SITE AUDIT

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Postings

• Safety policy posted and current

  Yes

  No

  N/A

• Form 82, WSIB POSTER

  Yes

  No

  N/A

• Current copy of OHS Act.

  Yes

  No

  N/A

• Safety procedures developed, reviewed and posted

  Yes

  No

  N/A

• Workplace Violence assessments conducted

  Yes

  No

  N/A

Jhsc

• Training

  Yes

  No

  N/A

• Workplace inspection reports posted and current

  Yes

  No

  N/A

• Last meeting minutes posted

  Yes

  No

  N/A

• Member names posted

  Yes

  No

  N/A

Confined space

• Assessment completed

  Yes

  No

  N/A

• Signs posted

  Yes

  No

  N/A

• Procedure developed

  Yes

  No

  N/A

Electrical Hazards (Enter location and picture ref for each deficiency)

• Missing covers

  Yes

  No

  N/A

• Storage in electrical rooms

  Yes

  No

  N/A

• Missing / incomplete directory

  Yes

  No

  N/A

• ESA inspections and logs

  Yes

  No

  N/A

• Comments Electrical safety

  Safe

  At Risk

  N/A

Elevator

• Current license posted

  Yes

  No

  N/A

• Fire fighter elevator recall test done

  Yes

  No

  N/A

• Machine guarding in elevator room complete

  Yes

  No

  N/A

• Load beam identified

  Yes

  No

  N/A

• Oil loss log maintained for hydraulic elevator.

  Yes

  No

  N/A

• Maintenance logs current and posted

  Yes

  No

  N/A

• Comments Elevator safety

  Safe

  At Risk

  N/A

Escalator

• Current license posted

  Yes

  No

  N/A

• Daily start up logs maintained

  Yes

  No

  N/A

• Maintenance logs current and posted

  Yes

  No

  N/A

• Comments Escalator safety

  Safe

  At Risk

  N/A

Equipment inspections

• Boiler and pressure vessel inspection current

  Yes

  No

  N/A

• Lifting equipment inspection current

  Yes

  No

  N/A

• Lifting equipment pre-start inspection document

  Yes

  No

  N/A

• Play ground equipment inspection documents

  Yes

  No

  N/A

Fall hazards

• Roof anchor last inspection date

  Yes

  No

  N/A

• Roof anchor drawing posted

  Yes

  No

  N/A

• Trip and fall hazards clearly identified

  Yes

  No

  N/A

• Guarding and railings installed and maintained

  Yes

  No

  N/A

• Access ladders provided

  Yes

  No

  N/A

• Safety cages installed

  Yes

  No

  N/A

• Comments Fall hazards

  Safe

  At Risk

  N/A

Fire Safety (Please enter date as required)

• Annual sprinkler inspection

  Yes

  No

  N/A

• Annual fire panel,inspection

  Yes

  No

  N/A

• Annual fire life safety inspections

  Yes

  No

  N/A

• Weekly fire pump test

  Safe

  At Risk

  N/A

• Monthly generator tests

  Yes

  No

  N/A

• Monthly fire equipments tests

  Yes

  No

  N/A

• Last fire drill

  Yes

  No

  N/A

• Fire plan last review:

  Yes

  No

  N/A

• Fire extinguishers maintained

  Yes

  No

  N/A

• Emergency lights (battery pack) maintained

  Yes

  No

  N/A

• Spare sprinkler cabinet and wrench available

  Yes

  No

  N/A

• Covers on Siamese connections

  Yes

  No

  N/A

• Exit lights illuminated

  Yes

  No

  N/A

• Access to exits maintained

  Yes

  No

  N/A

• Fire suppression system issues

  Yes

  No

  N/A

• Diesel tank fuel purification certificate current

  Yes

  No

  N/A

• Comments Fire Safety

  Safe

  At Risk

  N/A

First Aid

• First aid kits maintained

  Yes

  No

  N/A

• Eyewash stations maintained

  Yes

  No

  N/A

• Comments First Aid

  Yes

  No

  N/A

Training

• WHMIS

  Yes

  No

  N/A

• Confined space

  Yes

  No

  N/A

• Lockout

  Yes

  No

  N/A

• Fall arrest

  Yes

  No

  N/A

• First aid

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

MSDS

• MSDS binder updated, posted and current

  Yes

  No

  N/A

• MSDS posted as required

  Yes

  No

  N/A

• Janitorial chemicals MSDS posted and current

  Yes

  No

  N/A

• Chemical containers properly labeled

  Yes

  No

  N/A

• Propane storage

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Machine guarding

• Proper guards installed on machines,tools, pumps ..etc.

  Yes

  No

  N/A

• Warning signs in place

  Yes

  No

  N/A

• Comments Machine guarding

  Yes

  No

  N/A

PPE

• Maintained

  Yes

  No

  N/A

• Warning signs posted

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Reissued deficiencies

• List total number of reissued deficiencies

  Yes

  No

  N/A