Wildstone Project Safety Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site safety board - Policies, First Aid Attendant certificate, most recent inspection, OH&S Inspection, emergency contact list, etc, posted?

  Yes

  No

  N/A

• OH&S Regulations & WCE Site Safety Manual available in site office?

  Yes

  No

  N/A

• Site Safety Plan Readily available?

  Yes

  No

  N/A

• FLHA’s completed?

  Yes

  No

  N/A

• Completed orientation forms available for each worker on site?

  Yes

  No

  N/A

• Office swept clean, garbage removed regularly, and organized?

  Yes

  No

  N/A

First Aid

• First aid assessment completed and posted?

  Yes

  No

  N/A

• First Aid station private, clean and well organized?

  Yes

  No

  N/A

• Emergency Response Plan posted?

  Yes

  No

  N/A

• Site Map showing location of muster point, first aid, emergency stations and spill kits posted?

  Yes

  No

  N/A

• SDS’s readily available to workers?

  Yes

  No

  N/A

Personal Protective Equipment

• All workers wearing CSA approved hardhats?

  Yes

  No

  N/A

• All workers wearing CSA approved footwear?

  Yes

  No

  N/A

• All workers wearing high visibility vests?

  Yes

  No

  N/A

• All workers wearing CSA approved safety glasses?

  Yes

  No

  N/A

• All workers wearing gloves (as needed)?

  Yes

  No

  N/A

• All workers wearing appropriate work clothing?

  Yes

  No

  N/A

• Respiratory protection is worn when required?

  Yes

  No

  N/A

• Fall protection equipment is worn when required and installed to manufacture specifications?

  Yes

  No

  N/A

General Site Access

• Site fencing installed along site perimeter and secured?

  Yes

  No

  N/A

• Site rules prominently posted at entrance to site?

  Yes

  No

  N/A

• Overhead work - control zones installed with signage?

  Yes

  No

  N/A

• Overhead power lines visibly marked/flagged, with signage?

  Yes

  No

  N/A

• Overhead power 30M33 available on site as required?

  Yes

  No

  N/A

• Yard is organized, clear of debris and material hazards. Clear walking and driving paths maintained?

  Yes

  No

  N/A

• Site parking is free of debris, vehicles parked orderly, cleared/salted in winter?

  Yes

  No

  N/A

Fire Prevention

• Smoking area defined with signage and located 6 meters away from entrances and intakes?

  Yes

  No

  N/A

• Min 20lbs. Fire extinguisher located in site office?

  Yes

  No

  N/A

• Min 20lbs. Fire extinguisher located in the vicinity of a heater?

  Yes

  No

  N/A

• Min 20lbs. Fire extinguisher in close proximity to hot work?

  Yes

  No

  N/A

• Fire drill completed annually and posted on site safety board?

  Yes

  No

  N/A

Chemical Storage and Handling

• Do all decanted chemicals have a workplace label?

  Yes

  No

  N/A

• Chemicals stored in well ventilated location per SDS?

  Yes

  No

  N/A

• PPE for Chemical use available and used per SDS?

  Yes

  No

  N/A

• Chemical storage signage posted at location?

  Yes

  No

  N/A

• All cylinders stored upright and secured?

  Yes

  No

  N/A

• Spill kits readily available, in good condition and located as per site safety map?

  Yes

  No

  N/A

Access and Egress

• Are all corridors and walkways clear? No materials, cords or debris?

  Yes

  No

  N/A

• Are all stairways clear? No materials, cords or debris?

  Yes

  No

  N/A

• Guardrails top rail min 40 inches high?

  Yes

  No

  N/A

• Toeboards present on the bottom of the guard rail?

  Yes

  No

  N/A

• Ramps minimum 20” wide cleared and have handrail installed if over 4ft. high?

  Yes

  No

  N/A

• Immovable trip hazards clearly marked?

  Yes

  No

  N/A

• Temporary lighting installed to ensure good visibility of all hazards and work tasks?

  Yes

  No

  N/A

• Walkways min 20 inches wide, over 4ft. have handrails?

  Yes

  No

  N/A

• Stairways over 44” wide have handrails on both sides? Stairways under 44” wide have handrails on one side?

  Yes

  No

  N/A

• Vertical/horizontal impalement hazards are capped?

  Yes

  No

  N/A

• All holes/temporary openings over 2” have a secured covering?

  Yes

  No

  N/A

Electrical

• Electrical panels protected/suitable for exposures and climate?

  Yes

  No

  N/A

• Electrical panels have signage indicating “Live Panel” or are secured/locked at all times?

  Yes

  No

  N/A

• Cable feed to electrical panels identified, marked and protected from damage?

  Yes

  No

  N/A

• GFCI’s used outdoors or in wet/damp locations?

  Yes

  No

  N/A

• Extension cords free from fraying, splitting, prongs in place and in good condition?

  Yes

  No

  N/A

• Isolation/lockout/Tagout used when required?

  Yes

  No

  N/A

Tools and Equipment

• Tools used are inspected before use and operated per manufacturer specifications?

  Yes

  No

  N/A

• Power tools have guards in place and appear operable?

  Yes

  No

  N/A

• Grinders have guards?

  Yes

  No

  N/A

• Tools properly stored and clean?

  Yes

  No

  N/A

• Are red tags readily available to all on site?

  Yes

  No

  N/A

Tools and Equipment

• Tools are in good repair and workers inspect before use?

  Yes

  No

  N/A

• Do hand and table saws have guards and are they operable?

  Yes

  No

  N/A

• Do grinder have guards and are they operable?

  Yes

  No

  N/A

• Are tools properly stored and in clean condition?

  Yes

  No

  N/A

• Are red tags readily available to all workers on site?

  Yes

  No

  N/A

Hoisting & Rigging

• Is rigger competently trained?

  Yes

  No

  N/A

• Proper rigging available for lift and was it inspected before use?

  Yes

  No

  N/A

• Do all loads have tag lines?

  Yes

  No

  N/A

• Are edge softeners installed as necessary?

  Yes

  No

  N/A

• Has a control zone been established around the full length of the lift?

  Yes

  No

  N/A

• Is the crane/hoist manual available in the crane or hoisting equipment?

  Yes

  No

  N/A

• Is the crane operator certified and is a copy of the certification available on site?

  Yes

  No

  N/A

• Has the operator of the crane or hoisting equipment completed a daily inspection?

  Yes

  No

  N/A

• Has an annual inspection been completed on the crane is proof of certification available on site?

  Yes

  No

  N/A

• If a critical lift is being performed has the critical lift plan been completed?

  Yes

  No

  N/A

Excavations

• Have utility locates been completed?

  Yes

  No

  N/A

• Is the one call documentation/locate documentation available at the work location?

  Yes

  No

  N/A

• Are materials and soil piles > 2 ft. From the edge of the trench or excavation?

  Yes

  No

  N/A

• Is there a ladder or safe entry-exit no further than 25 ft. from workers in the trench or excavation?

  Yes

  No

  N/A

• If water is accumulating in the excavation, is it actively being removed/pumped?

  Yes

  No

  N/A

Engineering

• Is shoring/re-shoring appropriate to drawings?

  Yes

  No

  N/A

• Excavations over 4 feet in depth require shoring/benching or trench box.

  Yes

  No

  N/A

Ladders

• Is the ladder clean and free of damage?

  Yes

  No

  N/A

• Are all extension ladders secured at the top and bottom?

  Yes

  No

  N/A

• Is ladder set up on a firm level base?

  Yes

  No

  N/A

• Do extension ladders extend 1 meter past the landing?

  Yes

  No

  N/A

• Are all extension ladders set up at a 4:1 ratio?

  Yes

  No

  N/A

• Step ladders- are workers standing on top two steps?

  Yes

  No

  N/A

• Step ladders - are spreader bars fully extended?

  Yes

  No

  N/A

• Is a hoist rope available for hoisting material/tools/equipment to the next level?

  Yes

  No

  N/A

Housekeeping

• Is the lunchroom clean, swept and are the garbage bins emptied regularly?

  Yes

  No

  N/A

• Are garbage cans available throughout the project?

  Yes

  No

  N/A

• Are all protruding nails removed from wood before disposal or storage?

  Yes

  No

  N/A

• Are throw zones delineated with a warning line and signage?

  Yes

  No

  N/A

• Are all materials neatly organized throughout the project?

  Yes

  No

  N/A