2.1 - Are the Floors/aisles/stairs free of tripping hazards
2.2 - Are the hand rails/ guard rails in place
2.3 - Are Extinguishers in place, clearly marked for type of fire?
2.4 - Is the Floor/ground in good repair ( no heaving, cracks, uneven surfaces)
2.5 - Are their floor openings/ trenches barricaded
2.6 - Do the Floors have no slipping hazards
2.7 - Are the Overhead utilities located
2.8 - Are Gases/vapors/fumes controlled
2.9 Are the Noise levels acceptable
2.10 - Are the Heat/cold extremes controlled
2.11 - Are the Exits clearly marked
2.12 Are all Exits free of clutter - good access ( snow removed from emergency exits )
2.13. Are the Materials /equipment stored Appropriately
2.14. Does the Facility protects staff from violent clients
2.15. Is the Work environment free of ergonomic issues
2.16. Are their Damaged cords or electrical hazards
2.17. Is the Building is in overall clean / sanitary condition
2.18. Are the Arena boards glass and netting are even and secure
2.19. Are the Brine and antifreeze containers leaking
3.1 - Are their Mechanical assists are available for heavy lifting
3.2 - Are any written procedures are in place for critical tasks ( eg lockouts )
3.3 - are. The Workers following appropriate procedures
3.4 - Were any unsafe actions noted
3.5. Was their No evidence of horse play
3.6. Occupational Health and Safety Legislation is available and current
4.1 Drinking water Is available
4.2 - toilets are sanitary
4.3 - hand sanitizer is available
5.1 - Appropriate safety containers are used ( eg for flammables, fire cabinets )
5.2 - Are Incompatible materials are stored separately
5.3 - Are hazardous materials are stored properly & below eye level
5.4 - Are the Compressed gas cylinders restrained and capped
5.5 - Are M.S.D.S are available and current ( within three years )
6.1- Are the Correct equipment and tools are available for task
6.2- Is Heavy equipment maintained as per maintenance program
6.3- Are the Equipment guards in place
6.4- Are the hand tools in good repair
6.5- Are any Defective/ damaged hand tools are not in use and are stored away from functioning tools ( lock out box )
6.6- Are Equipment and tools stored appropriately ( not blocking exits access to other materials or equipment)
6.7- Is equipment blocked or secured against unplanned energy release
6.8- Is Personal protective equipment available appropriate, and maintained
6.9- Elevator inspected yearly
7.1- Is the Emergency response plan in place and appropriate to worksite
7.2- Do the Workers know what to do in a emergency
7.3- Is the Emergency lighting in place and operational
7.4- Is the Emergency shower /eye wash station available , working & within expiry date
7.5- Are the First aid supplies stocked.
7.6- Are their adequate number of fire extinguishers in place and inspected monthly
7.7- Are there Other specialized plans in place and tested ( eg confined space rescue )
7.8- Are Emergency drills completed as per schedule. State last drill.
7.9- Does the staff have first aid training ?
8.1-Schedule maintenance performed?
8.2- Is their a spill kit
8.3- Is their a fire extinguisher?
8.4 -First aid kit supplied and adequate?