Information
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Document No.
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Audit Title
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Complex(es) Visited
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Conducted on
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Team Members
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Locations Visited
Instructions
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Only a few rules:
1. Photos and suggestions must come from employees not in our department.
2. No repeat employees. One per item.
3. You must ask people permission to take their photo.
4. Be safe and watch for hazards in these different work environments.
5. HAVE FUN!!
Meet in the BMW room at 1:30PM for lunch and a special treat!
Check Off Your Progress
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Safety Suggestion
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Training Suggestion
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Good and Bad Housekeeping
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25 Year Photo
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Correct a Hazard
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Golden Rules Poster
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Name the 5 Designated Substances
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Team Photo
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Pre-op
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Pick up garbage!
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Mask Fit Appointment
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PPE for the Job
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Flammable Storage Cabinet
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Clean and Dirty Hard Hats
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'Why I Work Safe'
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Guarded Equipment
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Seatbelt Photo
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RLGM Improvement Suggestion
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We Care Card
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Wheel Chocks
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Safety in Action
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OHS Tour Suggestion
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WHMIS Controlled Products
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Golden Rule Photo
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Mandatory Safety Training Day Feedback
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Good Example
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Safety Story
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Scavenger Hunt Feedback
Scavenger Hunt
Collect a safety suggestion from someone.
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Enter Suggestion(s)
Suggestion
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Suggestion
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Employee Name (Optional)
Collect a training suggestion from someone.
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Enter Suggestion(s)
Suggestion
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Suggestion
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Employee Name (Optional)
Take a photo of a good example of housekeeping and one of bad housekeeping. Provide feedback to any workers in the area.
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Good Housekeeping Photo
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Good Housekeeping Comments
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Bad Housekeeping Photo
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Bad Housekeeping Comments
Take a picture with someone in their workplace who has worked at the mine for over 25 years.
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Photo
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Employee Name (Optional)
Identify a hazard and take a photo, then correct the hazard and take a photo. If you cannot fix the hard report it to the appropriate personnel to take care of it.
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Hazard
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Photo of Hazard
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Steps taken to correct the hazard:
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Photo of Corrected Hazard
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If reported, who was it reported to?
Take a photo of someone beside a Golden Rules poster.
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Golden Rules Poster Photo
Find someone who can list the 5 designated substances on site - have them write them down and take a picture of them with it.
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5 Designated Substances Photo
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Employee Name (Optional)
Have someone take a photo of your team in your PPE.
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Team Photo
Do a pre-op on a vehicle you are familiar with.
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Take a photo of your completed log book entry.
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Add any comments about the pre-op.
Help the environment! Fill a plastic bag with garbage collected on the property. Make sure to use gloves and good hygiene practices!
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Take a photo of your full bag of garbage then dispose of it.
Convince a supervisor to book a worker in for a respirator fit test. They have to be serious about sending this employee in for the fit test.
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Supervisor Name
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Employee Name
Take a photo of someone wearing all the right PPE for the job.
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PPE Photo
Take a photo of a well organized flammable storage cabinet.
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Flammable Storage Cabinet Photo
Take a photo of a clean hard hat and one of a dirty hard hat.
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Clean Hard Hat Photo
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Dirty Hard Hat Photo
Have someone write down on a piece of paper why they work safe, then have them hold it up and take their photo.
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'Why I Work Safe' Photo
Take a photo of properly guarded equipment.
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Properly Guarded Equipment Photo
Take a photo of someone wearing their seatbelt.
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Seatbelt Photo
Collect a suggestion from someone on how we can improve RLGM.
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Enter Suggestion(s)
Suggestion
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Suggestion
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Employee Name (Optional)
Take a photo of a well filled out 'We Care Card'.
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'We Care Card' Photo
Take a photo of wheel chocks properly in place.
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Wheel Chocks Photo
Take a photo of safety in action!
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Safety in Action Photo
Find an OHS rep and ask them where they would like to tour in the near future.
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Enter Tour Suggestion(s)
Suggestion
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Tour Suggestion
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OHS Rep
Record the name of two WHMIS controlled products and where they are used.
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Enter WHMIS Controlled Product
Product
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Product Name
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Area(s) of Use
Take a photo of someone following one of the golden rules - no the seatbelt photo doesn't count!
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Golden Rule Photo
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Golden Rule
Find someone who has taken mandatory safety training day this year and record:
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Enter Safety Day Feedback
Feedback
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A suggestion for improvement:
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Something they liked about it:
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Employee Name
Take a photo of a good example in the workplace - can be anything you think!
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Good Example Photo
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Why do you think this is a good example?
Ask someone to share a safety story.
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Enter brief notes about their safety story.
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Employee Name (Optional)
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Scavenger Hunt Feedback
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Was this a fun team building activity? Add any comments.
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Suggestions for future department team building activities:
Suggestion
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Suggestion