PSU OPP SAFETY - Roofing

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Working at Heights

• Fall Hazards properly identified and addressed?

  Yes

  No

  N/A

• Handrails/guard rails used properly and in good condition?

  Yes

  No

  N/A

• Adequate fall protection plans used if necessary?

  Yes

  No

  N/A

Harness and Equipment

• Unsafe or damaged harness or equipment?

  Safe

  At Risk

  N/A

• Incompatible hooks/equipment?

  Safe

  At Risk

  N/A

• Unlabelled or does not meet AS?

  Safe

  At Risk

  N/A

• Unsafe or uncertified anchor points?

  Safe

  At Risk

  N/A

• Lack of inspection protocol for equipment?

  Safe

  At Risk

  N/A

• Lack of or inadequate formal training for users?

  Safe

  At Risk

  N/A

Scaffolds

• Are adequate mud sills and base plates in use? Correct footing for hydro/mobile scaffolds?

  Yes

  No

  N/A

• Is a scaffold competent person on site?

  Yes

  No

  N/A

• Unsafe or incomplete scaffold? Guard rails, fall protection, proper access in place?

  Safe

  At Risk

  N/A

• Lack of inspection protocol for scaffold?

  Safe

  At Risk

  N/A

• Incompatible scaffold components?

  Safe

  At Risk

  N/A

• Safe Work Load (SWL) exceeded? (tools, stored materials, number of persons)

  Safe

  At Risk

  N/A

Lifting Equipment

• Loads lifted over persons, close proximity to obstacles incl. overhead power lines?

  Safe

  At Risk

  N/A

• Lack of maintenance, testing and inspection? Including daily inspections

  Safe

  At Risk

  N/A

• Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?

  Safe

  At Risk

  N/A

• Lifting equipment unlabelled, does not meet AS, no SWL displayed?

  Safe

  At Risk

  N/A

• Unlicensed operators?

  Safe

  At Risk

  N/A

Ladders

• Unsafe or damaged ladders?

  Safe

  At Risk

  N/A

• Unsafe positioning of ladders?

  Safe

  At Risk

  N/A

• Ladder not properly secured?

  Safe

  At Risk

  N/A

• Ladder unsuitable for job? Used improperly?

  Safe

  At Risk

  N/A

Hazardous Chemical (including fuel and oil)

• Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)

  Safe

  At Risk

  N/A

• Excessive quantities stored on site or in vehicles?

  Safe

  At Risk

  N/A

• Insufficient, or incorrect, PPE?

  Safe

  At Risk

  N/A

• Unsuitable storage containers? (unlabeled or stored in food containers)

  Safe

  At Risk

  N/A

Personal Protective Equipment (PPE)

• Lack of, or inadequate PPE

  Safe

  At Risk

  N/A

• Hard Hats, Safety Glasses, Vests in use according to policy?

  Safe

  At Risk

  N/A

Electrical Hazards

• Unsafe electrical cords? (damaged, missing grounds)

  Safe

  At Risk

  N/A

• Lack of GFCI Protection

  Safe

  At Risk

  N/A

• Underground/Overhead utilities protected from contact?

  Safe

  At Risk

  N/A

• Cords placed on ground or on metal structures? Protected from damage?

  Safe

  At Risk

  N/A

• Electrical cords that may be damaged from contact with moving machinery parts?

  Safe

  At Risk

  N/A

• Electrical cords on work surfaces? Tripping hazards?

  Safe

  At Risk

  N/A

General Conditions

• Insufficient lighting?

  Safe

  At Risk

  N/A

• Inadequate housekeeping?

  Safe

  At Risk

  N/A

Notes/Comments/ Actions Required or Taken

• Is corrective action required?

  Yes

  No

  N/A

• Have deficiencies been properly reported?

  Yes

  No

  N/A

• Please note corrective actions:

• REMINDER - Place a work order to correct issues identified in this audit.