sb_100-CCO-08-IGDO_WorkplaceInspectionChecklist.pdfVIP专享VIP免费原创优质

1WORKPLACEINSPECTIONCHECKLISTNamesofInspectors:LocationInspected:Date:GeneralYesNoNotesFloors:clean,dry,freefromdebris,clutterandtriphazardsSignsarepostedwhenfloorsarewet(e.g.,whenfloorsarewashed,spills)Aislesaremarked,clearandunobstructedStairsandlandingskeptclearandunobstructedStairwellsadequatelylit;steps,treads,etc.,ingoodconditionFurniture/officeequipmentsecurefromtipping;appropriateforworkbeingdoneExits,EntrancesandExteriorParkingLotYesNoNotesDoorsarenotblockedRoutes,signsanddoorsclearlymarked;exitsignseasytosee;outsideentrancesandparkinglotsareclearlylitWalkwaysandparkinglotsarefreefromsnow,ice,water,grease,etc.OutdoorstairsmadeofgratingsothatwaterandsnowcannotbuilduponthemEnvironmentYesNoNotesLightinglevelsadequate;workareasfreefromglareAirqualityadequateTemperatureandhumidityadequateNoiselevelsappropriate,signsindictinghearingprotectionrequiredwherenoiselevelsarehighWorkerstrainedinuseofpersonalprotectiveequipment(PPE)2HealthandSafetyBulletinBoardYesNoNotesPostings:OccupationalHealthandSafetyActandRegulationsPolicies:HealthandSafety;ViolenceandHarassment“PreventionStartsHere”posterWSIB“InCaseofInjury”posterEmploymentStandardsActposterNameofhealthandsafetyrepresentativeWorkplaceInspectionReportFireProtectionandWarningSystemsYesNoNotesEmergencylighting;adequatelighting,testedandrecordofannualinspectionPortablefireextinguishers:appropriatetype,readilyavailableandinspectedFireexitdoors:ingoodrepair,unlockedandfreefromobstruction(bothsides)Fire/emergencyalarmsystemsoperational;fireexitsignslitFireandevacuationplanispostedWorkersknowtheplan(askaworker)HygieneandFirstAidYesNoNotesWashroomsareclean(chemicalsarestored)Washingfacilityavailable(soap,warmwater)Firstaidkits:supplyinventory;treatmentlog;firstaidtrainingmanualFirstaidcertificatesarepostedandvalidEmergencyeyewash(orshowers)availableandinworkingorderEmployeesknowhowtogetfirstaidwhenneeded(askaworker)3MaterialHandlingandStorageYesNoNotesMaterialsareneatlyandsafelystoredStorageshelvesareloadedonlytocapacityandheavy,awkwarditemsarelowerStep/laddershavenon‐slipsurfacesandareingoodcondition.SecuredwhenstoredStep/laddersarepositionedandsecuredsafelywheninuse(observeworker)Workdoneabove3mfollows“WorkingfromHeights”policyandproceduresDockboards(bridgeplates)usedwhenloadingorunloadingfromdocktotruckRacksandplatformsloadedonlywithinthelimitsoftheircapacityForkliftoperatorsaretrained(askworker)HazardousSubstancesYesNoNotesHazardoussubstancesareproperlylabelled,storedanddisposedof(observe)Asafetydatasheet(SDS)foreachproductisavailableandaccessible(askworker)WHMIStraining:Safeuseandstorageofhazardoussubstances(askworker)FlammableproductsstoredproperlyPersonalProtectiveEquipment(PPE)YesNoNotesPPEisavailableandworn(observe)PPEismaintained(askworker)TraininginPPEuseandcare(askworker)ElectricalYesNoNotesExtensioncordsaresecuredandingoodcondition(noexposedwiresorbentprongs)Portablehandtoolsaregroundedordoubleinsulated;cordingoodconditionMachinesproperlygroundedClearaccesstoelectricalpanelsandnocombustiblematerialstored/postedwithin24inchesaround4ToolsandMachineryYesNoNotesGuardingandsafetydevicesinplaceStart/StopswitchesclearlymarkedandeasytoreachSafeoperatingproceduresavailableLockoutproceduresavailableDefectivetoolsaretaggedandremovedfromservicePropertraininggiveninthesafeuseoftoolsandmachineryManufacturers’manualsavailableforalltoolsandmachinerySecurityYesNoNotesEmergencynumbersforinternalandexternalcontactsareeasilyavailableVisitor/contractorrulesareinplaceSafetymeasuresareinplaceforanyoneworkingalone(askworker)Workingwithmoney:SafeproceduresandemergencyproceduresareinplaceTrainingonworkplaceviolenceandharassment(askworker)OtherYesNoNotes