1.0 PMP Main Office

  • Select date

1.1 Emergency Equipment

  • 1.1.1 Are emergency exit signs installed and functioning correctly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.1.2 Are emergency exit doors working correctly and free of obstructions?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.1.3 Are fire extinguishers in place accessible and in good working order?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.1.4 Is first aid kit in the lunch room stocked up, accessible and in good working order?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.1.5 Is a list of First Aid Attendants posted by the first aid station?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.1.6 Is emergency lighting system installed and functioning correctly? Test each light for operation by flicking the switch located on the side of the box.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

1.2 Safety postings

  • 1.2.1 Are current OHS Committee minutes posted and available?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.2.2 Are photographs of current members of the OHS Committee posted in the lunch room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.2.3 Is a current copy of the Health & Safety Policy posted ?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.2.4 Is a current copy of the Harassment Policy posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.2.5 Are the Hazard Reporting & Incident Reporting procedures posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.2.6 Are the core safety rules posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.2.7 Is a copy of the PMP Safety Manual available for employees?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

1.3 General Facility

  • 1.3.1 Are guest passes and PPE available and in good condition? Check with Reception.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.3.2 Are hallways & walkways clear of obstructions and debris?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.3.3 Are stairwells, stair treads, hand rails & landings in good condition and clear of obstructions and debris?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.3.4 Does the ventilation seem adequate?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.3.5 Is lighting adequate for the area? Are any bulbs burnt out?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.3.6 Is break room clean?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 1.3.7 Are restrooms clean and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • Inspector signature to verify audit complete

  • Health & Safety Manager signature.

2.0 Engineering Office

  • Select date

2.1 Emergency Equipment

  • 2.1.1 Are emergency exit signs installed and functioning correctly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.1.2 Are emergency exit doors operating correctly and free of obstructions?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.1.3 Is the AED in proper location, unobstructed and functioning?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.1.4 is the first aid station clearly marked, unobstructed & stocked up?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.1.5 Are fire extinguishers in place, unobstructed and in good working order?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.1.6 Is emergency lighting system installed and functioning correctly? Test each light for operation by flicking the switch located on the side of the box.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.1.7 Is a list of First Aid Attendants posted by the first aid station?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

2.2 Safety Postings

  • 2.2.1 Are current OHS Committee minutes posted and available?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.2.2 Are photographs of current members of the OHS Committee posted in the lunch room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.2.3 Is a current copy of the Health & Safety Policy posted ?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.2.4 Is a current copy of the Harassment Policy posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.2.5 Are the Hazard Reporting & Incident Reporting procedures posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.2.6 Are the core safety rules posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.2.7 Is a copy of the PMP Safety Manual available for employees?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

2.3 General Facilities

  • 2.3.1 Are guest passes and PPE available and in good condition? Check with Reception.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.3.2 Are hallways & walkways clear of obstructions and debris?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.3.3 Are stairwells, stair treads, hand rails & landings in good condition and clear of obstructions and debris?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.3.4 Does the ventilation seem adequate?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.3.5 Is lighting adequate for the area? Are any bulbs burnt out?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.3.6 Is break room clean?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 2.3.7 Are restrooms clean and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • Inspector signature to verify audit complete

  • Area Supervisor/ Manager Signature of acknowledgment.

3.0 Planning Offices

  • Select date

3.1 Emergency Equipment

  • 3.1.1 Are emergency exit signs installed and functioning correctly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.1.2 Are emergency exit doors operating correctly and free of obstructions?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.1.3 Is the first aid station clearly marked, unobstructed & stocked up?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.1.4 Are fire extinguishers in place, unobstructed and in good working order?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.1.5 Is emergency lighting system installed and functioning correctly? Test each light for operation by flicking the switch located on the side of the box.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.1.6 Is a list of First Aid Attendants posted by the first aid station?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

3.2 Safety Posting

  • 3.2.1 Are current OHS Committee minutes posted and available?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.2.2 Are photographs of current members of the OHS Committee posted in the lunch room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.2.3 Is a current copy of the Health & Safety Policy posted ?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.2.4 Is a current copy of the Harassment Policy posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.2.5 Are the Hazard Reporting & Incident Reporting procedures posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.2.6 Are the core safety rules posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.2.7 Is a copy of the PMP Safety Manual available for employees?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

3.3 General Facilities

  • 3.3.1 Are guest passes and PPE available and in good condition?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.3.2 Are hallways & walkways clear of obstructions and debris?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.3.3 Are stairwells, stair treads, hand rails & landings in good condition and clear of obstructions and debris?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.3.4 Does the ventilation seem adequate?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.3.5 Is lighting adequate for the area? Are any bulbs burnt out?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.3.6 Is break room clean?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 3.3.7 Are restrooms clean and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • Inspector signature to verify audit complete

  • Operations Manager Signature of acknowledgment.

4.0 Machine Shop East

  • Select date

4.1 Emergency Equipment

  • 4.1.1 Are emergency exit signs installed and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.1.2 Are emergency exit doors clear of obstructions and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.1.3 is the first Aid station clearly marked, stocked with supplies and accessible?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.1.4 Is there a list of first aid attendants posted near the first aid station?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.1.5 Are emergency lights installed and functioning properly? Test each light by flicking the switch on the side.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.1.6 are fire extinguishers in their proper locations, unobstructed and in good working order?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.1.7 Are emergency contact cards placed at each public employee phone?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.1.8 Is the MSDS book in its proper location?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

4.2 Inspections

  • 4.2.1 Are overhead crane inspections being completed once per shift? Check logbooks to confirm.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.2.2 If forklift is being used in this department is it being inspected each morning? Check logbook to confirm.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

4.3 General facility

  • 4.3.1 Are painted walkways clear of obstructions and in good condition?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.3.2 Does ventilation seem adequate in this department?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.3.3 Is overhead lighting adequate? Are there any burnt out bulbs?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.3.4 Is task lighting adequate at work stations? Are any bulbs burnt out?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.3.5 Are electrical panels & disconnects accessible?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.3.6 Is good housekeeping being practiced in the break room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.3.7 Are restroom facilities clean?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.3.8 Are stairs to planning office clear of obstructions?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.3.9 Decibel levels marked on all entrances to this department?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.3.10 do all machines in this department have an easily accessible and functioning E Stop button?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.3.11 Is lockout tag out station accessible? Are there adequate amount of locks & tags?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.3.12 Are controlled products ( chemicals ) being stored appropriately?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

4.4 Safety Posting

  • 4.4.1 Are current OHS Committee minutes posted and available?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.4.2 Are photographs of current members of the OHS Committee posted in the lunch room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.4.3 Is the Health & Safety Policy up to date and posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.4.4 Is a current copy of the Harassment Policy posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.4.5 Are the Hazard Reporting & Incident Reporting procedures posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.4.6 Are the core safety rules posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.4.7 Is a copy of the PMP Safety Manual available for employees?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

4.5 Safe Work Practices

  • 4.5.1 Is required PPE being used by all employees?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.5.2 Are all machine guards being used as intended?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.5.3 Are forklifts being operated safely and being parked in a safe location when not in use?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.5.4 Are overhead cranes being operated safely and being parked in the designated crane park locations?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.5.5 Is all rigging being stored in an acceptable manner?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 4.5.6 Are hand tools and power tools being operated in a safe manner?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • Inspector signature to verify audit complete

  • Department Supervisor signature of acknowledgment.

5.0 Welding

  • Select date

5.1 Emergency Equipment

  • 5.1.1 Are emergency exit signs installed and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.1.2 Are emergency exit doors clear of obstructions and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.1.3 is the first Aid station clearly marked, stocked with supplies and accessible?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.1.4 Is there a list of first aid attendants posted near the first aid station?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.1.5 Are emergency lights installed and functioning properly? Test each light by flicking the switch on the side.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.1.6 are fire extinguishers in their proper locations, unobstructed and in good working order?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.1.7 Are emergency contact cards placed at each public employee phone?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.1.8 Is the MSDS book in its proper location?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

5.2 Inspections

  • 5.2.1 Are overhead crane inspections being completed once per shift? Check logbooks to confirm.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.2.2 If forklift is being used in this department is it being inspected each morning? Check logbook to confirm.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

5.3 General facility

  • 5.3.1 Are painted walkways clear of obstructions and in good condition?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.3.2 Does ventilation seem adequate in this department?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.3.3 Is overhead lighting adequate? Are there any burnt out bulbs?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.3.4 Is task lighting adequate at work stations? Are any bulbs burnt out?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.3.5 Are electrical panels & disconnects accessible?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.3.6 Is good housekeeping being practiced in the break room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.3.7 Are restroom facilities clean?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.3.8 Are stairs to planning office clear of obstructions?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.3.9 Decibel levels marked on all entrances to this department?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.3.10 do all machines in this department have an easily accessible and functioning E Stop button?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.3.11 Is lockout tag out station accessible? Are there adequate amount of locks & tags?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.3.12 Are controlled products ( chemicals ) being stored appropriately?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

5.4 Safety Posting

  • 5.4.1 Are current OHS Committee minutes posted and available?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.4.2 Are photographs of current members of the OHS Committee posted in the lunch room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.4.3 Is the Health & Safety Policy up to date and posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.4.4 Is a current copy of the Harassment Policy posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.4.5 Are the Hazard Reporting & Incident Reporting procedures posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5..4.6 Are the core safety rules posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.4.7 Is a copy of the PMP Safety Manual available for employees?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

5.5 Safe Work Practices

  • 5.5.1 Is required PPE being used by all employees?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.5.2 Are all machine guards being used as intended?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.5.3 Are forklifts being operated safely and being parked in a safe location when not in use?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.5.4 Are overhead cranes being operated safely and being parked in the designated crane park locations?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.5.5 Is all rigging being stored in an acceptable manner?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 5.5.6 Are hand tools and power tools being operated in a safe manner?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • Inspector signature to verify audit complete

  • Department Supervisor signature of acknowledgment.

6.0 Machine Shop West

  • Select date

6.1 Emergency Equipment

  • 6.1.1 Are emergency exit signs installed and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.1.2 Are emergency exit doors clear of obstructions and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.1.3 is the first Aid station clearly marked, stocked with supplies and accessible?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.1.4 Is there a list of first aid attendants posted near the first aid station?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.1.5 Are emergency lights installed and functioning properly? Test each light by flicking the switch on the side.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.1.6 are fire extinguishers in their proper locations, unobstructed and in good working order?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.1.7 Are emergency contact cards placed at each public employee phone?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.1.8 Is the MSDS book in its proper location?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

6.2 Inspections

  • 6.2.1 Are overhead crane inspections being completed once per shift? Check logbooks to confirm.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.2.2 If forklift is being used in this department is it being inspected each morning? Check logbook to confirm.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

6.3 General facility

  • 6.3.1 Are painted walkways clear of obstructions and in good condition?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.3.2 Does ventilation seem adequate in this department?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.3.3 Is overhead lighting adequate? Are there any burnt out bulbs?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.3.4 Is task lighting adequate at work stations? Are any bulbs burnt out?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.3.5 Are electrical panels & disconnects accessible?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.3.6 Is good housekeeping being practiced in the break room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.3.7 Are restroom facilities clean?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.3.8 Are stairs to planning office clear of obstructions?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.3.9 Decibel levels marked on all entrances to this department?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.3.10 Do all machines in this department have an easily accessible and functioning E Stop button?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.3.11 Is lockout tag out station accessible? Are there adequate amount of locks & tags?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.3.12 Are controlled products ( chemicals ) being stored appropriately?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

6.4 Safety Posting

  • 6.4.1 Are current OHS Committee minutes posted and available?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.4.2 Are photographs of current members of the OHS Committee posted in the lunch room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.4.3 Is the Health & Safety Policy up to date and posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.4.4 Is a current copy of the Harassment Policy posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.4.5 Are the Hazard Reporting & Incident Reporting procedures posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.4.6 Are the core safety rules posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.4.7 Is a copy of the PMP Safety Manual available for employees?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

6.5 Safe Work Practices

  • 6.5.1 Is required PPE being used by all employees?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.5.2 Are all machine guards being used as intended?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.5.3 Are forklifts being operated safely and being parked in a safe location when not in use?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.5.4 Are overhead cranes being operated safely and being parked in the designated crane park locations?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.5.5 Is all rigging being stored in an acceptable manner?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 6.5.6 Are hand tools and power tools being operated in a safe manner?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • Inspector signature to verify audit complete

  • Department Supervisor signature of acknowledgment.

7.0 Assemmbly

  • Select date

7.1 Emergency Equipment

  • 7.1.1 Are emergency exit signs installed and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.1.2 Are emergency exit doors clear of obstructions and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.1.3 is the first Aid station clearly marked, stocked with supplies and accessible?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.1.4 Is there a list of first aid attendants posted near the first aid station?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.1.5 Are emergency lights installed and functioning properly? Test each light by flicking the switch on the side.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.1.6 are fire extinguishers in their proper locations, unobstructed and in good working order?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.1.7 Are emergency contact cards placed at each public employee phone?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.1.8 Is the MSDS book in its proper location?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

7.2 Inspections

  • 7.2.1 Are overhead crane inspections being completed once per shift? Check logbooks to confirm.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.2.2 If forklift is being used in this department is it being inspected each morning? Check logbook to confirm.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

7.3 General facility

  • 7.3.1 Are painted walkways clear of obstructions and in good condition?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.3.2 Does ventilation seem adequate in this department?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.3.3 Is overhead lighting adequate? Are there any burnt out bulbs?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.3.4 Is task lighting adequate at work stations? Are any bulbs burnt out?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.3.5 Are electrical panels & disconnects accessible?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.3.6 Is good housekeeping being practiced in the break room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.3.7 Are restroom facilities clean?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.3.8 Are stairs to planning office clear of obstructions?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.3.9 Decibel levels marked on all entrances to this department?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.3.10 do all machines in this department have an easily accessible and functioning E Stop button?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.3.11 Is lockout tag out station accessible? Are there adequate amount of locks & tags?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.3.12 Are controlled products ( chemicals ) being stored appropriately?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

7.4 Safety Posting

  • 7.4.1 Are current OHS Committee minutes posted and available?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.4.2 Are photographs of current members of the OHS Committee posted in the lunch room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.4.3 Is the Health & Safety Policy up to date and posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.4.4 Is a current copy of the Harassment Policy posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.4.5 Are the Hazard Reporting & Incident Reporting procedures posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.4.6 Are the core safety rules posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.4.7 Is a copy of the PMP Safety Manual available for employees

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

7.5 Safe Work Practices

  • 7.5.1 Is required PPE being used by all employees?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.5.2 Are all machine guards being used as intended?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.5.3 Are forklifts being operated safely and being parked in a safe location when not in use?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.5.4 Are overhead cranes being operated safely and being parked in the designated crane park locations?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.5.5 Is all rigging being stored in an acceptable manner?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 7.5.6 Are hand tools and power tools being operated in a safe manner?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • Inspector signature to verify audit complete

  • Department Supervisor signature of acknowledgment.

8.0 Production Shop

  • Select date

8.1 Emergency Equipment

  • 8.1.1 Are emergency exit signs installed and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.1.2 Are emergency exit doors clear of obstructions and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.1.3 is the first Aid station clearly marked, stocked with supplies and accessible?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.1.4 Is there a list of first aid attendants posted near the first aid station?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.1.5 Are emergency lights installed and functioning properly? Test each light by flicking the switch on the side.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.1.6 are fire extinguishers in their proper locations, unobstructed and in good working order?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.1.7 Are emergency contact cards placed at each public employee phone?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.1.8 Is the MSDS book in its proper location?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

8.2 Inspections

  • 8.2.1 Are overhead crane inspections being completed once per shift? Check logbooks to confirm.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.2.2 If forklift is being used in this department is it being inspected each morning? Check logbook to confirm.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

8.3 General facility

  • 8.3.1 Are painted walkways clear of obstructions and in good condition?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.3.2 Does ventilation seem adequate in this department?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.3.3 Is overhead lighting adequate? Are there any burnt out bulbs?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.3.4 Is task lighting adequate at work stations? Are any bulbs burnt out?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.3.5 Are electrical panels & disconnects accessible?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.3.6 Is good housekeeping being practiced in the break room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.3.7 Are restroom facilities clean?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.3.8 Are stairs to planning office clear of obstructions?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.3.9 Decibel levels marked on all entrances to this department?

  • 8.3.9 Decibel levels marked on all entrances to this department?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.3.10 do all machines in this department have an easily accessible and functioning E Stop button?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.3.11 Is lockout tag out station accessible? Are there adequate amount of locks & tags?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.3.12 Are controlled products ( chemicals ) being stored appropriately?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

8.4 Safety Posting

  • 8.4.1 Are current OHS Committee minutes posted and available?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.4.2 Are photographs of current members of the OHS Committee posted in the lunch room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.4.3 Is the Health & Safety Policy up to date and posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.4.4 Is a current copy of the Harassment Policy posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.4.5 Are the Hazard Reporting & Incident Reporting procedures posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.4.6 Are the core safety rules posted?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.4.7 Is a copy of the PMP Safety Manual available for employees?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

8.5 Safe Work Practices

  • 8.5.1 Is required PPE being used by all employees?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.5.2 Are all machine guards being used as intended?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.5.3 Are forklifts being operated safely and being parked in a safe location when not in use?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.5.4 Are overhead cranes being operated safely and being parked in the designated crane park locations?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.5.5 Is all rigging being stored in an acceptable manner?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 8.5.6 Are hand tools and power tools being operated in a safe manner?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • Inspector signature to verify audit complete

  • Department Supervisor signature of acknowledgment.

9.0 Molaro

  • Select date

9.1 Emergency Equipment

  • 9.1.1 Are emergency exit signs installed and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.1.2 Are emergency exit doors clear of obstructions and functioning properly?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.1.3 is the first Aid station clearly marked, stocked with supplies and accessible?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.1.4 Is there a list of first aid attendants posted near the first aid station?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.1.5 Are emergency lights installed and functioning properly? Test each light by flicking the switch on the side.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.1.6 are fire extinguishers in their proper locations, unobstructed and in good working order?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.1.7 Are emergency contact cards placed at each public employee phone?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.1.8 Is the MSDS book in its proper location?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

9.2 Inspections

  • 9.2.1 Are overhead crane inspections being completed once per shift? Check logbooks to confirm.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.2.2 If forklift is being used in this department is it being inspected each morning? Check logbook to confirm.

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

9.3 General facility

  • 9.3.1 Are painted walkways clear of obstructions and in good condition?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.3.2 Does ventilation seem adequate in this department?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.3.3 Is overhead lighting adequate? Are there any burnt out bulbs?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.3.4 Is task lighting adequate at work stations? Are any bulbs burnt out?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.3.5 Are electrical panels & disconnects accessible?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?

  • Who is responsible for corrective action if required?

  • Input target date for completion if known.

  • 9.3.6 Is good housekeeping being practiced in the break room?

  • What immediate corrective action was done to reduce risk or eliminate the hazard?