Safety Audit

• Document No.

• Audit Title

• Client

• Date/Time

  Date

• Prepared by

• Location
  Address

• Personnel

• Comments:

General Requirements

• OHSA and Regulations posted?

  Yes

  No

  N/A

• WSIB form 82 posted?

  Yes

  No

  N/A

• WSIB Prevention Poster posted?

  Yes

  No

  N/A

• Emergency Contact list posted?

  Yes

  No

  N/A

• First Aid regulation 1101 posted?

  Yes

  No

  N/A

• NOP (Notice of Project) posted?

  Yes

  No

  N/A

• WSIB clearance certificate posted?

  Yes

  No

  N/A

• Form 1000 posted?

  Yes

  No

  N/A

• JHSC members and meeting minutes posted?

  Yes

  No

  N/A

• Training documents on site for all workers?

  Yes

  No

  N/A

• Comments:

• Media:

  Media

First Aid

• First Aid Kit accessible and regularily inspected?

  Yes

  No

  N/A

• Date of last inspection:

  Date

• Eye wash station accessible and regularily inspected?

  Yes

  No

  N/A

• Date of last inspection:

  Date

• AED available on site?

  Yes

  No

  N/A

• Location of AED

• Comments:

• Media:

  Media

Personal Protective Equipment

• Safety boots worn by all workers?

  Yes

  No

  N/A

• Hard hats worn by all workers?

  Yes

  No

  N/A

• Eye protection worn by all workers?

  Yes

  No

  N/A

• Safety vests worn by all workers?

  Yes

  No

  N/A

• Is proper hearing protection being worn where necessary?

  Yes

  No

  N/A

• Are the proper gloves being worn for the work being done?

  Yes

  No

  N/A

• Is the proper respiratory protection being worn where necessary?

  Yes

  No

  N/A

• Comments:

• Media:

  Media

Housekeeping

• Is the work area overall clean and orderly?

  Yes

  No

  N/A

• Are spill kits stocked and available?

  Yes

  No

  N/A

• Is all material safely stacked/piled/bundled?

  Yes

  No

  N/A

• Is there adequate lighting in the work area?

  Yes

  No

  N/A

• Are the proper signage and barriers being used to indicate hazards?

  Yes

  No

  N/A

• Comments:

• Media:

  Media

Traffic Control

• Is the optimum direction of travel being used?

  Yes

  No

  N/A

• Is a signal person being used to direct vehicles and equipment?

  Yes

  No

  N/A

• Are reverse alarms, horns, signals, and mirrors functional and in good repair?

  Yes

  No

  N/A

• Is a traffic protectionplan in use?

  Yes

  No

  N/A

• Are all Book7 regualtions being followed?

  Yes

  No

  N/A

• Are all signallers properly trained and wearing required PPE?

  Yes

  No

  N/A

• Comments:

• Media:

  Media

Equipment

• Is there heavy equipment on site?

  yes

  no
Tap to enter information

• Is an equipment inspection log present and complete?

  Yes

  No

  N/A

• Is the operator competent?

  Yes

  No

  N/A

• Comments:

• Media:

  Media

Cranes/ Hoists

• Are there cranes or hoisting equipment on site?

  Yes

  No

  N/A
Tap to enter information

• Is the maintenance log complete and available?

  Yes

  No

  N/A

• Are the slings and chains labelled, rated and in good repair?

  Yes

  No

  N/A

• Are proper tag lines and lifting containers being used?

  Yes

  No

  N/A

• Are training records available for the operator and signaller?

  Yes

  No

  N/A

• Comments

• Media:

  Media

Tools

• Are all tools and small equipment in good/usable condition?

  Yes

  No

  N/A

• Are GFIs in place as required?

  Yes

  No

  N/A

• Are all pinch points protected?

  Yes

  No

  N/A

• Comments:

• Media:

  Media

Fire Protection

• Are fire extinguishers or other fire protection equipment available, fully charged, and adequately identified?

  Yes

  No

  N/A

• Date of last inspection:

  Date

• Are all access and egress points clearly identified?

  Yes

  No

  N/A

Electrical Hazards

• Are all potential electrical hazards identified and labelled?

  Yes

  No

  N/A

• Have all electrical locates been acquired?

  Yes

  No

  N/A

• Are all overhead electrical and surface electrical properly secured and labelled?

  Yes

  No

  N/A

• Comments:

• Media:

  Media

WHMIS

• Are SDSs available for all substances?

  Yes

  No

  N/A

• Is a record of training for WHMIS available for all workers?

  Yes

  No

  N/A

• Are all substances properly labelled and stored?

  Yes

  No

  N/A

• Comments:

• Media:

  Media

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• Inspection Conducted by:

  Sign

• Site Supervisor:

  Sign