Information

  • Document No.

  • Conducted on

  • Job Type

  • Client / Site

  • Prepared by

  • Location
  • Employees on site:

  • Employee name:

General

  • Select site weather conditions at time of this inspection (select all that apply)

  • Describe weather conditions on site today

  • Minimum temperature today?

  • Maximum temperature today?

  • Current activities being undertaken on site (select all that apply)

  • Describe activities being undertaken on site

Site Safety Inspection

Parking Lot

  • What is the condition of the parking lot?

  • What is the condition of the lines?

  • What is the condition of the sidewalk?

  • What is the condition of the loading docks?

Outside of the building

  • What is the condition of the downspouts?

  • What is the condition of the siding?

  • What is the condition of the pedestrian doors?

  • What is the condition of the garage doors?

  • What is the condition of the windows?

Fire Prevention

  • Is a Fire Extinguisher present?

  • Is there a tag on the fire extinguisher?

  • Is the fire extinguisher in good condition?

  • Is the fire extinguisher properly charged?

  • Is the fire extinguisher clear of obstructions?

  • Are smoke detectors working?

  • Are carbon monoxide detectors working?

First Aid

  • Is there a First Aid kit present?

  • Are the first aid kits properly stocked?

  • No first aid contents past their expiry date?

  • Are the first aid supplies easily accessible?

  • Employees aware of location of first aid kit?

Medical Facility

  • Is cell service in the area good to be able to call 911?

  • Do employees know the location of the closest Medical facility?

  • Is the employee trainined in First Aid?

Site Security

  • Is site security to be inspected in this audit?

  • Is the EAP (Emergency Action Plan) posted?

  • Are entry and exits clear and free of obstructions?

  • Are the walkways clear?

  • Is there adequate lighting?

  • Are the appropriate doors locked/unlocked?

Personal Protective Equipment (PPE)

  • Is Personal Protective Equipment to be inspected in this audit?

  • Is the appropriate PPE being used?

  • Is eye protection worn (blue light filter)?

  • Are nitrile gloves being worn?

  • Is respiratory protection worn where dust, mist or fumes are present?

  • Is footwear in good condition and of correct type?<br>

  • Is additional PPE used where required?

  • Are staff aware of correct PPE for tasks they are trained to perform?

Trip and Fall Safety

  • Trip and fall safety to be inspected in this audit?

  • Are floor surfaces even and uncluttered?

  • Are entry and walkways kept clear?

  • Are floor surfaces free of liquid spills?

  • Are walkways adequately and clearly marked?

  • Is the ice taken care of?

  • Are pedestrian walk railings in good condition?

  • Are rugs in good condition?

  • Are all floor openings fully barricaded or are protected with a secured cover and labelled?

Ladders

  • Ladders to be inspected in this audit?

  • Is the appropriate sized ladder being used?

  • Are ladders clean and in good condition?

  • If used for electrical work are ladders non conductive? (wood or fibre glass.)

  • Are ladders being used according to instructions?

  • For extension ladders: are ropes, pulleys and treads in a good state of repair?

  • Are ladders not used to access heights when higher order controls should be used?

Bathrooms

  • Bathroom situation to be inspected in this audit?

  • Is the area clean?

  • Is the floor clean and free of water?

  • Are wet floor signs present?

  • Is it properly stocked (paper towels, soap, toilet paper, etc.)

Electrical Safety

  • Electrical safety to be inspected this audit?

  • Are appropriate extension cords being used?

  • Personal heaters unplugged at the end of the day?

  • There are no outlets are overloaded / No double adapters in use?

  • There are no broken plugs, sockets or switches?

  • No frayed or damaged leads?

  • Water sources away from outlets?

  • Service panels are unobstructed?

Housekeeping

  • Is site housekeeping to be inspected in this audit?

  • Is the rubbish and debris laying around?

  • Are chemicals stored properly?

  • Does the area look professional?

  • Does the area have adequate lighting?

  • Are fire extinguishers clear 3' around?

  • Are walkways and exits clear of debris/tools?

  • Are rugs in good condition?

  • Are emergency exit signs working properly?

  • Office Work Area
  • Office desk work area to be inspected in this audit?

  • Who's Work Area:

  • Are lights off if the space is not occupied?

  • Are work surfaces neat and orderly?

  • Are computers working properly?

  • Are shelves secured?

  • Are drawers closed?

  • Are outlets overloaded?

  • Are there sharp edges?

  • Are wires stored properly (out of the way)?

  • Is the chair in good condition?

  • Is there any other broken furniture?

  • Easy access to exits?

  • Is furniture arranged in a non-hazardous way?

  • Are all ceiling tiles in place?

  • Work has ID badge with them?

General Comments

  • Any further comments or recommendations arising from this inspection?

  • Add any additional relevant photos

  • Have all required corrective actions been added as Actions to this inspection?

  • Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

  • Name & Signature of Inspector

  • Completed:

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