Wastwater Treatment Plant H&S Audit Inspection Checklist

• Haliburton WWTP

• Dysart et al

• Conducted on

  Date

• Auditor

• Location
  Address

• Personnel working at location: Randy Friesen, Sylvain Gobiel, Brandon Spanger, Rob Cooney

MAIN OFFICE AREA

Fire Extinguishers: Check charge, assessibility, hose condition: Initial and date tag

• Front Door

  Safe

  At Risk

  N/A

• Hallway at Bathroom

  Safe

  At Risk

  N/A

• Basement Corner at Stairs (spare)

  Safe

  At Risk

  N/A

• Noise level is acceptable/adequately controlled

  Safe

  At Risk

  N/A

First Aid kits: check contents, assessibility

• Hallway at Bathroom

  Safe

  At Risk

  N/A

Exit signs:signs visible, lights lit

• Main Entrance

  Safe

  At Risk

  N/A

• Back Door by Stairs

  Safe

  At Risk

  N/A

Basement Stairs

• Are Stairs clear of hazards, lignting adiquate , assessible

  Safe

  At Risk

  N/A

Old Plant Generator Room

• Fuel Storage Tanks: ceck for condition of tank, leaks

  Safe

  At Risk

  N/A

• Any Other Issues of Concern: tripping hazards, electrical sockets, shelving secure, housekeeping etc.

  Safe

  At Risk

  N/A

MAIN SEWAGE TREATMENT PLANT

Fire Extinguishers: Check charge, assessibility, hose condition: Initial and date tag

• Main Door at Compressor

  Safe

  At Risk

  N/A

• At end of shelving unit

  Safe

  At Risk

  N/A

• MCC Room inside door

  Safe

  At Risk

  N/A

• Inside first door of UV room

  Safe

  At Risk

  N/A

• Main plant generator room inside door

  Safe

  At Risk

  N/A

• Main plant generator room on far wall

  Safe

  At Risk

  N/A

• Door leading to Digester

  Safe

  At Risk

  N/A

• Door leading to Basement

  Safe

  At Risk

  N/A

• Landing at basement stairs

  Safe

  At Risk

  N/A

• Inside second door of UV room

  Safe

  At Risk

  N/A

• Vehicle 20

  Safe

  At Risk

  N/A

• Vehicle 58

  Safe

  At Risk

  N/A

• Vehicle 59

  Safe

  At Risk

  N/A

First Aid kits: check contents, assessibility

• At end of shelving unit

  Safe

  At Risk

  N/A

• Vehicle 20

  Safe

  At Risk

  N/A

• Vehicle 58

  Safe

  At Risk

  N/A

• Vehicle 59

  Safe

  At Risk

  N/A

Emergency Lighting:Flip off breaker #3 in breaker box in MCC Room: check that lights turn on

• Above main door

  Safe

  At Risk

  N/A

• Above and to right of door to Digester

  Safe

  At Risk

  N/A

• Above door to basement

  Safe

  At Risk

  N/A

• Above door at landing on basement stairs

  Safe

  At Risk

  N/A

• On far basement wall above blower in storage

  Safe

  At Risk

  N/A

• Above and to the right of Filter Control Panel

  Safe

  At Risk

  N/A

• On far wall of UV room

  Safe

  At Risk

  N/A

• Above door to Clarifier

  Safe

  At Risk

  N/A

• Above desk in MCC room

  Safe

  At Risk

  N/A

• QAbove generator room door

  Safe

  At Risk

  N/A

Eye Wash Station: Tested , sign and date tag

• Sink next to Alum tank

  Safe

  At Risk

  N/A

• Portable station in basement on UV room wall. (Check expiry date replace annually)

  Yes

  No

  N/A

Personal Protecton Equipments: check condition/Inventory

• Hearing protection

  Safe

  At Risk

  N/A

• Respirators

  Safe

  At Risk

  N/A

• Boots

  Safe

  At Risk

  N/A

• Gloves- nitril, leather, cut

  Safe

  At Risk

  N/A

• Hard hats

  Safe

  At Risk

  N/A

• Traffic/high viz vests

  Safe

  At Risk

  N/A

• Fall protection: winch, harnesses, gas detector, tri pod, connectors

  Yes

  No

  N/A

• Safety glasses

  Safe

  At Risk

  N/A

• Spill kits- ckeck contents

  Safe

  At Risk

  N/A

MSDS

• Are MSDS' s current- Plant,

  Safe

  At Risk

  N/A

• Are MSDS' s current- Office

  Safe

  At Risk

  N/A

Ladders: check condition, safe to use, secured when storec

• Are Ladders in proper safe operating condition

  Safe

  At Risk

  N/A

• Are ladders securely stored

  Yes

  No

  N/A

Battery Storage

• Are batteries in good working condition

  Safe

  At Risk

  N/A

• Are batteries safely stored

  Safe

  At Risk

  N/A

• Are Batterys read for disposal properly separated and labeled for removal at hazardous waste day

  Safe

  At Risk

  N/A

Outside Property

• Is lighting operating as designed

  Safe

  At Risk

  N/A

• Check condition of sign outside of office

  Safe

  At Risk

  N/A

• Parking lot condition

  Yes

  No

  N/A

• Fence around plant secure

  Safe

  At Risk

  N/A

• Shed in good condition

  Safe

  At Risk

  N/A

• Shed contents in order, No hazardous chemicals in shed

  Yes

  No

  N/A

Pumping stations: physically inspected for external damage, accessibility, hazards around stations

• 4 old pump stations

  Yes

  No

  N/A

• 8 new pump stations

  Safe

  At Risk

  N/A

JHSC Bulleton Board: check for updated material, remove outdated material, check for recent minutes, workplace audits, JHSC member list, OHS book , etc

• WSIB Regulation 1101- FIRST AID

  Yes

  No

  N/A

• Emergency Preparedness Plan: with pocket extracts

  Yes

  No

  N/A

• Occupational Health ans Safety Policy : posted and current

  Yes

  No

  N/A

• Form 82- In case of accident

  Yes

  No

  N/A

• Employment Standards Act - poster

  Yes

  No

  N/A

• Company Workplace Violence Policy - posted and current

  Yes

  No

  N/A

• JSHC-Workplace inspectons - most current

  Yes

  No

  N/A

• JSHC Minutes of meeting - most resent

  Yes

  No

  N/A

• Copies of any Ministry of Labour Orders

  Yes

  No

  N/A

• Emergency Phone Numbers

  Yes

  No

  N/A

• ASI First Aid Names and work locations

  Yes

  No

  N/A

• Accident Summary Report

  Yes

  No

  N/A

• ASI First Aid Names and work locations

  Yes

  No

  N/A

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