BPG Senior Managers Safety Tours

• Document No.

• Audit Title

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Safety Performance Indicators

For each site tour, please consider:

• Are the number of near miss reports on track for 15% increase?

• Are hazards being reported?

• Is hazard and control information for the team (i.e. not managers)

• Safety conversations have taken place?

• Safety observations are being completed?

2. What are the Top 3 risks at this site?

Need to Consider

• Top 3 risks are known and controls in place

• Add media

  Media

3. People Incidents

Need to consider

• Have all incidents been reported, investigated and closed off?

  Yes

  No

  N/A

• Add media

  Media

4. Worker Safety Engagement (behaving safely)

• Reviewed in Tour?

  Yes

  No

  N/A

• Has safe behaviour observation programme been put in place?

  Yes

  No

  N/A

• Add media

  Media

5. Innovations & achievements

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

Comments/ Recommendations/ Follow Up Requirements

• Add media

  Media

Site Representative

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  Sign

1. Senior Manager Representative

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2. Senior Manager Representative

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