Information
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Audit Title
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Document No.
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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
1.0 - Emergency Procedures
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1.1 - Is the site ERP posted for workers to see?
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1.2 - Is there an evacuation plan and Muster point identified?
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1.3 - Are emergency personnel identified?
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1.4 - Have procedures been tested?
2.0 - Site Signage
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2.1 - Is the appropriate company signage in place?
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2.2 - Are company PPE signs posted?
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2.3 - Is the Muster point sign in the right location?
3.0 - Emergency Equipment / First Aid
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Is there a first aid kit including ERP supply? I.e: fire blanket, fire extinguisher, air horn, etc.
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3.1 - Are air horns located on site?
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3.2 - Have fire extinguishers been checked within the last 30 days? (is there an inventoried inspection log and are cards initialed)
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3.4 - Is there a list of First Aiders on site?
4.0 - MSDS on Site Chemicals
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4.1 - Are Material Safety Data Sheets available for all chemicals?
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4.2 - Are all containers labeled correctly? (suppliers label / workplace label)
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4.3 - Is additional PPE available?
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4.4 - Are eye wash stations easily accessed?
5.0 - Task Hazard Assessment
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5.1 - Have appropriate task hazard assessments been written?
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5.2 - Have the appropriate hazards and controls been identified?
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5.4 - Have Task Hazard Assessments been reviewed/updated/rewritten as work progresses?
6.0 Site Documentation: Inspections, Toolbox Talks, Permits and Plans
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6.1 - Is the sites previous inspection posted for workers to review?
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6.2 - Is the previous site Toolbox talk posted for workers to review?
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6.3 - Are required Hot Work permits in place?
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6.4 - Are required safe work plans written for site specific tasks?
7.0 - Site Personnel
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7.2 - Are workers suitably trained? (WHIMS, CSTS, Lift and Fall Protection, Equipment Operation/Specialized Training)
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7.3 - Have workers signed in at the start of their shift?
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7.4 - Are workers conducting their tasks safely?
8.0 - Near-miss / Incident Reporting
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8.1 - Have any events been reported?
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8.2 - Have effective controls been developed as a result?
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8.3 - Have company safety personnel be notified?
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8.4 - Is the reporting system being promoted on site?
9.0 - PPE and the Worker
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9.1 - Is the proper PPE in place?
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9.2 - Has the PPE been inspected and is it being worn properly?
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9.3 - Are workers certified for specialized PPE in use?
10.0 - Signs and Barricades
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10.1 - Are danger zones identified?
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10.2 - Are proper barricades in place?
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10.3 - Are barricades secure and monitored?
11.0 - The Work Area
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11.1 - Is the job site neat and organized?
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11.2 - Is the site free of Slips / Trips / Falls
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11.3 - Is there adequate amount of lighting for the work being conducted.
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11.4 - Is rebar on site protected properly on site? (horizontal - mushroom caps / Vertical - flat safety cap or rail system)
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11.5 - Is there a safe location for workers to take a break?
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11.6 - Are site facility's clean and acceptable for use?
12.0 - The Work Environment
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12.1 - Are issues concerning Dust / Mist / Fumes properly dealt with on site?
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12.2 - Are noise levels acceptable?
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12.3 - Is there a Material Storage area identified?
13.0 - Lockout / Tag Out
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13.1 - Are there tags available should an item need to be removed form service?
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13.2 - Is the system being followed? (items tagged and information provided on the tag)
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13.3 - Are items removed from site for repair by a certified individual?
14.0 - Site Electrical
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14.2 - Do circuits include a GFI breakers?
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14.3 - Are all extension cords run neatly with the ends kept away from water hazards?
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14.4 - Are extension cords in good condition with proper ends including ground pin?
15.0 - Hand and Power Tools
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15.1 - Are hand tools inspected and ready for use?
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15.2 - Are all safe guards in place when used?
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15.3 - Are tools being used properly?
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15.4 - Are tools being stored properly?
16.0 - Heavy Equipment
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16.1 - Has the heavy equipment been inspected?
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16.2 - Is a certified operator using the heavy equipment?
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16.3 - Is the heavy equipment being used properly?
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16.4 - Do other workers conduct there task in conjunction with heavy equipment in the area properly?
18.0 - Fall Protection
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18.1 - Is the need for fall protection being addressed on site?
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18.2 - Are fall protection plans in place for all workers conducting their task in an aerial situation?
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18.3 - Are adequate rescue plans in place as per the fall protection plan?
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18.4 - Are workers certified for the use of fall protection gear such as a harness, lanyard or life line?
19.0 - Aerial Platforms
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19.1 - Have aerial platforms been inspected and is this documented?
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19.2 - Are all safety mechanisms in place for proper use? (safety chain/fall protection/equipment operation)
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19.3 - Are aerial platforms are being operated as intended?
20.0 - Scaffolding
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20.1 - Are scaffolding systems tagged and within inspection dates?
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20.2 - All components are being use? (base, cross brace, pins, brackets, toe boards, midrail, guardrail, ladder, anchors)
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20.3 - Workers are utilizing scaffold correctly?
21.0 - Ladders
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21.1 - Ladders on site are rated for construction use? (type 1 or 1a)
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21.2 - Ladders are properly braced, anchored and extend 1 meter past point of exit?
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21.3 - Workers are using ladders properly on site?
22.0 - Underground Hazards
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22.1 - A valid First Call is in place prior to any digging taking place.
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22.2 - Proper excavation techniques are followed when digging around any underground line. (hand expose / hydrovac)
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22.3 - All underground hazards are marked out with site signage and protected.
23.0 - Trenches / Excavation
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23.1 - Are adequate barricades in place to identify location of open trenches?
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23.2 - Are proper controls for cut back(slope), shoring and ventilation in place?
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23.3 - Established access and egress in place.
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23.4 - Are control measures in place to protect the public from danger?
24.0 - Confined Space
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24.1 - Has a valid rescue plan been developed and in place?
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24.2 - Are certified workers conducting tasks in this space?
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24.3 - Is the proper monitoring system in place both in and outside the confined space?
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24.4 - Is there proper ventilation and atmospheric testing in place?
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24.5 - Is the site secured from the public and other workers?
Inspection Comments:
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Corrective actions to be completed:
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