Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

1. Site Access

  • Clean, level ground

  • Adequate ramps

  • Adequate stairs

  • Other

2. Housekeeping

  • Clear walkways

  • Clear work areas

  • Clear access and landing

  • Other

3. Personal Protective Equipment

  • Head Protection

  • Foot Protection

  • Eye Protection

  • Hearing Protection

  • Respiratory Protection

  • Fall Protection

  • Other

4. Ladders

  • Secured

  • Proper angle

  • Proper size and type

  • Safe, usable condition

  • Properly used

  • Proper handrail and landings

  • Non-slip bases

  • Other

5. Scaffolds

  • Properly erected

  • Properly secured

  • Properly planked

  • Proper guardrails, toeboards

  • Proper access to platform

  • Acceptable loading

  • Other

6. Power tools, Equipment

  • General condition

  • Proper guards, cords, PPE

  • Damaged tools tagged as defective and taken out of service

  • Other

7. Stairwells & Ramps

  • Proper filler blocks in metal stairs

  • Proper cleats on ramps

  • Adequate lighting in stairwells

  • Proper handrails or guardrails

  • Other

8. Traffic Control

  • Trained traffic controllers

  • Properly located

  • Clean, visible sign

  • Properly dressed

  • Other

10. Fall Protection

  • CSA approved

  • Properly worn

  • Safe, usable condition

  • Unprotected openings, edges, and uncovered holes in floor

  • Working from:

  • Ladders

  • Scaffolds

  • Swingstages

  • Other

11. Guardrails, Barricades

  • Located where required

  • Properly constructed

  • Adequately secured

  • Other

12. Gas Cylinders

  • Properly located

  • Properly secured

  • Properly moved or lifted

  • Properly hooked up

  • Other

13. Confined Spaces

  • Proper access

  • Air testing before entry

  • Rescue equipment readily available

  • Safety harness life, lifeline available anchored and used

  • Second person for rescue

  • Outgoing air monitored

  • Entry permit where required

  • Other

14. First Aid Requirements

  • Adequate qualified first aiders on site

  • First aid kits

  • Adequate number

  • Adequate contents

  • Other

15. Fire Protection

  • Master emergency plan

  • Extinguishers where required

  • Fully charged

  • Adequately identified

  • Other

16. Cranes, Hoists, etc.

  • Safe setup of equipment

  • Maintenance log available

  • Competent operator

  • Condition of, hardware

  • Safety catches on all hooks

  • Proper use of tag lines

  • Proper lifting containers

  • Competent signaller

  • Other

17. Welding

  • Rods & cylinders properly labeled

  • MSDS readily available

  • Properly secured ground cables

  • Proper eye protection worn

  • Proper screens and exhaust

  • Gas cylinders upright and secured

  • Gas cylinders protected from falling objects

  • Fire extinguisher readily available

  • Other

18. Elevated Work Platforms

  • Worker training

  • Properly used

  • Safe, useable condition

  • Acceptable loading

  • Manufacturers operating manual

  • Daily log filled out

19. Excavations and Trenching

  • Properly sloped where required

  • Spoil pile at least 1 meter from trench

  • Appropriate shoring used

  • Equipment at least 10 feet from trench

  • Trench access every 25 feet, or 7.5 meters

  • Proper storage of materials in and above trench

  • Other

20. Extension Cords

  • Outdoor type, rated over 300 volts

  • Condition of casing, ends, connections

  • GFCIs used

  • Other

21. Temporary Power Supply

  • Properly identified

  • Overhead lines flagged & secured

  • Surface cables buried or protected

  • Other

22. Materials Storage

  • Properly located

  • Safely piled, stacked, bundled

  • Properly moved or lifted

  • Properly labeled (WHMIS)

  • Other

23. Formwork

  • Guardrails and fall-arrest system

  • Design drawings kept on project

  • Inspection statement by engineer or competent worker

  • Other

24. Suspended Scaffolds

  • Properly attached and capable of at least 4 times maximum load

  • Outrigger beam tied to fixed support with adequate counterweight

  • All mechanical/Electrical devices in good working condition

  • Independent lifelines for each worker (extend to ground)

  • Engineers drawing on site

25. Signs and Print Material

  • OH&S act and regulations

  • MSDS

  • Warning signs

  • Emergency phone list

  • Report forms

  • Other

26. Worker Education

  • Company safety policy and program

  • Injury reporting

  • Hazard reporting

  • OH&S act and regulations

  • Personal H&S responsibilities

  • Other

27. Hygiene

  • Washroom facilities available

  • Cleanliness of facilities

  • Injury\hazard reporting

  • Personal responsibilities

  • Safety policies and procedures

  • Other

28. Other

  • Other Concerns

  • Worker Concerns

  • Inspection completed by:

    Action Items
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