Weekly Site Inspection Report
Date:
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Month
-
Day
Year
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Project:
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TREVISO
BURLINGTON
CANAL
BARHAVEN
Supervisor
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Rick Gemmell
Michael Kruse
Etienne (ET) Paradis
Project #:
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L1316
319 Highway 8 Stoney Creek, ON L8G 1E5
Burlington Address
Rideau Canal Ottawa
Barhaven Campus Ottawa
Area Reviewed:
Ground Floor
2nd Floor
3rd Floor
4th Floor
5th Floor
6th Floor
7th Floor
PH
Parking Garage
Exterior
GF Location Reviewed
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General(all)
Common Room
Fitness Room
Moving Corridor
West Emergency Exit
East Emergency Exit
Elevator Lobby
Main Lobby
Vestibule
Condo Office
Suite 101 G
Suite 102 H
Suite 103 I
Suite 104 J
Suite 105 A
Suite 106 K
Suite 107 T
2nd Floor Location Reviewed
Please Select
General(all)
Corridor Lobby
Suite 201 G
Suite 202 H
Suite 203 I
Suite 204 J
Suite 205 A
Suite 206 B
Suite 207 C
Suite 208 D
Suite 209 E
Suite 210 F
3rd Floor Location Reviewed
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General(all)
Corridor Lobby
Suite 01 G
Suite 02 H
Suite 03 I
Suite 04 J
Suite 05 A
Suite 06 B
Suite 07 C
Suite 08 D
Suite 09 E
Suite 10 F
4th Floor Location Reviewed
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General(all)
Corridor Lobby
Suite 01 G
Suite 02 H
Suite 03 I
Suite 04 J
Suite 05 A
Suite 06 B
Suite 07 C
Suite 08 D
Suite 09 E
Suite 10 F
5th Floor Location Reviewed
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General(all)
Corridor Lobby
Suite 01 G
Suite 02 H
Suite 03 I
Suite 04 J
Suite 05 A
Suite 06 B
Suite 07 C
6th Floor Location Reviewed
Please Select
General(all)
Corridor Lobby
Suite 01 G
Suite 02 H
Suite 03 I
Suite 04 J
Suite 05 A
Suite 06 B
Suite 07 C
7th Floor Location Reviewed
Please Select
General(all)
Corridor Lobby
Suite 01 G
Suite 02 H
Suite 03 I
Suite 04 J
Suite 05 A
Suite 06 B
Suite 07 C
Roof Location Reviewed
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General(all)
Mechanical PH
Elevator Machine Room
Roof Deck
Parapets
EIFS
Doors and Hardware
Equipment
Parking Garage Location Rev:
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General(all)
Elevator Lobby
Garbage Room
Storage
Janitor Closet
Hydro Vault
Storage
Storage
Mechanical Room
Storage
Storage
Bicycle Room
Storage
Storgae
Storage
Storaeg
Parking 1/10
Parking 11/20
Parking 21/30
Parking 31/40
Parking 41/54
Lights
Insulation Sp
Fire Spray
Sprinklers
Pipe ID
Building Exterior Ground Level:
Please Select
General(all)
Elevator Lobby
Garbage Room
Storage
Janitor Closet
Hydro Vault
Storage
Storage
Mechanical Room
Storage
Storage
Bicycle Room
Storage
Storgae
Storage
Storaeg
Parking 1/10
Parking 11/20
Parking 21/30
Parking 31/40
Parking 41/54
Lights
Insulation Sp
Fire Spray
Sprinklers
Pipe ID
Compliance Criteria:
Yes
No
N/A
Comments
Notice of Project
OH&S Act Regs Posted
MOL Orders Posted
Safety Policy Posted
Form 1000's Available
JH&SC Minutes Posted
Emergency #'s Posted
Site Emergency Plan Map to Hospital
Site Orientation Records
First Aid Kits
First Aid Certificates Posted
WHMIS Training Records
Current 'MSDS
WHMIS Products Labeled
Tool Box Talks
WSIB Form 82
Site Specific SWP
Traffic Control Plan
Traffic Control Personnel Trained
Fall Protection Training Records
Fall Protection Rescue Plan
Fall Protection System Used
Operators Trained
Fire Extinguisher Training
Sub-Cont. 0H&S Policy
Guard Rails Secure
Ladder Use and Condition
Gas Cylinders Stored Properly
Scaffold Requirements Met
Equipment Operated Properly
Platforms Planks Free of Defects
Ventilation Requirements Met
Protective Coverings Installed
Fire Extinguishers Available
Access/Egress Routes Clear
Tools/Equipment in Good Repair
Material / Equipment Storage
Housekeeping
Washrooms Clean & Sanitary
Hoisting & Rigging SWP
Required Signs Posted
PPE Used as Required
Adequate Lighting Provided
EWP Requirements Met
Operating Manuals Available
Dust Control
Excavation Requirements Met
Guarding Requirements
Supervisor's Daily Log
Vehicle Condition
Notes or Comments:
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RRTS:
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Yes
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