Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by RL
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Location
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Personnel
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The OFA Service level review is a function to be completed yearly within BCFerries.
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1. What is the name of the workplace?
- Tsawwassen Terminal
- Tsawwassen Terminal Maintenance
- Swartz Bay Terminal
- Sidney Terminal Maintenance
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2.(a) Hazard rating on Assigned Hazard Rating list
- Low
- Moderate
- High
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2.(b) List the job functions, work process and tools.
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Typical of industry?
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Types of injuries that can occur?
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Typical of industry?
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2.(d) Rating adjustment: If hazard rating is adjusted, provide documentation.
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Overall workplace hazard rating
- Low
- Moderate
- High
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3(a) Surface travel time to hospital (note this include vessel half time point).
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- >Less than 20 minutes
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4.(b) Total number of workers per Watch?
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5. Barriers to reaching medical treatment.
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Date
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Change in business operations?
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Consulted with
- Local Site Safety Committee
- Worker Representative
- Crewing
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Name
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Signature
Assessment results
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5(a) Supplies / equipment / facilities required
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5(c) Number of OFAS?
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Any transportation needs?
