In February 2020, the NLCSA launched a NEW COR™ Audit Instrument at our first ever, Internal Auditors' Workshop. One of the workshop sessions provided an overview to the new audit instrument, the change in layout and several new COR™ requirments. The session has been re-recorded in 3 parts, and includes answers to those questions that arose at the time of the workshop. To watch the information sessions, click on the links below:
PART 1 - NLCSA 2020 COR™ Audit Instrument: New Format - Old vs New Audit Instrument
PART 2 - NLCSA 2020 COR™ Audit Instrument: What's New!
PART 3 - NLCSA 2020 COR™ Audit Instrument: What's Improved!
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To be able to save this fillable document it must first be opened in Acrobat Reader or Acrobat Pro and then completed. You will not be able to save the edited document if it is completed when opened in a web browser. Download and install Adobe Reader here NEW! 2021 COR™ Audit Instrument v1.51 - Full Document Having trouble with the Fillable Audit? Check out these FAQ's! |
FILLABLE
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PRINTABLE
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We have also broken the audit down into its key elements, to allow members to identify and print only the information that they require. Please ensure that the "Audit Instructions and Guidelines" are always referred to when completing the audit. When returning the instrument to the NLCSA, it is not necessary to return the Audit Instructions and Guidelines, or the Interview Questionnaires.
AUDIT INSTRUCTIONS & GUIDELINES |
FILLABLE | PRINTABLE |
| 2020 COR™ Audit Instrument Instructions , Guidelines & Definitions | N/A | |
AUDIT TOOL |
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| 2020 COR™ Audit Instrument v1.5 - Instrument Only | ||
Forms/Sheets |
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| Audit Action Plan v1.4 | ||
| Audit Site Information Sheet v1.4 | ||
| Active & Inactive Worksite Forms v1.4 | ||
Interview Questions |
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| Management - Supervisors v1.4 | N/A | |
| Employees v1.4 | N/A | |
| OHS Committee v1.4 | N/A | |
| WHS Representative/WHS Designate v1.4 | N/A |
| COR™ Audit Frequently Requested Documentation & Interviews Required |
| Authorized Representative Form | MS Word | |
| COR™ Application Form | MS Word | |
| Virtual COR™ Application Form | MS Word | |
| Multiple Company Application | MS Word | |
| Reciprocity Application Form - Quebec | MS Word | |
| Reciprocity Application Form | MS Word | |
| Transfer of COR™ Training Form | MS Word |
Disclaimer:
The following materials are provided to assist member companies in establishing an Occupational Health and Safety Program. Companies should review and update materials to reflect their unique operations. The materials provided in this manual are samples, intended to meet the minimum requirements of the OHS Act and Regulations. Companies may choose to enhance these docments to suit their individual needs.
These materials are also provided as an information source for public use. The NLCSA strives to maintain the integrity of this site and to present information which is accurate and timely. The information is subject to periodic updates, revisions, deletions and additions without prior notice. The NLCSA is not responsible for errors or omissions contained in the information, and makes no representations as to the accuracy of the information. The material available on this site is provided for informational purposes only, and should not be relied on in lieu of professional advice.
Where an official printed document differs from text which may be provided at this site, the official printed document takes precedence.
Commercial use of material contained at this site is prohibited without the express written permission of the NLCSA.
| Safety Manual Instructions for Use | |
| Table of Contents | MS Word |
| OHS Policy Statement | MS Word |
| Sub-Contractor Policy | MS Word |
| Assignment of Roles and Responsibilities | MS Word |
| Sub-Contractor Monthly Checklist | MS Word |
| OHS Committee Terms of Reference | MS Word |
| OHS Committee Meeting Agenda | MS Word |
| OHS Committee Self Audit | MS Word |
| WorkplaceNL OHS Committee Meeting Minutes Form - Fillable | Fillable PDF |
| Hazard Assessment Procedure | MS Word |
| How to Conduct a Comprehensive Hazard Assessment (CHA) | MS Word |
| Comprehensive Hazard Assessment Tool (Severity+Probability+Frequency Risk Ranking) | MS Word |
| Pre-Job Hazard Assessment Form (ABC Risk Ranking) | MS Word |
| Pre-Job Hazard Assessment Form (Severity+Probability+Frequency Risk Ranking) | MS Word |
| Field Level Risk Assessment Description and Form (Sample 1) | |
| Field Level Risk Assessment (Sample 2) | |
| Field Level Risk Assessment Form - Service Contractors | MS Word |
| Personal Task Hazard Assessment Checklist | MS Word |
| Sample CHA - Painting and Plastering | MS Word |
| Sample CHA - Excavating, Landscaping and Snow Clearing | MS Word |
| Sample JSA - Inspecting for Slip, Trip & Fall Hazards | MS Word |
| Sample JSA - Aerial Work Platform | MS Word |
| Sample JSA - Working on a Flat Roof | MS Word |
| Sample JSA - Working on a Sloped Roof | MS Word |
| Sample JSA - Setting up a Extension Ladder | MS Word |
| Workplace Inspection Policy | MS Word |
| Garage Inspection Checklist | MS Word |
| Inspection Checklist | Excel |
| Worksite Inspection Report Form - Sample 1 | MS Word |
| Worksite Inspection Report Form - Sample 2 | MS Word |
| Incident Investigation Policy | MS Word |
| Inident Investigation Procedure | MS Word |
| Incident Report Form | MS Word |
| Incident Investigation Form | MS Word |
| To access Safe Work Practices, click the link to the right | SWP Link |
| To access Safe Job Procedures, click the link to the right | SJP Link |
| Training and Communication Protocol | MS Word |
| Employee OHS Program Orientation Form | MS Word |
| Site-Specific Orientation Form | MS Word |
| Employee Training Record | MS Word |
| Employee Training Matrix | MS Word |
| Toolbox Talk Meeting Form | MS Word |
| Training Quick Reference Document | MS Word |
| Disciplinary Procedures | MS Word |
| General Rules | MS Word |
| Notice of Discipline | MS Word |
| Preventative Maintenance Policy | MS Word |
| Semi-Annual Tool Check | MS Word |
| Forklift Inspection Form (Sample 1) | MS Word |
| Forklift Inspection Form (Sample 2) | MS Word |
| Vehicle Inspection Sheet | Excel |
| Equipment Inspection Sheet | MS Word |
| Vehicle Maintenance Record | MS Word |
| Fire and Emergency Response Procedure | MS Word |
| First Aid Procedure | MS Word |
| First Aid Treatment Record | MS Word |
| Working Alone Procedure | MS Word |
| Record Keeping Requirements | MS Word |
| Monthly Safety Summary | MS Word |
| Summary of Lost Time Injuries | MS Word |
| Personal Protective Equipment Policy | MS Word |
| Hearing Conservation Program | MS Word |
| Respiratory Protection Progarm | MS Word |
| PPE Program Guidance Document | MS Word |
| Info Sheet - Eye and Face Protection | MS Word |
| Info Sheet - Foot Protection | MS Word |
| Info Sheet - Full Body Harness, Lanyard and Life-Lines | MS Word |
| Info Sheet - Head Protection | MS Word |
| Info Sheet - Hearing Protection | MS Word |
| Info Sheet - Limb and Body Protection | MS Word |
| Info Sheet - Respiratory Protection | MS Word |
| Equipment Inspection Form - Fall Protection Harness | Excel |
| Equipment Inspection Form - Fall Protection Lanyard | MS Word |
| Harassment Prevention Plan | MS Word |
| Harassment Report Form | MS Word |
| Workplace Violence Risk Assessment Procedure and Program | MS Word |
| Worksite Violence Risk Identification Form | MS Word |
Small/Medium PRIME Assessment Employers
| ESRTW Policy | MS Word |
| Injury Reporting Procedure | MS Word |
| ESRTW Definitions | MS Word |
| ESRTW Roles and Responsibilities | MS Word |
Large PRIME Assessment Employers
| ESRTW Policy | MS Word |
| ESRTW Definitions | MS Word |
| ESRTW Roles and Responsibilities | MS Word |
| ESRTW Program Planning Protocol | MS Word |
| ESRTW Planning Protocol Appendix A & B (WorkplaceNL Policy RE-18 and RTW Employee Survey) | MS Word |
| ESRTW Program Evaluation Results Form | MS Word |
| Environmental Policy | MS Word |
