PCPTB Safety Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Safe

  At Risk

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 - Fire Protection

• 2.1 - Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• 2.2 - Flammables stored properly (combustibles away from spark emitting sources)?

  Yes

  No

  N/A

• 2.3 - Extinguishers in place, clearly marked for type of fire, with pins secured in place?

  Yes

  No

  N/A

• 2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)

  Yes

  No

  N/A

• 2.5 - Extinguishers clear of obstructions?

  Yes

  No

  N/A

3.0 - General Lighting

• 3.1 - Good natural lighting?

  Yes

  No

  N/A

• 3.2 - Light stands provided and in good condition?

  Yes

  No

  N/A

• 3.3 - Emergency exit lighting operable?

  Yes

  No

  N/A

4.0 - Site Safety Conditions

• 4.1 - Passageways, work areas, stairways, etc, clear of obstructions, and debris?

  Yes

  No

  N/A

• 4.2 - Are liquid spills removed quickly?

  Yes

  No

  N/A

• 4.3 - Are railings in good condition?

  Yes

  No

  N/A

5.0 - Tools and Equipment

• 5.1 - Employees adequately trained for the tool?

  Yes

  No

  N/A

• 5.2 - Tools are properly carried and stored?

  Yes

  No

  N/A

• 5.3 - Tools are maintained in a safe condition, damaged tools tagged?

  Yes

  No

  N/A

• 5.4 - No damaged power tools in use?

  Yes

  No

  N/A

• 5.5 - Chop saws: face shield used, fire extinguisher, guards in place?

  Yes

  No

  N/A

• 5.6 - No excessive bending or stooping?

  Yes

  No

  N/A

6.0 - First Aid Facilities/Safety Permits

• 6.1 - Are cabinets and contents clean/orderly, with no expired products?

  Yes

  No

  N/A

• 6.2 - Tool box talks completed and remembered by the employees?

  Yes

  No

  N/A

7.0 - Personal Protective Equipment

• 7.1 - Hard hats worn and maintained as required?

  Yes

  No

  N/A

• 7.2 - Hearing protection worn as required?

  Yes

  No

  N/A

• 7.3 - Required eye protection worn in a proper manner?

  Yes

  No

  N/A

• 7.4 - Proper foot protection worn for the job?

  Yes

  No

  N/A

• 7.5 - Face shield or goggles worn as required?

  Yes

  No

  N/A

• 7.6 - Gloves worn when transporting studs, and other high hazard tasks?

  Yes

  No

  N/A

• 7.7 - Dust masks, or respirators used as required for the task?

  Yes

  No

  N/A

• 7.8 - Other?

  Yes

  No

  N/A

8.0 - Fall Protection

• 8.1 - Body harness worn in a proper manner?

  Yes

  No

  N/A

• 8.2 - Lanyards are adequately secured to a suitable anchor?

  Yes

  No

  N/A

9.0 Mobile (Perry) Scaffold, Etc.

• 9.1 Terrain clear of obstructions?

  Yes

  No

  N/A

• 9.2 - Equipment built within specification, tagged correctly?

  Yes

  No

  N/A

• 9.3 - Equipment used according to instructions?

  Yes

  No

  N/A

• 9.4 - Competent person on site?

  Yes

  No

  N/A

• 9.5 - If used for electrical work are they non conductive? (Wood or fibre glass.)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 9.7 - Are proper angles used, with 3' above landing?

  Yes

  No

  N/A

• 9.8 - Proper ladders for the job performed/properly secured? (non conductive)

  Yes

  No

  N/A

10 - Electrical Safety

• 10.1 - GFCI protected circuit used?

  Yes

  No

  N/A

• 10.2 - Cords have current inspection, properly routed, free of defects?

  Yes

  No

  N/A

• 10.3 - Ground prongs in place, cords in good condition, cords correct size?

  Yes

  No

  N/A

• 10.4 - Power tools unplugged when not in active use?

  Yes

  No

  N/A

• 10.5 - Cords, hoses, or welding leads elevated to prevent trip hazards (or properly protected)?

  Yes

  No

  N/A

11. Chemical Safety (HAZCOM)

• 11.1 - MSDS available and location known by workers?

  Yes

  No

  N/A

• 11.2 - Risk assessments completed for hazardous substances?

  Yes

  No

  N/A

• 11.3 - All containers labelled correctly?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

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