SHOP Educational Site Safety Review rev.1

• Date

  Date

• Branch

• Job Site

• Location
  Address

• Safety Professional

• Foreman

• Superintendent

• Consultant/GC/Architect

• Crew Member Attending

• Reported on Site With

• Last Evaluation Date

  Date

Job Details & Specific Details Of The Job At Time Of Evaluation

• Details

Distribution

• Doug Flynn

• Regional VP

• Branch Manager

• Department Manager

• Superintendent

• Health & Safety Department

• Foreman & Crew

Fire Prevention/ Fire Safety

• Fire Extinguishers on Walls visible and clearly marked.<br>

  OK

  Not OK

  N/A

• Workers Trained in Extinguisher Use.

  OK

  Not OK

  N/A

• Extinguishers maintained and tested this year.<br>

  OK

  Not OK

  N/A

• Emergency routes clearly marked.<br>

  OK

  Not OK

  N/A

• Emergency exits clear.<br>

  OK

  Not OK

  N/A

• Combustibles stored properly.<br><br>

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Safety Response

• First Aid Trained Persons On Site.

  OK

  Not OK

  N/A

• First Aid Kits.

  OK

  Not OK

  N/A

• Emergency Plan.

  OK

  Not OK

  N/A

• Worker Aware Of Emergency Plan.

  OK

  Not OK

  N/A

• Evacuation Muster Point.

  OK

  Not OK

  N/A

• Emergency Phone List.

  OK

  Not OK

  N/A

• First Aid and accident reports available and used.<br>

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Equipment & Machinery

• Workers trained to use properly.

  OK

  Not OK

  N/A

• Lock Out Procedure in Place.

  OK

  Not OK

  N/A

• Safe Work Procedure used.

  OK

  Not OK

  N/A

• Emergency stops clearly marked and working properly.

  OK

  Not OK

  N/A

• Perimeter Warning System in Place.

  OK

  Not OK

  N/A

• Openings Guarded or Secured Properly.

  OK

  Not OK

  N/A

• Guards and safety devices maintained and working properly.

  OK

  Not OK

  N/A

• Inspected before each use.

  OK

  Not OK

  N/A

• Noise controlled.<br>

  OK

  Not OK

  N/A

• Workplace adequate.

  OK

  Not OK

  N/A

• Fumes and Exhaust controlled.

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Site Access

• Adequate Entrances.

  OK

  Not OK

  N/A

• Clean Level Ground.

  OK

  Not OK

  N/A

• Adequate Ladders, stairs where required.

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Housekeeping

• Are aisles kept free of Obstructions.

  OK

  Not OK

  N/A

• Areas well lit.

  OK

  Not OK

  N/A

• Garbage Bins available and in suitable locations.

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Personal Protective Equipment

• Maintained and clean.

  OK

  Not OK

  N/A

• Foot Protection.

  OK

  Not OK

  N/A

• Eye & Face Protection.

  OK

  Not OK

  N/A

• Hearing Protection

  OK

  Not OK

  N/A

• Hand Protection.

  OK

  Not OK

  N/A

• Hi-Vis Outerwear.

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Ladders

• Properly Secured Top & Bottom.

  OK

  Not OK

  N/A

• Proper Angle 1:4.

  OK

  Not OK

  N/A

• Proper Size & And Type.

  OK

  Not OK

  N/A

• Safe Usable Condition.

  OK

  Not OK

  N/A

• Properly Used.

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Power Hand Tools & Equipment

• General Condition.

  OK

  Not OK

  N/A

• Proper Guards.

  OK

  Not OK

  N/A

• Use Defective Tags.

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Electrical

• Plug, Cords, and sockets in good condition.

  OK

  Not OK

  N/A

• Extension cords minimized.<br>

  OK

  Not OK

  N/A

• Access to plugs and sockets clear.

  OK

  Not OK

  N/A

• Proper cords and plugs used.

  OK

  Not OK

  N/A

• Electrical tools in good repair.

  OK

  Not OK

  N/A

• Are power disconnects and switches for machines clearly marked.

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Worker Equipment Training

• Machine Training ( Press Brake, Punch Press, Saws etc).

  OK

  Not OK

  N/A

• Welding/Cutting Training.

  OK

  Not OK

  N/A

• Forklift Training

  OK

  Not OK

  N/A

• Other Equipment.

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Lighting

• Is Lighting adequate in all areas.

  OK

  Not OK

  N/A

• Is task Lighting provided in areas of low light or high glare.

  OK

  Not OK

  N/A

• Does the work area emergency lighting work and is it adequate.

  OK

  Not OK

  N/A

• Is glare and contrast minimized.

  OK

  Not OK

  N/A

• Are workers eyes protected from welding and cutting processes.

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Material Storage

• Safely Stacked and Secured

  OK

  Not OK

  N/A

• Properly Bundled or Containerized

  OK

  Not OK

  N/A

• Properly Located

  OK

  Not OK

  N/A

• Properly Labeled (WHMIS)

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Worker Education

• WHMIS Trained

  OK

  Not OK

  N/A

• Oriented in company Safety Policy.

  OK

  Not OK

  N/A

• Aware Of H&S Committee And Worker Representative

  OK

  Not OK

  N/A

• Orientated With Injury/Hazard Reporting

  OK

  Not OK

  N/A

• Orientated On Provincial Construction Regulations

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Site Collateral Material

• Provincial Construction Regulations

  OK

  Not OK

  N/A

• MSDS Sheets On Site/Worker Access

  OK

  Not OK

  N/A

• Safety Manual On Site

  OK

  Not OK

  N/A

• Warning Signs.

  OK

  Not OK

  N/A

• Injury Passport

  OK

  Not OK

  N/A

• Washroom/Lunch Area Cleanliness

  OK

  Not OK

  N/A

• Weekly Safety Talk

  OK

  Not OK

  N/A

• PLRA Completed

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Storage

• Are items stored on shelves properly.

  OK

  Not OK

  N/A

• Is Lifting/ Moving equipment used whenever possible instead of manual lifting.

  OK

  Not OK

  N/A

• Are floors around shelves clear.

  OK

  Not OK

  N/A

• Are racks and shelves maintained.

  OK

  Not OK

  N/A

• Are floors dry and clean.

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

First Aid Requirements

• Adequate First Aiders On Site

  OK

  Not OK

  N/A

• Adequate Number of First Aid Kits

  OK

  Not OK

  N/A

• Adequate Contents in Kits & Reports

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Safety Board

• Information up-to-date and available for all workers to view.

  OK

  Not OK

  N/A

• Other

  OK

  Not OK

  N/A

Totals

• Red Category - Major Issue

  Select 1 2 3 4 5 6

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6

• Yellow Category - Moderate Issue

  Select 1 2 3 4 5 6

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6

• Blue Category - Minor Issue

  Select 1 2 3 4 5 6

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6

• Follow-up Required

  Yes

  No

Review

• Site Supervisor/Forman

  Sign

• Health & Safety

  Sign

• Superintendent

  Sign

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