Title Page

  • Site conducted
  • Conducted on

  • Prepared by

  • Location

Status Priority

  • #1 Very Hazardous, previous incident or high potential of incident

  • #2 Hazardous, with moderate risk

  • #3 Low Risk

  • #4 O.K.

  • #5 Not Applicable

IDENTIFIED HAZARDS

PEOPLE

  • Emergency Phone #'s Posted

  • H & S Manual Readily Available

  • OHS Book Readily Available

  • Visitor Orientation Completed

  • New Hire Orientation Completed

  • Any comments on controls needed, corrective action to be taken, hazard description

ENVIRONMENT

  • Work Area/House Keeping

  • Outside Conditions

  • Lighting (Inside and Outside)

  • Ventilation/Atmospheric Conditions

  • Exits Clear / Emergency Route Posted

  • First Aid Kit & Ear plugs Stocked

  • Fire Extinguisher(s) Visually Checked (Checked first business day of the month)

  • Electrical Hazard/Cords/Wiring

  • Muster Point Sign Visible

  • Any comments on controls needed, corrective action to be taken, hazard description

MATERIAL

  • Material Storage

  • Waste Disposal/Recycle

  • Hazardous Material Storage

  • Products Labelled

  • SDS available and up to date

  • Any comments on controls needed, corrective action to be taken, hazard description

EQUIPMENT - Visual Check in good working condition

  • P.P.E. (glasses, face shields, steel toed boots are in use)

  • Crane

  • Hand Power Tools

  • Forklift

  • Any comments on controls needed, corrective action to be taken, hazard description

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  • NEW HAZARD

  • What is new hazard

CORRECTIVE ACTION

  • Corrective Action To Be Taken

  • By Whom

  • By What Date

  • Verified Corrective Action has been completed

  • Select date

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