Is access to the work site clear?
Is housekeeping adequate?
Is lighting adequate for the task being performed?
Has a Risk Assessment been completed for the task(s) being performed?
What Type of Risk Assessment has been completed?
Have hazards been addressed and suitable controls put in place?
Is the worker(s) aware of an elevated avalanche hazard that effects work activity?
Is the employee(s) wearing suitable PPE for the task?
Is a permit required for the task being performed? e.g. Ground disturbance? Hot Work? Confined Space?
- Ground Disturbance
- Hot Work
- Confined Space
Has the permit been filled out adequately with supervisor signature?
Are the risk controls identified on the permit in place?
If rigging equipment is being used, has it been inspected and is it suitable for the task?
Softeners used as required?
Proper rigging techniques used?
If mobile equipment is being used, has the operator completed a Pre-Operation Inspection?
Any deficiencies noted?
Is there a spill kit available?
Have portable equipment and/or hand tools been inspected and in good working order?
Electrical Cords inspected and in good condition?
Pneumatic/hydraulic hose connections properly secured?
Angle grinder has appropriate guarding and adequate disc for the job? Discs stored properly?
Any modified or home made tools?
Is adequate barricading/signage placed for any open holes or hazards created in the work area?
Have ladders and/or scaffolding been inspected and secured?
Description of Positive Findings
List any unsafe conditions:
Check if corrective action was implemented immediately
What is the Corrective Action Required?
Shop and Building Inspection
Entrances and exits clear?
Exit signage in place?
Is there a current evacuation plan/map for the building posted?
Is Noise Level within acceptable range? 0-85db?
Proper hearing protection warn by exposed workers?
Is a system in place to control smoke, dust, or exhaust fumes?
Is the lighting adequate?
Housekeeping in good order?
Tools, equipment, and materials being stored safely?
Storage of disposal waste adequate?
Sanitation - lunchroom and washroom facilities are clean and sanitary?
Storage of flammable materials in suitable cabinets?
Storage of oil, grease, and lubricants adequate with suitable spill containment?
MSDS available and current?
All electrical outlets have plate covers and accessible?
Access to electrical panels is unobstructed?
Electrical cords are in good condition?
Adequately stocked first aid kits available?
Eyewash station(s) available?
Fire Extinguishers available, mounted, accessible, and monthly inspections completed?
Description of Positive Findings:
Description of Unsafe Conditions:
Check box if a corrective action was implemented immediately?
What is the corrective action required?