JHSC Monthly Workplace Inspection 2015

• Inspection No.

• Conducted on

  Date

• Personnel present at time of Inspection

Inspection Information

• Facility Inspected

  Casino Niagara

  Fallsview

  Montrose

  Dorchester

• Departments Inspected

  Select Beverage Cage & Coin Culinary Entertainment IT HR Marketing Slots Security Stewarding Table Games

  • Beverage
  • Cage & Coin
  • Culinary
  • Entertainment
  • IT
  • HR
  • Marketing
  • Slots
  • Security
  • Stewarding
  • Table Games

1.0 Previous inspections

• Has the previous workplace inspection sheet been reviewed?

  Yes

  No

  N/A

• Are there any outstanding/not completed items on previous inspection?

  No

  Yes

• Are there any repeat items?

  Yes

  No
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• List item(s)

2.0 Electrical

• Is the area around electrical panels clear of debris and obstructions?

  Yes

  No

  N/A
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• There must be a 1 metre area clear around electrical panels

• Is all electrical equipment in good condition? (no frayed or damaged cords, broken outlets?)

  Yes

  No

  N/A

• Are extension cords used only for temporary power needs?

  Yes

  No

  N/A

3.0 General Lighting

• Is the area well lit?

  Safe

  At Risk

  N/A

• Are there any dark areas?

  No

  Yes

4.0 Housekeeping

• Is the floor clear of loose material, pallets, debris, worn carpeting?

  Yes

  No

  N/A

• Are the floors clear of anything slippery, oily or wet?

  Yes

  No

  N/A

5.0 Stairways, Hallways & Aisles

• Are stairwells clear and unblocked?

  Yes

  No

  N/A
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• Take photo

  Media

• Are the stairs in good repair?

  Safe

  At Risk

  N/A

• Are the stairways well lighted?

  Yes

  No

  N/A

• Are the handrails, handholds in place?

  Yes

  No

  N/A

• Are mirrors installed at blind corners?

  Yes

  No

  N/A

6.0 Materials Handling & Storage

• Are storage areas free from tripping hazards?

  Yes

  No

  N/A
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• Take picture of area

  Media

• Do materials interfere with walkways?

  No

  Yes

• Are materials stored neatly and safety piled?

  Yes

  No

  N/A

• Are there stepladders or stools to get to materials on higher shelves

  Yes

  No

  N/A

• Are storage shelves overloaded?

  No

  Yes

• Are heavy and large objects stored on lower shelves?

  Yes

  No

  N/A

7.0 WHMIS

• Are there WHMIS materials used in the area?

  Yes

  No

  N/A
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• Is there a current MSDS (less than 3 years old) for the product(s) available?

  Yes

  No

  N/A
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• Advise Department Supervisor to update MSDS inventory on Mr. MSDS database

• Are there secondary containers used?

  Yes

  No

  N/A
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• Picture of Secondary container

  Media

• Are there Workplace Labels used?

  Yes

  No

  N/A
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• Are the labels available and up to date?

  Yes

  No

  N/A

• Is there an eyewash station or eyewash bottle near by?

  Yes

  No

  N/A
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• Is there a tap or sink near by?

  Yes

  No

  N/A

• Picture of eye wash bottle/station

  Media

8.0 Equipement

• Are elevating / lifting devices used only within capacity?

  Yes

  No

  N/A
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• Are capacities posted on the equipment?

  Yes

  No

  N/A
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• Advise Department Supervisor

• Are lifting devices inspected yearly and the inspection listed on the device?

  Yes

  No

  N/A
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• Are the Inspection records shared on the P:drive?

  Yes

  No

  N/A
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• Yearly inspection records must be keep showing; date of inspection, lifting capacity of the device

• Take picture of the inspection sticker

  Media

• Do operators have their current lift ticket on their person?

  Yes

  No

  N/A
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• Operators must have proof of training in order to operate equipment

• Are chain hoists, ropes and slings marked for load capacity?

  Yes

  No

  N/A

9.0 Warehouse & Shipping

• Are dock platforms, bumpers, stairs and steps in good condition?

  Yes

  No

  N/A

• Is there signage for drivers to chock their tires?

  Yes

  No

  N/A

• Is racking in good condition (no visable damage, missing braces?)

  Yes

  No

  N/A

• Does the racking have a load capacity sticker?

  Yes

  No

  N/A

• Take picture of load capacity sticker on racking

  Media

10.0 Training

• Do associates have their Departmental Safety Training Passport on their person?

  Yes

  No

  N/A
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• Associates Supervisor

• Are training records current

  Yes

  No

  N/A
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• Advise Department Supervisor that training must up to date

• On a scale of 1 to 10 how well do you know your "Right to Refuse" unsafe work?

11.0 Safety Talks Audit Questions

• Have you had any Safety Talks training in 2015?

  Yes

  No

  N/A

• Which Safety Talks have you had in 2015?

  Select Reporting Safety Concerns Flu Season Shift work Health & Fitness Stress Relief Sleeping Well Bad Hadits

  • Reporting Safety Concerns
  • Flu Season
  • Shift work
  • Health & Fitness
  • Stress Relief
  • Sleeping Well
  • Bad Hadits

• Hazards observed during inspection

Hazard observed

• What is the hazard Observed?

• Hazard Class

  Class A Hazard

  Class B Hazard

  Class C Hazard

• Any Class A hazard must be reported to Departmental VP and corrected within 24 hours
  Class B Hazards must be reported to Departmental Manager and corrected or addressed within 7 days
  Class C hazards must be reported to Departmental Manager and corrected or addressed within 21 days

• Additional Comments

• Signature of Inspecting Committee Member

  Sign