Secondary Tech High Risk Area Summary

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Is the Weekly Equipment Inspection Log present and up-to-date?

  Safe

  At Risk

  N/A

• Is there a Lock-Out board with all locks accounted for?

  Safe

  At Risk

  N/A

PPE

• Is the appropriate PPE being worn if required?

  Safe

  At Risk

  N/A

• CSA Approved Footwear

  Safe

  At Risk

  N/A

• Safety Glasses/Safety Goggles

  Yes

  No

  N/A

• Welding Mask

  Safe

  At Risk

  N/A

• Hearing Protection

  Safe

  At Risk

  N/A

• Apron

  Safe

  At Risk

  N/A

• Gloves

  Safe

  At Risk

  N/A

Housekeeping

• Is the area clear from obstacles that would pose slip, trip and fall hazards?

  Safe

  At Risk

  N/A

• Are Fire Exits clear of obstructions?

  Safe

  At Risk

  N/A

• Is the lighting adequate?

  Safe

  At Risk

  N/A

Safety

• Are Emergency Electrical Shut-Offs clearly labelled?

  Safe

  At Risk

  N/A

• Are Gas Shut-Offs clearly labelled?

  Safe

  At Risk

  N/A

• Is an eye wash present?

  Safe

  At Risk

  N/A

• Is it capable of flushing both eyes at the same time for 15 minutes with lukewarm water?

  Safe

  At Risk

  N/A

• Are there records to verify weekly flushing?

  Safe

  At Risk

  N/A

Electrical Safety

• Is all electrical equipment CSA/ULA/Hydro approved?

  Safe

  At Risk

  N/A

• Are the cords grounded properly?

  Safe

  At Risk

  N/A

• Are the cords free from wear?

  Safe

  At Risk

  N/A

• Is there 1m clearance around electrical panels?

  Safe

  At Risk

  N/A

Chemical Safety

• Are all chemicals labelled appropriately?

  Safe

  At Risk

  N/A

• Are current MSDS (under 3 years old) available?

  Safe

  At Risk

  N/A

• Are flammable items stored in a proper Flammable Cabinet?

  Safe

  At Risk

  N/A

Equipment

• Is the equipment in good condition and properly guarded?

  Safe

  At Risk

  N/A

Welders

• Are the gases secured on the cart?

  Safe

  At Risk

  N/A

• Are the valves turned off when not in use?

  Safe

  At Risk

  N/A

• Are gases secured against the wall when not on a cart?

  Safe

  At Risk

  N/A

• Is oxygen stored 5' away from other gases and secured to the wall?

  Safe

  At Risk

  N/A

Grinders/Drill Presses

• Is the area clean from metal dust that could start a Class D fire?

  Safe

  At Risk

  N/A

Saws

• Is the Emergency Stop System functioning?

  Safe

  At Risk

  N/A

Automotive

• Does the teacher hold a valid trade certificate if working on plated vehicles?

  Safe

  At Risk

  N/A

• Do the hoists (car, engine, floor jacks) have current inspections stickers?

  Safe

  At Risk

  N/A

• Is there an apron available for the battery charging station?

  Safe

  At Risk

  N/A

• Does the parts washer use non-volatile cleaning solvents and have a fusible arm?

  Safe

  At Risk

  N/A

• Are Waste Oil Drums closed and stored on a spill containment system?

  Safe

  At Risk

  N/A

Construction

• Is the dust extraction system functioning?

  Safe

  At Risk

  N/A

• Is there a limited amount of sawdust stored?

  Safe

  At Risk

  N/A

• Are there only water-based liquids present (oils/stains)?

  Safe

  At Risk

  N/A

Manufacturing

• Are the welding screens in good condition?

  Safe

  At Risk

  N/A

Science Classroom

• Does the ventilation system work?

  Safe

  At Risk

  N/A

• Does the fumehood work?

  Safe

  At Risk

  N/A

• Does the fumehood have adequate work space and is not being used for storage?

  Safe

  At Risk

  N/A

• Does the room have an eyewash station?

  Yes

  No

  N/A

• Is there any food or drink present?

  Safe

  At Risk

  N/A

Foods

• Are fridges secured to prevent tipping?

  Safe

  At Risk

  N/A

• Are appropriate food storage containers being used?

  Safe

  At Risk

  N/A

• Are knives stored securely?

  Safe

  At Risk

  N/A

• No restricted chemicals (i.e. oven cleaner, bleach) are present.

  Safe

  At Risk

  N/A

• Does the range hood function properly?

  Yes

  No

  N/A

Art

• Is there a properly guarded and vented kiln?

  Safe

  At Risk

  N/A

• Is there area free from clay dust? Has it been cleaned using a wet method?

  Safe

  At Risk

  N/A

Other

• Are there any other issues that pose a safety concern?

  Safe

  At Risk

  N/A