Information
-
Observers Name
-
Position
-
Conducted on
-
Task being performed
-
Location
Personal Protective Equipment
-
Hand Protection
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Eye Protection
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Head Protection
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Foot Protection
-
undefined
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Hearing Protection
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Respiratory Protection
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Face Protection (Visor)
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
High Viz Clothing
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
Tools / Equipment
-
Suitable for job
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Tools & cables condition
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Correct Use
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Tool Storage
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
Body Use / Position
-
Line of Fire
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Pinch Points
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Pushing / Pulling
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Carrying
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Walking - Eyes on the path
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Careful during the work
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
Job Planning
-
Safe System of Work Performed
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Understands the Risks Associated with the work
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Communication with other parties / workers
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Isolations / Lock out / Tag out system in place/ Guards In Place
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
Environment
-
Ground Working / Surfaces
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Slip, Trip Hazards
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Barriers, guards, awareness signs
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Chemical Spill Prevention
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Lighting
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Housekeeping
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
-
Segregation of waste
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other
Safety Procedure
-
Understands Emergency Procedure
-
Barrier Identified
- B01 - Ask the supervisor to get correct PPE
- B02 - Utilize the correct PPE for to the job
- B03 - Reinforce to be careful on hand positioning and be aware of pinch points & Line of Fire Hazards
- B04 - Always keep a hand on the handrails & 3 Points of contact
- B05 - Explain the correct lifting, handling body position
- B06 - Ensure 2 man lifting is performed for all 6" bars
- B07 - Change the tool not suitable for the job
- B08 - Throw the broken or unsafe tool, ladders etc
- B09 - Check the tool before use
- B10 - Equipment requires repairing
- B11 - Faults with or missing Guards STOP the work immediately and inform the SHE Manager
- B12 - Training on Coveris procedures (state which procedures)
- B13 - Stop work and inform SHE Manager immediately about LO/TO
- B14 - Keep walkways / stairs / traffic routes clear
- B15 - Clean the work area / Housekeeping
- B16 - Report the spillage to SHE Manager
- B17 - Provide more light on the work area
- B18 - Segregate waste correctly
- B19 - Request the supervisor to organise waste removal
- B20 - Reinforce the emergency plan at the toolbox meeting
- B21 - Need to explain the Coveris procedures (state which one)
- B22 - Should barricade the work area
- B23 - Reinforce the need the need to not rush & keep eyes on path
- B24 - Other