JOHSC Name of Individual Conducting the Inspection* First Last Email* Site Inspected*DenisonJarvisHuntleySeatonTHPSherbourneCommunity ProgramsHead OfficeGENERAL - MULTIPLE LOCATIONSThe floors are clear of debris, loose materials, worn carpet, etc.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. The floors are not slippery or wet and there are no spills.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. The furniture is safe (no sharp edges, designed for the purpose).*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. The furniture is safe (no sharp edges, designed for the purpose).*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. The area is not crowded.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Materials are neatly and safely stored.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Storage shelves are loaded only to capacity.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Large and heavy objects are stored on waist high shelves.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. File cabinet drawers are not overloaded.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. File cabinet have the heaviest items stored in bottom drawers.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Step stools are available to reach higher shelves.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Items are not placed or stored to create a trip hazard.*SatisfactoryRequires ActionHAZARDOUS SUBSTANCESHazardous substances are properly labelled.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. A material safety data sheet is available for each product?*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Workers are trained in how to use these products safely.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Required PPE is available.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. KITCHENThe food preparation area is clean.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. The furniture is safe and in good working order.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Appliances in use are in good working order.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. HALLSAre they clear and unblocked?*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. RECEPTION AREAThe furniture is safe (no sharp edges, designed for the purpose).*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Computer workstations are set-up appropriately.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Extension cords do not pose a tripping hazard.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Wall and ceiling fixtures are fastened securely.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Paper and waste are properly disposed of.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Desk and file drawers are kept closed when not in use.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. EMERGENCY EQUIPMENTFire extinguishers are regularly tested and certified.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Emergency lighting in place and regularly tested.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. There is a clear path to reach fire equipment.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. First aid kits are available and stocked.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. HEALTH AND SAFETY POSTINGSThe Health & Safety policy is current and posted.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. JOHSC names and contact information are current and posted.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. The OHS Act is posted.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. LIGHTINGThere are no bare lightbulbs.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Lightbulbs are working and there are no dark areas.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. BATHROOMWashroom areas are clean.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Washroom fixtures are in good working order.*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. Hygiene supplies are available (soap, paper towel)*SatisfactoryRequires ActionIf corrective action is necessary, indicate person responsible and timeline. I certify that the information contained in this JOHSC report is accurate.Signature Δ