Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Administration
Policy
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Is the Corporate H&S Policy posted in a prominent area?
Safety Bulletin Board
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Is there a separate bulletin board for Safety?
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Are the current JHSC meeting minutes posted?
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Is the written medical emergency response plan posted? (communication / transportation)
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Is the written building evacuation plan posted?
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Are the names of the employees who are first aid trained, posted?
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Are all the information posted on the bulletin board current?
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Are the JHSC members and alternates posted?
Physical Conditions
Compressed Gas Cylinders
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Are compressed gas cylinders properly secured?
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Are compressed gas cylinders properly stored?
Emergency Equipment
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Does the emergency lighting work?
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Are the emergency phones working?
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Is the emergency phone listing posted?
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Is the public address system working properly?
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Do the eyewash stations have a current inspection?
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Are the first aid kits available and adequately stocked?
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Are the first aid kits available and adequately stocked?
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Are the AED's inspected?
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Is there clear access to all emergency equipment?
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Are space heaters clear from obstruction?
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Do the work areas have the location identified?
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Are the Muster areas identified?
Fire
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Are all fire-fighting equipment checked on a monthly / annual basis as required?
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Are fire doors closed and not blocked open?
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Are flammable cabinets grounded?
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Are fire walls and cable runs intact with no holes in them?
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Are the fire equipment free from obstruction?
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Are the oily rag containers emptied?
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Are the parts washing sinks in good operating condition? (fusible links, lights, etc.)
Health Control
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Are the WHMIS MSDSs up to date?
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Are MDSDs easily accessible? (Hard copy or browser)
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Do containers have supplier or workplace labels?
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Are water coolers cleaned and inspected at least every 6 months?
Housekeeping
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Is the work area clear of clutter?
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Are the doors / pathways accessible and unobstructed?
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Is the area free from tripping hazards?
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Are electrical covers (thermostat, receptical, breaker panel, etc) in good condition?
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Are the breaker panels not obstructed?
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Are all ceiling tiles in place and in good condition?
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Are extension cords in good condition?
Lock out / Tag out
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Are the locks / chains / tags in place for the permit?
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Are equipment identification labels used?
Signage
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Is the proper signage posted? (noise, radiation, confined space, asbestos)
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Does the area have the proper barrier tape and tags installed?
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In the areas where there are overhead hazards (low rails, pipes, etc.) are there warning signs installed?
Tools
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Are the tools in good condition?
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Is there proper guarding in place?
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Is the fall protection equipment inspected and tagged?
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Is the lifting gear equipment inspected and tagged?
Vehicles
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Is there a fully stocked first aid kit in the vehicle?
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Is there an inspected fire extinguisher in the vehicle?
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Is the log book completed as required?
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Is the vehicle is good housekeeping order?
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Is the general condition of the vehicle in good shape?
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Are the vehicles backed in as required?
Miscellaneous
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Does the scaffolding have a current inspection?
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Do the temporary grounding cables have a current inspection?
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Is the general lighting adequate?
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Are portable ladders in good condition? (feet, rungs, blooming (spider web), etc.)
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Are aluminum ladders in appropriate locations?
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Are the Tailboards completed as required?
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Does the shelving in the storage areas meet requirements? (secured to the structure (floor, wall), proper shelf support (connecting pins / grating)
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Are whipchecks used where required?
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Are the hot sticks inspected?
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Are the rubber gloves inspected?
