Senior Leadership Workplace Inspection - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

H & S program execution

• 1. Does health and safety communication board meet H&S standards?

  Yes

  No

  N/A

• 2. Date of last JHSC meeting?

  Yes

  No

  N/A

• 3. Fire drill with full evacuation?<br>fire drill with no evacuation?

  Yes

  No

  N/A

• 4. Does the project have enough certified first aiders to ensure there is a minimum of two on shift at all time?

  Yes

  No

  N/A

• 5. Review incident reports. Has an investigation been conducted which identifies contributing factors and root causes?

  Yes

  No

  N/A

• 6. Review the Audit Action plan to see if gaps are being addressed?

  Yes

  No

  N/A

• 7. Compare the project H & S report with JHSC.

  Yes

  No

  N/A

Area inspected

• 1. Does area meet housekeeping standards?

  Yes

  No

  N/A

• 2. Are aisle/walk ways obstructed?

  Yes

  No

  N/A

• 3. Is there adequate lighting to perform tasks safely?<br>

  Yes

  No

  N/A

• 4. Are emergency exits clear of obstructions to allow easy access in an emergency situation?

  Yes

  No

  N/A

• 5. Are fire extinguisher mounted, signed and easily accessible?

  Yes

  No

  N/A

Employees

• 1. Randomly interview an employee during the inspection to confirm transfer of H & s knowledge.

  Yes

  No

  N/A

Inspection review

• Site Manager

  Sign

• H&S Manager

  Sign