Mammoet Planned General inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Information

• Branch Office

  Select Ayr North Bay Sarnia Toronto Montreal Chicoutimi

  • Ayr
  • North Bay
  • Sarnia
  • Toronto
  • Montreal
  • Chicoutimi

• Weather Conditions

• Weather Link
  www.theweathernetwork.com

Canteens/ Offices/ Buildings/ Temporary Offices

• Are there enough washrooms and change rooms for the amount of employees?

  Yes

  No

  N/A

• Are the washrooms and change rooms clean and hygienic?

  Yes

  No

  N/A

• Is the canteen clean and adequate for the amount of employees?

  Yes

  No

  N/A

Workshops/ Garages/ Warehouses

• Are floors level and clean?

  Yes

  No

  N/A

• Are all power tools in good order with guards in place and inspected? Are inspections documented?

  Yes

  No

  N/A

• Are emergency maps posted in conspicuous locations?

  Yes

  No

  N/A

• Are corridors and gangways free of obstacles (no trip hazards)?

  Yes

  No

  N/A

• Are all electric installations and equipment in order (including CSA label)?

  Yes

  No

  N/A

• Are defective tools tagged out and sent for repair or disposal?

  Yes

  No

  N/A

• Are exhaust and welding fumes effectively ventilated to the outdoors?

  Yes

  No

  N/A

• Are areas clean, free of debris and needless material?

  Yes

  No

  N/A

• Is emergency lighting operational and inspected annually? Do all emergency exits have lit signage? Do all exit does have a push bar for quick egress and swing outwards?

  Yes

  No

  N/A

• Is rigging in good condition, inspected, certified and properly stored?

  Yes

  No

  N/A

• Are flammable materials stored in a dedicated CSA approved flammable storage area/ cabinet with adequate ventilation and grounding?

  Yes

  No

  N/A

• Are oils (new and waste) and other chemicals stored adequately allowing for 110% spill containment and containers labeled?

  Yes

  No

  N/A

• Are gas and oxygen cylinders stored properly (secured, upright) and segregated as necessary?

  Yes

  No

  N/A

• Are material safety data sheets (MSDS) up-to-date and readily available?

  Yes

  No

  N/A

• Is required PPE worn by all Mammoet employees?

  Yes

  No

  N/A

• Are ladders, platforms, scaffolding in good condition and inspected regularly?

  Yes

  No

  N/A

• Is a lockout/ tag out process used?

  Yes

  No

  N/A

• Is there sufficient lighting?

  Yes

  No

  N/A

Wash Bay/ Fueling Area

• Is there spill containment under/ around the fuel tanks/ containers? Or are the tanks of double wall construction?

  Yes

  No

  N/A

• Are the fuel tanks barricaded?

  Yes

  No

  N/A

• Is there any indication of spills? If so, have reports been completed?

  Yes

  No

  N/A

• Are fire extinguisher available, inspected, and with current annual inspection?

  Yes

  No

  N/A

• Is there sufficient lighting?

  Yes

  No

  N/A

Yards/ Storage Areas

• Is equipment stored orderly and safely (i.e. in the event of high winds, storms, etc)?

  Yes

  No

  N/A

• Is the yard surface level, free of pot holes, free of icy or dusty conditions?

  Yes

  No

  N/A

• Are flammable materials stored in a dedicated CSA approved flammable storage area/ cabinet with adequate ventilation and grounding?

  Yes

  No

  N/A

• Are oils (new and waste) and other chemicals stored adequately allowing for 110% spill containment and containers labeled?

  Yes

  No

  N/A

• Is yard lighting working and sufficient?

  Yes

  No

  N/A

• Is rigging in good condition, inspected, certified and properly stored?

  Yes

  No

  N/A

• Is defective auxiliary equipment labeled clearly and stored in a separate location?

  Yes

  No

  N/A

• Is all mobile equipment (cranes, forklifts, etc.) inspected daily and annually as required?

  Yes

  No

  N/A

• Are operators of mobile equipment certified and have proof of certification on person?

  Yes

  No

  N/A

• Are all railings and/or gates in place and adequate?

  Yes

  No

  N/A

• Are ladders, platforms, scaffolding in good condition and inspected regularly?

  Yes

  No

  N/A

• Is all required PPE worn, properly used, and/or stored correctly?

  Yes

  No

  N/A

• Are the areas clean, free of debris and needless material?

  Yes

  No

  N/A

Equipment Containers

• Is the container in good condition, including locks and hinges?

  Yes

  No

  N/A

• Is rigging in good condition, inspected, certified and properly stored?

  Yes

  No

  N/A

• Is defective auxiliary equipment labeled clearly and stored in a separate location?

  Yes

  No

  N/A

• Is the workbench area clean and tools stored properly?

  Yes

  No

  N/A

• Are tools (powered, hand) in good working order with all required guards in place?

  Yes

  No

  N/A

• Are oils (new and waste) and other chemicals stored adequately allowing for 110% spill containment and containers labeled?

  Yes

  No

  N/A

• Are flammable materials stored in a dedicated CSA approved flammable storage area/ cabinet with adequate ventilation and grounding?

  Yes

  No

  N/A

• Are fire extinguisher available, inspected, and with current annual inspection?

  Yes

  No

  N/A

• Are emergency spill kits available and adequately stocked?

  Yes

  No

  N/A

Reporting

• Have all incidents, quality issues been reported to the supervisor and SHE-Q department?

  Yes

  No

  N/A

• Have any spills been reported to the supervisor and the SHE-Q department?

  Yes

  No

  N/A

• Did you notice any unsafe acts or conditions?

  Yes

  No

  N/A

• Were unsafe acts and conditions discussed with the employee?

  Yes

  No

  N/A

Other General Observations and Comments

Sign-off

• Inspector

  Sign

• Responsible Manager

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