11.5 Proper fire extinguishers must be available and visible when required. 11.6 Fire extinguishers must be inspected and serviced as per the manufacturer's specifications. 11.7 An appropriate system of communication must be available to the workers at each worksite. 11.8 The auditor must observe that first aid supplies are adequate for the type and size of operation. The names of qualified first aid attendants must be posted or readily available. The auditor must determine if the numbers are adequate for 11.9 the size, type and location of the worksite. 11.10 The work site must have a method or access to a method to transport an injured worker to a medical facility. Technique Employed Possible Points Health and Safety Program Verification D O I Score Awarded Emergency Preparedness 11.0 11.1 Are the emergency preparedness plans appropriate to work activities? 6 AND 11.2 Does the plan include a requirement for training in emergency procedures, roles and 4 AND responsibilities? 11.3 Has the emergency response plan been tested for deficiencies and corrective action 3 taken? Does the employer have a written fire response plan? 2 11.4
11.5 Proper fire extinguishers must be available and visible when required. 11.6 Fire extinguishers must be inspected and serviced as per the manufacturer's specifications. 11.7 An appropriate system of communication must be available to the workers at each worksite. 11.8 The auditor must observe that first aid supplies are adequate for the type and size of operation. 11.9 The names of qualified first aid attendants must be posted or readily available. The auditor must determine if the numbers are adequate for the size, type and location of the worksite. 11.10 The work site must have a method or access to a method to transport an injured worker to a medical facility. Health and Safety Program Verification Possible Score Technique Employed Points Awarded D O I 11.0 Emergency Preparedness 11.1 Are the emergency preparedness plans appropriate to work activities? 6 AND 11.2 Does the plan include a requirement for training in emergency procedures, roles and responsibilities? 4 AND 11.3 Has the emergency response plan been tested for deficiencies and corrective action taken? 3 11.4 Does the employer have a written fire response plan? 2
Self_Audit_Form(31-Mar-2016).docx