1. Joint Occupational Safety & Health Committee

  • 1.4.6.3.1 Is there a H&S Committee?

  • 1.4.6.3.2 Is there a 2 year term of office?

  • 1.4.6.3.3 Are regular workplace inspections conducted by committee members?

  • 1.4.6.3.4 Does the committee meet at regular intervals (not exceeding 3 mths)?

  • 1.4.6.3.5 Does the Committee have Terms of Reference?

  • 1.4.6.3.6 Are minutes recorded for each meeting?

  • 1.4.6.3.7 Are the minutes signed by the co-chairs?

  • 1.4.6.3.8 Have a copy of the minutes been sent to the WH&S Branch?

  • 1.4.6.3.9 Is there a bulletin board for posting Safety Committee information?

  • 1.4.6.3.10 Is the following posted on the bulletin board: a)committee structure, b)membership, c)meeting schedule d)agenda

  • 1.4.6.3.11 Are the S&H Committee Minutes Posted?

  • 1.4.6.3.12 Are improvement Orders Posted as required?

  • 1.4.6.3.13 Does the committee have access to safety records?

  • 1.4.6.3.14 Does the committee protect personal health information of employees?

2. Knife Run-up

  • 2.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 2.4.1.16.2 Are the workers trained in the safe work procedure?

  • 2.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 2.4.1.16.4 Are all risks identified and safe work procedure?

  • 2.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 2.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 2.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 2.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 2.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 2.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 2.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 2.4.1.16.12 Are all controls clearly identified?

  • 2.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 2.4.1.16.14 Does operation of machine require special clothing?

  • 2.4.1.16.15 Does machine have a safe startup procedure?

  • 2.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 2.4.1.16.17 Are all warning signs / decals in place and legible?

  • 2.4.1.16.18 Is the machine / tool secure when unattended?

3. Reel Run-up

  • 3.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 3.4.1.16.2 Are the workers trained in the safe work procedure?

  • 3.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 3.4.1.16.4 Are all risks identified and safe work procedure?

  • 3.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 3.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 3.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 3.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 3.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 3.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 3.4.1.16.12 Are all controls clearly identified?

  • 3.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 3.4.1.16.14 Does operation of machine require special clothing?

  • 3.4.1.16.15 Does machine have a safe startup procedure?

  • 3.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 3.4.1.16.17 Are all warning signs / decals in place and legible?

  • 3.4.2.16.18 Is the machine / tool secure when unattended?

4. Adapter Run-up

  • 4.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 4.4.1.16.2 Are the workers trained in the safe work procedure?

  • 4.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 4.4.1.16.4 Are all risks identified and safe work procedure?

  • 4.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 4.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 4.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 4.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 4.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 4.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 4.4.1.16.12 Are all controls clearly identified?

  • 4.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 4.4.1.16.15 Does machine have a safe startup procedure?

  • 4.4.1.16.17 Are all warning signs / decals in place and legible?

  • 4.4.2.16.18 Is the machine / tool secure when unattended?

  • 4.3.38.5 Is all electrical equipment guarded?

5. Adapter Oil Flush Unit

  • 5.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 5.4.1.16.2 Are the workers trained in the safe work procedure?

  • 5.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 5.4.1.16.4 Are all risks identified and safe work procedure?

  • 5.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 5.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 5.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 5.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 5.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 5.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 5.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 5.4.1.16.12 Are all controls clearly identified?

  • 5.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 5.4.1.16.14 Does operation of machine require special clothing?

  • 5.4.1.16.15 Does machine have a safe startup procedure?

  • 5.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 5.4.1.16.17 Are all warning signs / decals in place and legible?

  • 5.4.2.16.18 Is the machine / tool secure when unattended?

  • 5.4.3.38.5 Is all electrical equipment guarded?

6. Rotary Disc Header Run-up

  • 6.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 6.4.1.16.2 Are the workers trained in the safe work procedure?

  • 6.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 6.4.1.16.4 Are all risks identified and safe work procedure?

  • 6.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 6.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 6.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 6.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 6.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 6.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 6.4.1.16.12 Are all controls clearly identified?

  • 6.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 6.4.1.16.14 Does operation of machine require special clothing?

  • 6.4.1.16.15 Does machine have a safe startup procedure?

  • 6.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 6.4.1.16.17 Are all warning signs / decals in place and legible?

  • 6.4.2.16.18 Is the machine / tool secure when unattended?

7. Windrower Run-up

  • 7.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 7.4.1.16.2 Are the workers trained in the safe work procedure?

  • 7.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 7.4.1.16.4 Are all risks identified and safe work procedure?

  • 7.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 7.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 7.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 7.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 7.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 7.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 7.4.1.16.12 Are all controls clearly identified?

  • 7.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 7.4.1.16.14 Does operation of machine require special clothing?

  • 7.4.1.16.15 Does machine have a safe startup procedure?

  • 7.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 7.4.1.16.17 Are all warning signs / decals in place and legible?

  • 7.4.2.16.18 Is the machine / tool secure when unattended?

  • 7.4.3.38.5 Is all electrical equipment guarded?

8. A/C Charger

  • 8.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 8.4.1.16.2 Are the workers trained in the safe work procedure?

  • 8.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 8.4.1.16.4 Are all risks identified and safe work procedure?

  • 8.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 8.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 8.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 8.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 8.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 8.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 8.4.1.16.12 Are all controls clearly identified?

  • 8.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 8.4.1.16.14 Does operation of machine require special clothing?

  • 8.4.1.16.15 Does machine have a safe startup procedure?

  • 8.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 8.4.1.16.17 Are all warning signs / decals in place and legible?

  • 8.4.2.16.18 Is the machine / tool secure when unattended?

  • 8.4.3.38.5 Is all electrical equipment guarded?

9. CHAF

  • 9.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 9.4.1.16.2 Are the workers trained in the safe work procedure?

  • 9.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 9.4.1.16.4 Are all risks identified and safe work procedure?

  • 9.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 9.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 9.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 9.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 9.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 9.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 9.4.1.16.12 Are all controls clearly identified?

  • 9.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 9.4.1.16.14 Does operation of machine require special clothing?

  • 9.4.1.16.15 Does machine have a safe startup procedure?

  • 9.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 9.4.1.16.17 Are all warning signs / decals in place and legible?

  • 9.4.2.16.18 Is the machine / tool secure when unattended?

  • 9.4.1.16.35 Do Lasers comply with ANSI Z136.1?

  • 9.4.3.38.5 Is all electrical equipment guarded?

10. Powder Coating Conveyor System

  • 10.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 10.4.1.16.2 Are the workers trained in the safe work procedure?

  • 10.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 10.4.1.16.4 Are all risks identified and safe work procedure?

  • 10.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 10.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 10.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 10.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 10.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 10.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 10.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 10.4.1.16.12 Are all controls clearly identified?

  • 10.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 10.4.1.16.14 Does operation of machine require special clothing?

  • 10.4.1.16.15 Does machine have a safe startup procedure?

  • 10.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 10.4.1.16.17 Are all warning signs / decals in place and legible?

  • 10.4.2.16.18 Is the machine / tool secure when unattended?

  • 10.4.3.38.5 Is all electrical equipment guarded?

11. Powder Paint Booths

  • 11.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 11.4.1.16.2 Are the workers trained in the safe work procedure?

  • 11.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 11.4.1.16.4 Are all risks identified and safe work procedure?

  • 11.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 11.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 11.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 11.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 11.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 11.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 11.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 11.4.1.16.12 Are all controls clearly identified?

  • 11.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 11.4.1.16.14 Does operation of machine require special clothing?

  • 11.4.1.16.15 Does machine have a safe startup procedure?

  • 11.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 11.4.1.16.17 Are all warning signs / decals in place and legible?

  • 11.4.2.16.18 Is the machine / tool secure when unattended?

  • 11.4.3.38.5 Is all electrical equipment guarded?

12. Liquid Paint Booth

  • 12.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 12.4.1.16.2 Are the workers trained in the safe work procedure?

  • 12.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 12.4.1.16.4 Are all risks identified and safe work procedure?

  • 12.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 12.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 12.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 12.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 12.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 12.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 12.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 12.4.1.16.12 Are all controls clearly identified?

  • 12.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 12.4.1.16.14 Does operation of machine require special clothing?

  • 12.4.1.16.15 Does machine have a safe startup procedure?

  • 12.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 12.4.1.16.17 Are all warning signs / decals in place and legible?

  • 12.4.2.16.18 Is the machine / tool secure when unattended?

  • 12.4.3.38.5 Is all electrical equipment guarded?

13. Oven # 1 Infra Red Oven # 2 Paint Cure Oven # 3 Burn Off

  • 13.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 13.4.1.16.2 Are the workers trained in the safe work procedure?

  • 13.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 13.4.1.16.4 Are all risks identified and safe work procedure?

  • 13.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 13.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 13.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 13.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 13.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 13.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 13.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 13.4.1.16.12 Are all controls clearly identified?

  • 13.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 13.4.1.16.14 Does operation of machine require special clothing?

  • 13.4.1.16.15 Does machine have a safe startup procedure?

  • 13.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 13.4.1.16.17 Are all warning signs / decals in place and legible?

  • 13.4.2.16.18 Is the machine / tool secure when unattended?

  • 13.4.3.38.5 Is all electrical equipment guarded?

14. Powder Coating R.O. / Waste Water System

  • 14.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 14.4.1.16.2 Are the workers trained in the safe work procedure?

  • 14.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 14.4.1.16.4 Are all risks identified and safe work procedure?

  • 14.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 14.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 14.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 14.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 14.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 14.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 14.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 14.4.1.16.12 Are all controls clearly identified?

  • 14.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 14.4.1.16.14 Does operation of machine require special clothing?

  • 14.4.1.16.15 Does machine have a safe startup procedure?

  • 14.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 14.4.1.16.17 Are all warning signs / decals in place and legible?

  • 14.4.2.16.18 Is the machine / tool secure when unattended?

  • 14.4.3.38.5 Is all electrical equipment guarded?

15. Racking

  • 15.4.5.7.1 Is all material, equipment, machines and tools stored on the correct floor as per the Mb Building Code?

  • 15.4.5.7.2 Is all racking installed as per manufacturer's specifications?

  • 15.4.5.7.3 Is all racking suitably anchored?

  • 15.4.5.7.4 Is outdoor racking suitably protected from the elements?

  • 15.4.5.7.5 Is all racking adequately protected from mobile powered equipment?

  • 15.4.5.7.6 Is racking inspected on a regular basis?

  • 15.4.5.7.7 Are racking inspection records available and current?

16. Air Makeup/Ventilation Systems

  • 16.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 16.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 16.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 16.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 16.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 16.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 16.4.1.16.12 Are all controls clearly identified?

  • 16.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 16.4.1.16.14 Are special clothing or equipment fit test records available?

  • 16.4.1.16.15 Does machine have a safe startup procedure?

  • 16.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 16.4.1.16.17 Are all warning signs / decals in place and legible?

  • 16.4.2.16.1 Is the machine / tool secure when unattended?

  • 16.4.3.38.5 Is all electrical equipment guarded?

17. Tool Cribs - Handheld Tools / Special Equipment

  • 17.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 17.4.1.16.2 Are the workers trained in the safe work procedure?

  • 17.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 17.4.1.16.4 Are all risks identified and safe work procedure?

  • 17.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 17.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 17.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 17.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 17.4.1.16.14 Are special clothing or equipment fit test records available?

  • 17.4.1.16.17 Are all warning signs / decals in place and legible?

18. Motor Fleet

  • 18.4.5.22.1 Are there Safe Work Procedures in place for powered mobile equipment?

  • 18.4.5.22.2 Are all required operators trained in the SWPs?

  • 18.4.5.22.3 Is powered mobile equipment inspected by a competent person?

  • 18.4.5.22.4 Are defective pieces of mobile equipment locked out until they are repaired?

  • 18.4.5.22.5 Is there a maintenance log of all repairs for each piece of equipment?

  • 18.4.5.22.6 Does the powered mobile equipment have a operator's manual available?

  • 18.4.5.22.7 Are all moving parts adequately guarded?

  • 18.4.5.22.8 Is there adequate protection from heat sources that may burn the skin?

  • 18.4.5.22.9 Can sources of exhaust enter the enclosed cab?

  • 18.4.5.22.10 Is there a horn or audible warning device?

  • 18.4.5.22.11 Is there a fire extinguisher onboard?

  • 18.4.5.22.12 Are there brakes?

  • 18.4.5.22.13 Is there a park brake?

  • 18.4.5.22.14 Is there a seatbelt?

  • 18.4.5.22.15 Are seatbelts used while operating equipment?

  • 18.4.5.22.16 Does the equipment have adequate head and back-up lights for operating in darkness?

  • 18.4.5.22.17 If unit has a windshield, is there a windshield wiper?

  • 18.4.5.22.18 Are windows made of safety glass or other shatter proof material?

  • 18.4.5.22.19 Is the operator protected from falling objects?

  • 18.4.5.22.20 Are workers protected from shifting tools, materials or equipment?

  • 18.4.5.22.21 Is all material inside the cab secured from movement?

  • 18.4.5.22.22 Are hazardous chemicals or harmful materials transported inside the cab?

  • 18.4.5.22.23 Is the fuel tank located outside the enclosed cab?

  • 18.4.5.22.24 Is a visual pre-use inspection done on the equipment?

  • 18.4.5.22.25 Are all persons adequately clear while the movement of loads occur?

  • 18.4.5.22.26 Is the equipment secured from movement when not in use?

  • 18.4.5.22.27 Is equipment adequately blocked during maintenance?

  • 18.4.5.22.28 Are tires serviced by a competent person?

  • 18.4.5.22.29 Are there service manuals for the equipment?

  • 18.4.5.22.30 Do tire air chucks have an in-line pressure gauge?

  • 18.4.5.22.31 Is the powered equipment equipped with ROPS?

  • 18.4.5.22.32 Are structural repairs and modifications to ROPs done by the manufacturer or a prof. engineer?

  • 18.4.5.22.33 Does the operator have a valid license?

  • 18.4.5.22.34 Has operator completed a theory course in the last 2 years?

  • 18.4.5.22.35 Has operator completed a practical evaluation in the last 2 years?

  • 18.4.5.22.36 Is there a lift truck training program?

  • 18.4.5.22.37 Are training records current?

  • 18.4.5.22.38 Does lift truck have a visible load rating chart?

19. Brake Press

  • 19.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 19.4.1.16.2 Are the workers trained in the safe work procedure?

  • 19.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 19.4.1.16.4 Are all risks identified and safe work procedure?

  • 19.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 19.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 19.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 19.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 19.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 19.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 19.4.1.16.12 Are all controls clearly identified?

  • 19.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 19.4.1.16.14 Does operation of machine require special clothing?

  • 19.4.1.16.15 Does machine have a safe startup procedure?

  • 19.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 19.4.1.16.17 Are all warning signs / decals in place and legible?

  • 19.4.2.16.18 Is the machine / tool secure when unattended?

  • 19.4.3.38.5 Is all electrical equipment guarded?

20. Grinder - Pedestal / Double End

  • 20.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 20.4.1.16.2 Are the workers trained in the safe work procedure?

  • 20.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 20.4.1.16.4 Are all risks identified and safe work procedure?

  • 20.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 20.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 20.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 20.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 20.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 20.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 20.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 20.4.1.16.12 Are all controls clearly identified?

  • 20.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 20.4.1.16.14 Does operation of machine require special clothing?

  • 20.4.1.16.15 Does machine have a safe startup procedure?

  • 20.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 20.4.1.16.17 Are all warning signs / decals in place and legible?

  • 20.4.1.16.26 Does the grinder have proper guarding?

  • 20.4.1.16.27 Are the RPMs labelled on Grinder?

  • 20.4.1.16.28 Is the tool rest within 3mm of wheel?

  • 20.4.3.38.5 Is all electrical equipment guarded?

21. Drill Press / Rapid Drill

  • 21.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 21.4.1.16.2 Are the workers trained in the safe work procedure?

  • 21.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 21.4.1.16.4 Are all risks identified and safe work procedure?

  • 21.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 21.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 21.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 21.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 21.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 21.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 21.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 21.4.1.16.12 Are all controls clearly identified?

  • 21.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 21.4.1.16.14 Does operation of machine require special clothing?

  • 21.4.1.16.15 Does machine have a safe startup procedure?

  • 21.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 21.4.1.16.17 Are all warning signs / decals in place and legible?

  • 21.4.2.16.18 Is the machine / tool secure when unattended?

22. Laser Mitsubishi Cells / Laser Cutter # 44

  • 22.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 22.4.1.16.2 Are the workers trained in the safe work procedure?

  • 22.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 22.4.1.16.4 Are all risks identified and safe work procedure?

  • 22.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 22.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 22.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 22.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 22.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 22.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 22.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 22.4.1.16.12 Are all controls clearly identified?

  • 22.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 22.4.1.16.14 Does operation of machine require special clothing?

  • 22.4.1.16.15 Does machine have a safe startup procedure?

  • 22.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 22.4.1.16.17 Are all warning signs / decals in place and legible?

  • 22.4.2.16.18 Is the machine / tool secure when unattended?

  • 22.4.2.16.19 While undergoing maintenance: Has the machine been locked out?

  • 22.4.2.16.20 While undergoing maintenance: Was the machine tested to ensure it is locked out?

  • 22.4.2.16.21 While undergoing maintenance: If machine needs energy during maintenance, are there written safe procedures?

  • 22.4.2.16.22 Are there procedures for removing a lock from a machine?

  • 22.4.2.16.23 Do all workers have their own Lock?

  • 22.4.2.16.24 Does Foreman hold a duplicate key?

  • 22.4.2.16.25 Are all locks labelled with workers name?

  • 22.4.1.16.35 Do Lasers comply with ANSI Z136.1?

  • 22.4.2.16.36 Are there written SWP for the robot?

  • 22.4.2.16.37 Are all workers trained in the SWPs for the robot?

  • 22.4.2.16.38 Are workers supervised while operating the robot?

  • 22.4.2.16.39 Does the Robot comply with CSA Z434.03?

  • 22.4.2.16.40 Is a safeguard in place preventing entry to robot while it is operating?

  • 22.4.2.16.41 Are operator controls outside the hazard area of the robot?

  • 22.4.2.16.42 Is the robot visible to the operator?

  • 22.4.2.16.43 Is there an emergency stop for the robot?

  • 22.4.3.38.5 Is all electrical equipment guarded?

23. Electrical Panels and Distribution

  • 23.4.2.16.2 While undergoing maintenance: Has the machine been locked out?

  • 23.4.2.16.3 While undergoing maintenance: Was the machine tested to ensure it is locked out?

  • 23.4.2.16.4 While undergoing maintenance: If machine needs energy during maintenance, are there written safe procedures?

  • 23.4.2.16.5 Are there procedures for removing a lock from a machine?

  • 23.4.2.16.6 Do all workers have their own Lock?

  • 23.4.2.16.7 Does Foreman hjave a written procedure for removing locks?

  • 23.4.2.16.8 Are all locks labelled with workers name?

  • 23.4.3.38.1 Are there written safe work procedures for electrical work?

  • 23.4.3.38.2 Are all electrical workers trained in safe work procedures?

  • 23.4.3.38.3 Are there written emergency procedures in place?

  • 23.4.3.38.4 Do all electrical workers hold a current/valid Mb License?

  • 23.4.3.38.5 Is all electrical equipment guarded?

  • 23.4.3.38.6 Do all electrical panels have a locking mechanism to prevent entry?

  • 23.4.3.38.7 Are there written lock-out procedures to prevent contact with energy?

  • 23.4.3.38.8 Are there any temporary electrical power devices used?

  • 23.4.3.38.9 If so, are they properly guarded?

  • 23.4.3.38.10 Are there warning signs in place for high voltage electrical switch gear or transformers?

  • 23.4.3.38.11 Do all electrical workers have appropriate locks for locking out Machines, Tools and Robots?

  • 23.4.3.38.12 If work needs to be performed on energized equipment, are there written Safe Work Procedures in place?

  • 23.4.3.38.13 Are all workers trained in the SWP's?

  • 23.4.3.38.14 'Is there a standby worker during electrical work?

  • 23.4.3.38.15 Are the workers trained in Emergency Response Procedures?

  • 23.4.3.38.16 Are all electrical tools/equipment CSA Certified?

24. Emergency Power Generators

  • 24.4.3.38.1 Are there written safe work procedures for electrical work?

  • 24.4.3.38.2 Are all electrical workers trained in safe work procedures?

  • 24.4.3.38.3 Are there written emergency procedures in place?

  • 24.4.3.38.4 Do all electrical workers hold a current/valid Mb License?

  • 24.4.3.38.5 Is all electrical equipment guarded?

  • 24.4.3.38.6 Do all electrical panels have a locking mechanism to prevent entry?

  • 24.4.3.38.7 Are there written lock-out procedures to prevent contact with energy?

  • 24.4.3.38.8 Are there any temporary electrical power devices used?

  • 24.4.3.38.9 If so, are they properly guarded?

  • 24.4.3.38.10 Are there warning signs in place for high voltage electrical switch gear or transformers?

  • 24.4.3.38.11 Do all electrical workers have appropriate locks for locking out Machines, Tools and Robots?

  • 24.4.3.38.12 If work needs to be performed on energized equipment, are there written Safe Work Procedures in place?

  • 24.4.3.38.13 Are all workers trained in the SWP's?

  • 24.4.3.38.14 'Is there a standby worker during electrical work?

  • 24.4.3.38.15 Are the workers trained in Emergency Response Procedures?

  • 24.4.3.38.16 Are all electrical tools/equipment CSA Certified?

25. Davi Plate Roller

  • 25.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 25.4.1.16.2 Are the workers trained in the safe work procedure?

  • 25.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 25.4.1.16.4 Are all risks identified and safe work procedure?

  • 25.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 25.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 25.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 25.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 25.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 25.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 25.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 25.4.1.16.12 Are all controls clearly identified?

  • 25.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 25.4.1.16.14 Does operation of machine require special clothing?

  • 25.4.1.16.15 Does machine have a safe startup procedure?

  • 25.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 25.4.1.16.17 Are all warning signs / decals in place and legible?

  • 25.4.2.16.18 Is the machine / tool secure when unattended?

  • 25.4.3.38.5 Is all electrical equipment guarded?

26. Saw - Band /Chop / Radial Arm / Hydraulic Mechanical

  • 26.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 26.4.1.16.2 Are the workers trained in the safe work procedure?

  • 26.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 26.4.1.16.4 Are all risks identified and safe work procedure?

  • 26.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 26.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 26.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 26.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 26.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 26.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 26.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 26.4.1.16.12 Are all controls clearly identified?

  • 26.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 26.4.1.16.14 Are special clothing or equipment fit test records available?

  • 26.4.1.16.15 Does machine have a safe startup procedure?

  • 26.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 26.4.1.16.17 Are all warning signs / decals in place and legible?

  • 26.4.2.16.1 Is the machine / tool secure when unattended?

27. Tine Tube Punching Machine

  • 27.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 27.4.1.16.2 Are the workers trained in the safe work procedure?

  • 27.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 27.4.1.16.4 Are all risks identified and safe work procedure?

  • 27.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 27.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 27.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 27.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 27.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 27.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 27.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 27.4.1.16.12 Are all controls clearly identified?

  • 27.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 27.4.1.16.14 Are special clothing or equipment fit test records available?

  • 27.4.1.16.15 Does machine have a safe startup procedure?

  • 27.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 27.4.1.16.17 Are all warning signs / decals in place and legible?

  • 27.4.2.16.1 Is the machine / tool secure when unattended?

  • 27.4.2.16.1 Are there written SWP for the robot?

  • 27.4.2.16.2 Are all workers trained in the SWPs for the robot?

  • 27.4.2.16.3 Are workers supervised while operating the robot?

  • 27.4.2.16.4 Does the Robot comply with CSA Z434.03?

  • 27.4.2.16.5 Is a safeguard in place preventing entry to robot while it is operating?

  • 27.4.2.16.6 Are operator controls outside the hazard area of the robot?

  • 27.4.2.16.7 Is the robot visible to the operator?

  • 27.4.2.16.8 Is there an emergency stop for the robot?

28. Overhead Doors

  • 28.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 28.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 28.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 28.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 28.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 28.4.1.16.12 Are all controls clearly identified?

  • 28.4.3.38.5 Is all electrical equipment guarded?

29. Building Rooftop and Superstructure

  • 29.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 29.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 29.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 29.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 29.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  • 29.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  • 29.4.1.16.12 Are all controls clearly identified?

  • 29.4.1.16.17 Are all warning signs / decals in place and legible?

  • 29.4.3.38.5 Is all electrical equipment guarded?

30. Compressed Air System and Tools

  • 30.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 30.4.1.16.2 Are the workers trained in the safe work procedure?

  • 30.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 30.4.1.16.4 Are all risks identified in the safe work procedure?

  • 30.4.1.16.5 Is the machine or tool being used according to its intended design?

  • 30.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 30.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 30.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 30.4.1.16.17 Are all warning signs / decals in place and legible?

  • 30.4.1.16.5 Is the compressed air supply pressure correct for the tool?

  • 30.4.1.16.6 Is there a locking device for the air supply to the tool?

  • 30.4.1.16.7 Was tool inspected prior to use?

  • 30.9.4.1.16.8 Are defective tools removed from service?

  • 30.4.1.16.9 Do all pressure hoses or pipes have restraining devices for inadvertent disconnection?

31. Overhead Cranes and Hoists

  • 31.4.5.23.1 Are there safe work procedures for cranes and hoists?

  • 31.4.5.23.2 Are workers trained?

  • 31.4.5.23.3 Are workers following the SWPs?

  • 31.4.5.23.4 Are Maintenance workers trained in the removal/replacement of cranes and hoists?

  • 31.4.5.23.5 Is there an operator at all times during lifts?

  • 31.4.5.23.6 Do all cranes and hoists meet the CSA standards?

  • 31.4.5.23.7 Are structural repairs made by certified individuals?

  • 31.4.5.23.8 Are repairs certified after completion?

  • 31.4.5.23.9 Is there a maintenance schedule for cranes and hoists?

  • 31.4.5.23.10 Are cranes and hoists inspected prior to use?

  • 31.4.5.23.11 Does each crane have a maintenance logbook?

  • 31.4.5.23.12 Is there an affixed rated load for the crane or hoist?

  • 31.4.5.23.13 Is there an appropriate warning device for the crane or hoist?

  • 31.4.5.23.14 Does the crane or hoist have a boom or jib stop?

  • 31.4.5.23.15 When vision is obscured, is there a signal person?

  • 31.4.5.23.16 Are tag lines used to help control loads where required?

  • 31.4.5.23.17 Are cranes and hoists operated within acceptable weather or temperature conditions?

  • 31.4.5.23.18 Is there a procedure for multiple crane lifts?

  • 31.4.5.23.19 Are workers trained in multiple crane lifts?

  • 31.4.5.23.20 Is the a positive lockout for maintenance /servicing?

  • 31.4.5.23.21 Does the crane have rail stops to prevent overrun?

32. Lights

  • 32.4.3.38.5 Is all electrical equipment guarded?

  • 32.4.3.38.6 Do all electrical panels have a locking mechanism to prevent entry?

  • 32.4.3.38.7 Are there written lock-out procedures to prevent contact with energy?

  • 32.4.3.38.8 Are there warning signs in place for high voltage electrical switch gear or transformers?

  • 32.4.3.38.9 Do all electrical workers have appropriate locks for locking out Machines, Tools and Robots?

  • 32.4.3.38.10 If work needs to be performed on energized equipment, are there written Safe Work Procedures in place?

  • 32.4.3.38.11 Are all workers trained in the SWP's?

  • 32.4.3.38.12 'Is there a standby worker during electrical work?

  • 32.4.3.38.13 Are the workers trained in Emergency Response Procedures?

  • 32.4.3.38.14 Are all electrical tools/equipment CSA Certified?

33. Robots

  • 33.4.2.16.1 Is there a written SWP for the robot?

  • 33.4.2.16.2 Are all workers trained in the SWP for the robot?

  • 33.4.2.16.3 Are workers supervised while operating the robot?

  • 33.4.2.16.4 Does the Robot comply with CSA Z434.03?

  • 33.4.2.16.5 Is a safeguard in place preventing entry to robot while it is operating?

  • 33.4.2.16.6 Are operator controls outside the hazard area of the robot?

  • 33.4.2.16.7 Is the robot visible to the operator?

  • 33.4.2.16.8 Is there an emergency stop for the robot?

  • 33.4.3.38.5 Is all electrical equipment guarded?

  • 33.4.3.38.6 Do all electrical panels have a locking mechanism to prevent entry?

34. Food Handling Areas / Lunchrooms / Cafeteria /Washing Facilities / Locker Areas / Restrooms

  • 34.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 34.4.1.16.2 Are the workers trained in the safe work procedure?

  • 34.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 34.4.1.16.4 Are all risks identified in the safe work procedure?

  • 34.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 34.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 34.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 34.4.1.16.14 Are special clothing or equipment fit test records available?

  • 34.4.1.16.15 Does machine have a safe startup procedure?

  • 34.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 34.4.1.16.17 Are all warning signs / decals in place and legible?

  • 34.4.3.38.5 Is all electrical equipment guarded?

  • 34.4.3.38.6 Do all electrical panels have a locking mechanism to prevent entry?

35. Parking Lots / Compounds / Paved Areas

  • 35.4.1.16.17 Are all warning signs / decals in place and legible?

  • 35.4.3.38.5 Is all electrical equipment guarded?

  • 35.4.5.7.4 Is outdoor racking suitably protected from the elements?

  • 35.4.5.7.5 Is all racking adequately protected from mobile powered equipment?

  • 35.4.5.7.6 Is racking inspected on a regular basis?

  • 35.4.5.7.7 Are racking inspection records available and current?

36. Sprinklers and Fire Protection Equipment

  • 36.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 36.4.1.16.17 Are all warning signs / decals in place and legible?

  • 36.4.2.16.1 Is the machine / tool secure when unattended?

  • 36.4.3.38.5 Is all electrical equipment guarded?

37. Fuel Pumps and Storage

  • 37.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 37.4.1.16.2 Are the workers trained in the safe work procedure?

  • 37.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 37.4.1.16.4 Are all risks identified in the safe work procedure?

  • 37.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 37.4.1.16.12 Are all controls clearly identified?

  • 37.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 37.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 37.4.1.16.17 Are all warning signs / decals in place and legible?

  • 37.4.2.16.1 Is the machine / tool secure when unattended?

  • 37.4.3.38.5 Is all electrical equipment guarded?

38. Mechanical Rooms / Boilers

  • 38.4.1.16.6 Are tests and repairs performed by qualified persons?

  • 38.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 38.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 38.4.1.16.17 Are all warning signs / decals in place and legible?

  • 38.4.3.38.5 Is all electrical equipment guarded?

39. Test Lab

  • 39.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 39.4.1.16.2 Are the workers trained in the safe work procedure?

  • 39.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 39.4.1.16.4 Are all risks identified in the safe work procedure?

  • 39.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  • 39.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  • 39.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  • 39.4.1.16.12 Are all controls clearly identified?

  • 39.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  • 39.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  • 39.4.1.16.17 Are all warning signs / decals in place and legible?

  • 39.4.2.16.1 Is the machine / tool secure when unattended?

  • 39.4.2.16.2 While undergoing maintenance: Has the machine been locked out?

  • 39.4.2.16.3 While undergoing maintenance: Was the machine tested to ensure it is locked out?

  • 39.4.2.16.4 While undergoing maintenance: If machine needs energy during maintenance, are there written safe procedures?

  • 39.4.2.16.5 Are there procedures for removing a lock from a machine?

  • 39.4.2.16.6 Do all workers have their own Lock?

  • 39.4.2.16.7 Does Foreman hjave a written procedure for removing locks?

  • 39.4.2.16.8 Are all locks labelled with workers name?

  • 39.4.3.38.5 Is all electrical equipment guarded?

40. Shipping Container - 590 Moray - Fluids Transfer

  • 40.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  • 40.4.1.16.2 Are the workers trained in the safe work procedure?

  • 40.4.1.16.3 Is there a lockout procedure for this machine/tool?

  • 40.4.1.16.4 Are all risks identified in the safe work procedure?

  • 40.4.1.16.12 Are all controls clearly identified?

  • 40.4.1.16.17 Are all warning signs / decals in place and legible?

  • 40.4.2.16.1 Is the machine / tool secure when unattended?

  • 40.4.3.38.5 Is all electrical equipment guarded?

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