Site Inspection Audit - duplicate

• Site Supervisor

• Conducted on

  Date

• Prepared by

• Location

Company Information

• Signage

  Yes

  No

  N/A

• Contact number

  Yes

  No

  N/A

Security

• Security Fencing

  Yes

  No

  N/A

• Warning signs

  Yes

  No

  N/A

• Access / Eggress clearly indicated

  Yes

  No

  N/A

• PPE Posters visible

  Yes

  No

  N/A

Fire Protection

• Fire extinguishers

  Yes

  No

  N/A

• where , accessible, charged , expiry date

• Evacuation plan

  Yes

  No

  N/A

• Exits clearly indicated and accessible

  Yes

  No

  N/A

Personnel Protective Equipment

• Eye wash station

  Yes

  No

  N/A

• expiry date

  Date

• Is fluid clear of particulate and not cloudy

  Yes

  No

  N/A

• Replace immediately

  Yes

  No

  N/A

• Head protection

  Yes

  No

  N/A

• CSA approved foot protection

  Yes

  No

  N/A

• Eye protection if applicable

  Yes

  No

  N/A

• Hearing protection if applicable

  Yes

  No

  N/A

Hazards

• Chemicals Labeled and stored appropriately

  Yes

  No

  N/A

• Describe

• MSDS on site

  Yes

  No

  N/A

• Railings anf barriers on site

  Yes

  No

  N/A

• Description: where/why/what

Any obvious Hazards

• Any obvious concerns

  Yes

  No

  N/A

• Describe

Housekeeping

• Lighting adequate

  Yes

  No

  N/A

• Describe/recommendations

• Floors / Hallways / Staircase

  Safe

  At Risk

  N/A

• Desciption

• Ventilation

  Safe

  At Risk

  N/A

• Description/Recommendation

• Work Station CLean

  Yes

  No

  N/A

• Describe

• Exterior

  Safe

  At Risk

  N/A

• Describe

• Bulding Materials organized and accessible

  Yes

  No

  N/A

• Describe

Tools

• Job site tool box on site

  Yes

  No

  N/A

• where are they stored and locked

• Power tools , working properly and fee of obvious damage or frayed wires, safety guards in place, emergency shut off operational ?

  Yes

  No

  N/A

• Describe and replace

• Hand Tools free of obvious damage

  Yes

  No

  N/A

• Describe

• Ladders/scaffold - no obvious damage - secured appropriately

  Yes

  No

  N/A

• Description/ Recomendation

  Yes

  No

  N/A