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Objectives
After completing this awareness session, you will . . .
May 2015
Workplace Inspections
Ultimate Goal
To Prevent an Accident
3
Purpose of Workplace
Inspections
The purpose of workplace inspections is to:
– listen to concerns
– recognize substandard conditions / processes
and behaviors (hazards) to prevent accidents
or loss
– assess the underlying causes of hazards to
determine the risk
– make recommendations to implement
controls to eliminate or reduce the risk to an
acceptable level
4
Responsibilities
Section 9 -- OccH&S Act
6
Failure of Control
Accident Ratio Triangle
1 Fatality
Identification and
30,000
Concerns that should be identified
control opportunities hazards, unsafe activity
during a workplace inspection.
and/or unsafe conditions
7
Failure of Control
Accident Ratio Triangle
1 Fatality
Identification and
30,000
Concerns that should be identified
control opportunities hazards, unsafe activity
during a workplace inspection.
and/or unsafe conditions
8
Failure of Control
Accident Ratio Triangle
1 Fatality
Identification and
30,000
Concerns that should be identified
control opportunities hazards, unsafe activity
during a workplace inspection.
and/or unsafe conditions
9
Preparation
• Who?
• how / forms / circulation / follow-up
• entry arrangements
• scheduling
• what procedures / legislation applies
• who supervises / manages
• special hazards or PPE requirements
10
Planning and Pre-audit
• What work is done?
• What hazards exist?
• What emergency plans apply?
• What equipment is used?
− manuals
− Inspections
− maintenance
• Previous incidents reported?
11
Tools to Help with the Inspection
• floor plans / site plan
• maintenance manuals
• MSDS /inventories
• Job Task Analysis
• equipment list
• record of materials purchased
• copy of OHSA
• checklist (s)
• camera
12
Workplace Inspection Forms
A Workplace Inspection form must meet your
needs. It should be:
– simple
– detailed
– provide documented proof
– easy to use
– practical
13
The Inspection Process
The inspection process involves:
• using your senses (sight, hearing, smell
and touch)
• staying focused
• discussing concerns with workers and
supervisors
• indicating unsafe acts and conditions in
the inspection report
14
The Inspection Process
Hazardous Areas
Hazard Isolation Areas such as roof access:
– PPE and/or training required to protect the area.
– The area will be secured with signage indicating
the restrictions.
– Entry by non specifically qualified individuals may
be prohibited or special arrangements will have
to be made to inspect these areas.
– These areas are usually inspected by regulating
authorities and usually have there own
operational committees.
15
The Inspection
– Look up and scan the ceiling area
– Look down and scan the floor area
– Look around – 360 degrees
– Look in
– Look for things that don`t seem “right ”
– Look for physical damage
– Look for the presence of hazards
– Look at systems – HVAC, plumbing
– Electrical and lighting
16
The Inspection
Entering a Room or Site
1. Before entering a room or site give it an
overview from the entry.
2. When entering the room proceed to a central
area and carry out a 360 degree overview of the
room.
3. If part of the room is obstructed proceed to the
obstructed area and redo the 360 degree
overview.
4. Proceed with the full inspection.
17
The Inspection – Don’ts
• interrupt workers performing critical tasks
• touch potentially hazardous equipment,
objects or work surfaces
• just perform the quick once over and
leave
• leave serious hazards unaddressed
• become distracted
18
Workplace Inspection Report
23
What is a "hazard?"
condition or _________________
An unsafe _________________ practice that may or may
not cause damage to property, equipment, materials or the environment
injury or _______________
OR an ___________ illness to an employee.
24
Hazards Revisited
Physical Agents
A physical agent is a source
of energy that may cause
injury or disease.
Examples:
− noise and ultrasound
− vibration
− radiation – x rays
lasers, UV
− electrical/arc flash
− heat or cold
25
Hazards Revisited
Chemical Agents
• A chemical agent is a chemical or
chemical compound that has
harmful effects on human health.
• There are a many of many different
types.
• Anytime a worker is exposed to any
chemical (solid, liquid or gas) in the
workplace a chemical hazard is
present.
Refer to WHMIS and regulations on
designated and controlled products.
26
Hazards Revisited
Biological Agents
A biological agent is ...
1. an living organism,
2. product of an organism
(exotoxin), or;
3. component of an organism
(endotoxin)
... that has harmful
effects on human health.
Refer to WHMIS and biohazards training
27
Hazards Revisited
Safety or Physical Hazards
Examples:
− electrical
− frayed cords, missing ground pins
− spills, liquid slipping hazards
− tripping hazards and obstructed
hallways, aisles or stairs
− unguarded equipment
− working at elevations
− ladders, step stools
− weather related outdoor
assignments
− mobile equipment
− carts, trolleys, material moving devices
28
Hazards Revisited
MSD’s and Ergonomics
Examples:
− poor lighting
− improperly adjusted
workstations and chairs
− frequent lifting
− poor posture
− awkward movements
− repetitive movements
− using too much force
29
Hazards Revisited
MSD’s and Ergonomics
Ergonomic hazards are hazards that put a strain on a person’s
body due to: 1 - the type of work,
2 - body position, or
3 - forces exerted while working
They are
generally
difficult to
identify without
speaking to and
observing
workers
30
Hazards Revisited
Psychosocial (stress)
Psychosocial stress results from perceived threats
(real or imagined) when a person feels they have no
control nor the ability to directly deal with the threat.
Examples:
− work overload or under load
− loss of control
− role uncertainty and conflict
− Isolation, working alone
− workplace bullying or violence
Harassment (bullying) and violence are
now regulated .
31
What can you see …
32
Looking
for …
33
CHECKING . . .
Safety Board
Postings
34
CHECKING . . . Safety Board Postings
• JHSC members names and contact numbers Yes
No
• JHSC meeting minutes – previous summaries Yes
No
• JHSC site inspection previous reports Yes
No
• Occupational Health & Safety Policy Yes
No
• Occupational Health & Safety Act / Yes
WSIB In case of Injury poster No
• First Aid Attendant name & location Yes
No
35
CHECKING . . . General Items
• Visitor signing in and out Yes
No
• Signs and fixtures are securely fastened to the wall Yes
No
• Signage directing visitors accordingly Yes
No
• Washrooms and common areas accessible Yes
No
• Appropriate policy manuals for staff available Yes
No
37
CHECKING . . . Storage Areas
• Heavy items, e.g. paper, stored on lower and Yes
middle shelves No
• There is a CSA approved step stool or ladder Yes
available to reach the top shelves No
• All chemicals labelled, e.g. photocopying toner, Yes
MSDS available for the products stored No
• Shelving is stable and secure Yes
No
• Items stored on shelves are well organized to Yes
minimize falling of loose materials No
• TVs, VCRs, DVD players or other loose devices Yes
secured No
38
Stairwell
39
CHECKING . . . Hallways and Walkways
• Main hallways and foyers are clear of materials or Yes
equipment No
• Floors are kept dry, clean and free of oil or grease Yes
No
• Wet floor signs are available Yes
No
• Carpet or tiles are in good condition ( no lifting Yes
carpets or loose tiles) No
• Doorways and exits are clear of materials or Yes
equipment No
• Lighting levels and emergency lighting in hallways Yes
are adequate
No
40
Office
41
CHECKING . . . Libraries/Computer Labs
• Bookshelves situated with clear paths for exit in Yes
case of emergency No
• All wall mounted shelves securely fastened to the Yes
wall No
• Computer cabling and power bars secured to Yes
prevent tripping hazards No
• Workstations, chairs and tables are in good Yes
condition and are organized in a safe fashion No
• Computer, video or audio workstations utilize but Yes
do not piggyback power bars No
• Network cabling devices are arranged to prevent a Yes
tripping hazard
No
42
Classroom
43
CHECKING . . . Satellite buildings/houses
• Area around and under buildings is well drained, Yes
interior free from water leaks No
• Steps, porch, ramps and hand rails are in good Yes
working condition No
• Snow and ice is removed at both doorways and Yes
approaches to the doorways No
• There is adequate interior and exterior lighting, Yes
emergency lighting functioning No
• Heating and ventilation units are functioning and Yes
grills are clean and clear of books, paper, etc. No
• There is a communication system that links the Yes
building to the main office
No
44
CHECKING . . . Gymnasium
• Suitable restraints for volleyball net posts, handball Yes
nets & storage to prevent tipping and falling No
• Fixtures such as bleachers and basketball Yes
backstops secured properly and safely No
• Retractable bleachers, basketball backstops and Yes
floor sockets operating properly and safely No
• Balls, other sporting equipment organized and Yes
stored safely, prevent release or obstruction No
• Fixed equipment, ropes, climbing racks, external Yes
field equipment in good operational shape No
• Secure guards are over any lighting/alarms/PA to Yes
ensure no damage by normal gym activities
No
45
CHECKING . . . Kitchen/Food Prep Areas
• Appliances in good condition, pot holders, mitts Yes
accessible, fire extinguisher nearby No
• Local exhaust ventilation (where installed) Yes
operating with filters and hood is clean No
• Area around and above stoves or hoods kept free Yes
from combustible materials No
• Food is stored in appropriate containers and not Yes
left out to attract rodents and insects
No
• Fridges clean (no old food), dishes are cleaned
Yes
regularly, garbage removed daily
No
• Juice cans, tetras, are properly rinsed out for
Yes
recycling
No
46
Custodial Closet
47
CHECKING . . . Custodial Work Area
• Heavier weighed items are stored below shoulder Yes
height, chemicals stored below eye level No
• Flammable safety cans are stored in outside Yes
storage areas, or as per Board policy No
• Floors are clear of tripping or electrical hazards Yes
and exits are not blocked No
• Ladder and or stepping stool is available and in Yes
good working condition No
• All chemicals labelled, including proportioners Yes
MSDS available for the products stored No
• Custodial room is not made available to students Yes
of the public
No
48
CHECKING . . . Electrical Safety
• Power bars connected to main receptacle, not to Yes
another extension cord No
• Electrical equipment grounded / CSA approved Yes
No
• Cords secured under desks or along baseboards Yes
No
• Three wire plugs have the ground pin securely in Yes
place No
• Electrical panels are not obstructed Yes
No
• Cords, fixtures & plugs are in good condition Yes
No
49
Maintenance Shop
50
CHECKING . . .Shops/Metal/Wood/Auto
• Appropriate machine guards in place, ear plugs Yes
shields, safety glasses, etc, available No
• Hearing protection, Safety Glasses signage posted Yes
No
• Ventilation/exhaust systems operable, Yes
compressed gases are stored securely No
• Material Safety Data Sheets available Yes
No
• Flammable materials stored according to WHMIS Yes
Regulations No
• Eye wash station well maintained Yes
No
51
Receiving Area
52
CHECKING . . . Fire Safety & Emergency
• Less than 20% of total wall surface area is covered Yes
by combustible art/paper materials No
• Emergency exits marked and free from obstruction Yes
No
• Emergency lighting system functional Yes
No
• Fire doors are closed as required, door stops Yes
removed No
• Fire alarm pull stations marked and free from Yes
obstruction, smoke/fire alarms are in place No
• Fire extinguishers are clearly marked, secured and Yes
inspected with tags
No
53
After the Inspection
After the inspection is complete:
• JHSC reviews the report
• Follow up, validate controls are
being followed
• Review implementation of any
recommendations
• Evaluate effectiveness
54
Summary
Together we . . .
May 2015