Legend Yes = + No NA = Not applicable 2 Page Document Physical Environment: Physical Environment: (continued) Fire extinguishers are regularly inspected and maintained Students understand proper storage procedures for all materials and supplies
School: ____________________ PAA Due Diligence Audit - Date: _____________ Principal: ______________________
Emergency Response Skills:
Students know the school’s emergency response plan Teachers and staff know their role in the school emergency response plan PAA teachers are a member of the emergency response team
Revised 04/09
Accident/Incident Investigation Skills:
Teachers know accident/incident reporting procedure
Program:
Teachers model exemplary safety behaviour in the work environment Teachers ensure that students can perform established emergency procedures Teachers provide the safety training modules to students including: - demonstration and explanation
Program: (continued)
Students report all accidents/incidents/nearmisses Students use appropriate safety gear when necessary and are dressed safely
Clean and orderly work environment Tools, machines, safety, and other equipment, are safe and in good working condition
Teachers are able to prepare full and accurate reports
Tools, machines and other equipment are properly maintained
Students are able to operate the electrical safety control system Lighting, heating/cooling, plumbing and ventilation are functioning and adequate Teachers report equipment and safety inadequacies to administrator Administrators promptly respond to health and safety concerns
Teachers report nearmiss information appropriately PAA teachers and administrators use accident/incident/nearmissinformation to provide a safer work environment
Teachers maintain a high level of order and discipline
- guidance and
observation until competence is achieved
Students are competent in the safe use of all tools and machines Safety devices necessary are present and in good working order
Teachers are able to respond appropriately to emergencies Teacher or staff in immediate vicinity is able to use first-aid kit equipment
Teachers do not accept any unsafe behaviour
- inform the student when competence is achieved
Teachers remove students acting in an unsafe manner
Students are familiar with and able to use all safety devices Students know the locations of and are able to use fire extinguishers
PAA teachers are certified as first responders / CPR.
- formal recognition of competence
Students handle all materials and supplies in a safe manner
- ongoing monitoring of student performance
Teachers continually monitor the student’s learning environment
Equipment Required Fall 2008 Audit
Valley View Twin Lakes La Loche Dene Minahik Waskahigan Hector Thiboutot Charlebois Churchill