Information
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Site conducted
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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
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Location
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Personnel
Administrative controls
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Do shotblasting crew have silica exposure plan in place?
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Is SDS on-hand?
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Isocyanate ECP on-hand?
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Silica ECP on-hand?
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Fit test records up to date and on-hand?
Engineering controls
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Enclosures properly sealed and correct signage in place?
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Ventilation operating according to plan?
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Additional ventilation needed?
PPE - Personal Protective equipment
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PPE safety glasses, rubber gloves, tyvek coveralls, respirators with extra filters available?
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PPE being used properly?
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Workers all clean shaven?
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Hand washing area available and communicated to workers?
Emergency / First aid
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Spill kit available?
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Fire extinguishers available in parkade?
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Workers aware of first aid location and site horn procedure for summoning?
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All workers acknowledge the understand procedures?
