Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
1. Site Access
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Clean, level ground
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Adequate ramps
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Adequate stairs
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Other
2. Housekeeping
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Clear walkways
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Clear work areas
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Clear access and landing
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Other
3. Personal Protective Equipment
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Head Protection
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Foot Protection
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Eye Protection
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Hearing Protection
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Respiratory Protection
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Fall Protection
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Other
4. Ladders
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Secured
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Proper angle
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Proper size and type
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Safe, usable condition
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Properly used
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Proper handrail and landings
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Non-slip bases
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Other
5. Scaffolds
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Properly erected
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Properly secured
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Properly planked
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Proper guardrails, toeboards
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Proper access to platform
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Acceptable loading
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Other
6. Power tools, Equipment
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General condition
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Proper guards, cords, PPE
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Damaged tools tagged as defective and taken out of service
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Other
7. Stairwells & Ramps
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Proper filler blocks in metal stairs
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Proper cleats on ramps
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Adequate lighting in stairwells
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Proper handrails or guardrails
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Other
8. Traffic Control
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Trained traffic controllers
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Properly located
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Clean, visible sign
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Properly dressed
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Other
10. Fall Protection
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CSA approved
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Properly worn
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Safe, usable condition
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Unprotected openings, edges, and uncovered holes in floor
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Working from:
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Ladders
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Scaffolds
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Swingstages
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Other
11. Guardrails, Barricades
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Located where required
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Properly constructed
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Adequately secured
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Other
12. Gas Cylinders
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Properly located
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Properly secured
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Properly moved or lifted
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Properly hooked up
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Other
13. Confined Spaces
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Proper access
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Air testing before entry
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Rescue equipment readily available
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Safety harness life, lifeline available anchored and used
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Second person for rescue
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Outgoing air monitored
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Entry permit where required
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Other
14. First Aid Requirements
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Adequate qualified first aiders on site
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First aid kits
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Adequate number
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Adequate contents
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Other
15. Fire Protection
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Master emergency plan
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Extinguishers where required
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Fully charged
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Adequately identified
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Other
16. Cranes, Hoists, etc.
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Safe setup of equipment
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Maintenance log available
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Competent operator
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Condition of, hardware
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Safety catches on all hooks
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Proper use of tag lines
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Proper lifting containers
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Competent signaller
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Other
17. Welding
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Rods & cylinders properly labeled
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MSDS readily available
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Properly secured ground cables
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Proper eye protection worn
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Proper screens and exhaust
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Gas cylinders upright and secured
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Gas cylinders protected from falling objects
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Fire extinguisher readily available
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Other
18. Elevated Work Platforms
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Worker training
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Properly used
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Safe, useable condition
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Acceptable loading
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Manufacturers operating manual
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Daily log filled out
19. Excavations and Trenching
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Properly sloped where required
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Spoil pile at least 1 meter from trench
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Appropriate shoring used
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Equipment at least 10 feet from trench
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Trench access every 25 feet, or 7.5 meters
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Proper storage of materials in and above trench
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Other
20. Extension Cords
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Outdoor type, rated over 300 volts
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Condition of casing, ends, connections
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GFCIs used
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Other
21. Temporary Power Supply
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Properly identified
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Overhead lines flagged & secured
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Surface cables buried or protected
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Other
22. Materials Storage
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Properly located
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Safely piled, stacked, bundled
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Properly moved or lifted
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Properly labeled (WHMIS)
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Other
23. Formwork
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Guardrails and fall-arrest system
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Design drawings kept on project
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Inspection statement by engineer or competent worker
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Other
24. Suspended Scaffolds
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Properly attached and capable of at least 4 times maximum load
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Outrigger beam tied to fixed support with adequate counterweight
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All mechanical/Electrical devices in good working condition
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Independent lifelines for each worker (extend to ground)
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Engineers drawing on site
25. Signs and Print Material
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OH&S act and regulations
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MSDS
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Warning signs
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Emergency phone list
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Report forms
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Other
26. Worker Education
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Company safety policy and program
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Injury reporting
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Hazard reporting
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OH&S act and regulations
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Personal H&S responsibilities
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Other
27. Hygiene
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Washroom facilities available
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Cleanliness of facilities
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Injury\hazard reporting
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Personal responsibilities
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Safety policies and procedures
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Other
28. Other
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Other Concerns
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Worker Concerns
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Inspection completed by:
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Action Items
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