • Is there a plan in place for training employees on standards and procedures for their work?

Contractor Orientation / Training

  • Is there a documented contractor orientation?

  • Is there a monitoring program to ensure that contractors are meeting NB Power's expectations?

Visitor Orientation /Training

  • Is there a documented visitor orientation?

Safety Meetings

  • Are safety meetings documented?

  • Are safety meetings effective?

  • Do employees feel they are able to contribute to the safety meetings?

  • Is the proper meeting template used for documenting the minutes?

  • Does management participate in the safety meetings?

  • Are the safety meetings held in the proper timeframe?

  • Are the meetings well attended?

Communications

  • Are there adequate safety bulletin boards?

  • Do the bulletin boards contain current material, JHSC minutes, building evacuation plan, etc.?

Controls & Protections

Personal Protective Equipment (PPE)

  • Are there written rules for the use and care of PPE?

  • Is the PPE maintained regularly and kept in good condition?

  • Are the employees properly fitted with PPE?

  • Are employees instructed on how to wear, maintain and clean PPE?

  • Are signs posted indicating what PPE is required?

  • Is the PPE readily available?

Equipment Inspections and Maintenance

  • Are pre-use inspection forms completed before mobile and material handling equipment is operated?

Occupational Health

  • In areas where health hazards exists, is there regular monitoring?

  • Are medical examinations carried out on employees exposed to an identified health hazard?

  • Are records maintained of all data developed through the monitoring of identified chemical, biological, and physical agents as required by legislation and accepted industry standards?

  • Are records maintained of each employee's exposure(s) to identified chemical, biological, and physical agents as required by legislation and accepted industry standards?

Emergency Preparedness / Response

  • Does the site / building have an emergency evacuation plan?

  • Are the employees trained on the emergency evacuation plan?

  • Is there an adequate amount of personal trained in first aid?

Contractor Qualifications / Assessments

  • Are there procedures in place to ensure that contractors comply with the organization's health and safety program?

Monitoring

Planned Inspections

  • Are planned inspections performed in your division?

  • Is there a follow up system for corrective actions of planned inspections?

  • Is there a standard inspection form?

  • Are employees involved in formal inspections?

Incident Reporting and Investigations

  • Is there an investigation standard in place?

  • Are employees encouraged to report all incidents?

  • Are the incident's corrective actions completed within 120 days?

  • Are investigations reviewed with employees who would be affected by the incident?

  • Are employees aware of when and what to report to WorkSafeNB?

Health Control

Disability Management

  • Does NB Power have a return to work program?

  • Is there a Disability Management Program Coordinator?

  • Do the policies ensure that all work related injuries and / or illnesses are reported to WorkSafeNB within the time frame defined by the legislation?

  • Is there a Modified Duty Program?

  • Is the progress of the employees on the Modified Duty Program documented and evaluated?

Respectful Workplace

  • Is there a Respectful Workplace Policy?

  • Have all employees received the Respectful Workplace Awareness training?

Employee and Family Assistance Program (EFAP)

  • Are employees aware of the EFAP and the contact person?

Field Observation (physical conditions)

Administration Building

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Batch Plant

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

CCW Pumphouse

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Calibration Facility

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Carpenter Shop (outside of Turbine Building)

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Carpenter Trailer (beside the Plumbing Maintenance Trailer)

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Construction Stores

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Firing Range (PLGS Security)

  • Is there a procedure for misfires on the Firing Range?

  • Are there procedures for live fire?

  • Are surveys conducted before and after shots to check for possible damage?

  • Are scheduled firing days communicated in advance?

  • Are there audible or visual signals used before firing?

  • Is the ammunition storage constructed per code?

  • Are you compliant with all Federal and Provincial laws and regulations concerning transportation of firearms?

  • Are all operators licensed and properly supervised?

  • Is there proper protection and accounting for all ammunition at all times?

  • ADDITIONAL COMMENTS:

Grounds (PARKING AREA)

  • Are all vehicles backed into their parking spaces?

  • Are speed limits posted and enforced on site?

  • Do all operators wear seatbelts?

  • Are back up alarms installed?

  • ADDITIONAL COMMENTS:

Kellogg Building

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Lagoon Pumphouse

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Paint Stores

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Parsons Building

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Pickle Plant

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Plumbing Mechanic Building

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Quebec Building

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Reactor

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Is there proper grounding on flammable cabinets?

  • Are compressed gas cylinders properly stored and secured?

  • Are materials tied down in the seismic area?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

SG1, SG2, SG3

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Service Building

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Are the logbooks completed on the forklifts?

  • Do cranes and hoisting apparatus have the proper lifting capacity identified?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are the monitors working properly (full body, hand, feet)?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

SOAP

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

STOIC

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Switchyard

  • Is there fencing in place to prevent unauthorized access to site?

  • Is the fencing in good condition?

  • Are the gates secured?

  • Do the gates and fences have proper signage?

  • Is the material (copper, tools, equipment) kept out of sight when employees are not on site?

  • Are containers properly labeled as to their contents?

  • ADDITIONAL COMMENTS:

Trailer Complex (#16)

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are water coolers cleaned and inspected monthly?

  • Are fire extinguishers inspected monthly? Annually?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Are the speakers working properly?

  • Is there adequate lighting?

  • Are extension cords and receptacles inspected before each use?

  • Are all ceiling tiles in place?

  • Are receptacle covers in good condition?

  • Is the work area clear of clutter?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Do the grounding cables have a current inspection?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are the doors / pathways accessible and unobstructed?

  • Does the emergency equipment have clear access?

  • Are containers properly labeled as to their contents?

  • ADDITIONAL COMMENTS:

Trailer Complex (#67)

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are water coolers cleaned and inspected monthly?

  • Are fire extinguishers inspected monthly? Annually?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Are the speakers working properly?

  • Is there adequate lighting?

  • Are extension cords and receptacles inspected before each use?

  • Are all ceiling tiles in place?

  • Are receptacle covers in good condition?

  • Is the work area clear of clutter?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Do the grounding cables have a current inspection?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are the doors / pathways accessible and unobstructed?

  • Does the emergency equipment have clear access?

  • Are containers properly labeled as to their contents?

  • ADDITIONAL COMMENTS:

Trailer Complex (#118)

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are water coolers cleaned and inspected monthly?

  • Are fire extinguishers inspected monthly? Annually?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Are the speakers working properly?

  • Is there adequate lighting?

  • Are extension cords and receptacles inspected before each use?

  • Are all ceiling tiles in place?

  • Are receptacle covers in good condition?

  • Is the work area clear of clutter?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Do the grounding cables have a current inspection?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are the doors / pathways accessible and unobstructed?

  • Does the emergency equipment have clear access?

  • Are containers properly labeled as to their contents?

  • ADDITIONAL COMMENTS:

Trailer Complex (Human Performance)

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are water coolers cleaned and inspected monthly?

  • Are fire extinguishers inspected monthly? Annually?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Are the speakers working properly?

  • Is there adequate lighting?

  • Are extension cords and receptacles inspected before each use?

  • Are all ceiling tiles in place?

  • Are receptacle covers in good condition?

  • Is the work area clear of clutter?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Do the grounding cables have a current inspection?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are the doors / pathways accessible and unobstructed?

  • Does the emergency equipment have clear access?

  • Are containers properly labeled as to their contents?

  • ADDITIONAL COMMENTS:

Trailer (ERT TRAINING)

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are water coolers cleaned and inspected monthly?

  • Are fire extinguishers inspected monthly? Annually?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Are the speakers working properly?

  • Is there adequate lighting?

  • Are extension cords and receptacles inspected before each use?

  • Are all ceiling tiles in place?

  • Are receptacle covers in good condition?

  • Is the work area clear of clutter?

  • Do the grounding cables have a current inspection?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are the doors / pathways accessible and unobstructed?

  • Does the emergency equipment have clear access?

  • Are containers properly labeled as to their contents?

  • ADDITIONAL COMMENTS:

Turbine Building

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are materials tied down in the seismic area?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Waste Management Building

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Is there proper grounding on flammable cabinets?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Water Treatment Plant

  • Are emergency phones working?

  • Are first aid kits available and adequately stocked?

  • Are fire extinguishers inspected monthly? Annually?

  • Do the eyewash stations have a current inspection?

  • Does the emergency equipment have clear access?

  • Are the speakers working properly?

  • Are water coolers cleaned and inspected monthly?

  • Is there adequate lighting?

  • Are electrical covers (thermostat, receptical, breaker panel, etc.) in good condition?

  • Is the work area clear of clutter?

  • Is the area free from tripping hazards?

  • Are the doors / pathways accessible and unobstructed?

  • Is the proper signage in place? (Hearing, Asbestos, Confined Space, etc.)

  • Does the area have the proper barrier tape installed?

  • Are containers properly labeled as to their contents?

  • Is there proper guarding in place?

  • Are structural components in good condition? (roof, walls, steel corrosion, etc.)

  • Are all ceiling tiles in place?

  • In the areas where there are overhead hazards (low rails, pipes, etc), are there warning signs installed?

  • Does the staging have a current inspection?

  • Do the grounding cables have a current inspection?

  • Is there proper grounding on flammable cabinets?

  • Are compressed gas cylinders properly stored and secured?

  • Are fire walls intact with no holes in them?

  • Is the Pre-Job Brief completed as required?

  • ADDITIONAL COMMENTS:

Findings from additional areas (MOC, DU Building, C-Can, Quincy, etc.)

  • Are the flammable cabinets grounded?

  • Are the doors / pathways accessible and unobstructed?

  • Is the work area clear of clutter?

  • ADDITIONAL COMMENTS:

Jethro 5
Anonymous

Jethro 5

Use this Template
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.

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