OHS Program Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Certifications NayoSkan operational

• Employee Name

• WHMIS?

  Yes

  No

  N/A

• H2S Alive

  Yes

  No

  N/A

• Orientation?<br>

  Yes

  No

  N/A

• Chainsaw?

  Yes

  No

  N/A

Trucking

• Driver employment history

  Yes

  No

  N/A

• TDG

  Yes

  No

  N/A

• Personal monitor

  Yes

  No

  N/A

• Current copies of drivers lic

  Yes

  No

  N/A

• Current drivers abstract

  Yes

  No

  N/A

• Current driver evaluation

  Yes

  No

  N/A

Documentation

• ERP's

  Yes

  No

  N/A

• Monthly Safety meetings?

  Yes

  No

  N/A

• Tailgate Meetings?

  Yes

  No

  N/A

• Individual Firefighter Audit

  Yes

  No

  N/A

• Vehicle inspections

  Yes

  No

  N/A

• Incident reports

  Yes

  No

  N/A

• Incident investigations

  Yes

  No

  N/A

• First aid reports

  Yes

  No

  N/A

• Office Inspections

  Yes

  No

  N/A

• Worker orientation

  Yes

  No

  N/A

• WCB report forms (injury)

  Yes

  No

  N/A

• Chainsaw inspection

  Yes

  No

  N/A

Trucking

• Liability insurance

  Yes

  No

  N/A

• Cargo insurance

  Yes

  No

  N/A

• Pre trip

  Yes

  No

  N/A

• National safety fitness certification

  Yes

  No

  N/A

• Dangerous goods doc

  Yes

  No

  N/A

• Records of maintenance

  Yes

  No

  N/A