12/15/2017 Inspection - Civic Centre

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County of Civic Centre Date Time of Inspection: �- 12 /15 / 2017 9:00am ssex Workplace Recording Form mm / dd / vvvv Time Item No. Location Item Hazard Observed Hazard 1 Class Repeat Item (YEN) Recommended Action Responsible For Action 2 Action Taken Date Completed Authorized Signature 1 All locations First Aid Kit First Aid checksheet not up to date. C Y Update First Aid sheets HR 2 First Aid Station Stretcher Stretcher not in recommended location C Y Make box for stretcher, label box "Stretcher" install box in First Aid Station between outside wall and H&S board as shown. AssembleMaintenance stretcher and place stretcher inside the "strecter" box. Ensure "stetcher" box is secured to the wall so it does not fall. 3 Within the Facility First Aid boxes First Aid contact list not up to date. C Y Update and post a First Aid contact list. HR Copies to (for Action): Inspected by (name): Inspected by (signature): Tom Bateman, Rob Maisonville, Greg Schlosser, Mary Birch, Ilija Maodus. All JHSC Minutes and Inspections can be found on the County Connect intranet at http://cc.countyofessex.on.ca under the Human Resources - Health and Safety section 1. Hazard Class: A condition or practice with the potential for: "A" - permanent disability, loss of life or body part, and/or extensive loss of structure, equipment or material. "B" - serious injury or illness (resulting in serious or temporary disability) or property damage that is disruptive but less so than Class "A" "C" - injury or illness (non -disabling) or disruptive property damage. 2. Per Section 9(20) of the Ontario Occupational Health & Safety Act and Regulations, a response is required within 21 days upon receiving this audit. 1of2