POSITION OF PEOPLE

  • o Are employees placing themself in a position where they could be hit or squashed by an item or machinery?
    o If persons are at height are barriers and devices in place to prevent falling?
    o Are persons in an awkward position where their body is twisted and restricted?

PROCEDURES

  • o Procedures known and understood?
    o Are Stop and Thinks / JSEAs included in the site Hazard identification procedures as tools?
    o Are Stop and Thinks completed before tasks are preformed if no SOPs in place?
    o Are breakdown tasks controlled by JSEAs

WORK PRACTICES

  • o Are workers able to talk through completing a Stop and Think or JSEA?
    o Do contractors display their JSEAs near to their work area, on a clip board or similar?
    o View some completed Stop and Thinks are all hazards identified?

HOUSEKEEPING

  • o Has debris and hoses been identified as trip hazards?
    o Are controls marked JSEA for trip and slip hazards?
    o Are tools and machine parts on the floor?

TOOLS & EQUIPMENT

  • o Are Stop and Thinks carried on persons or located in their work station, (easily accessible)?
    o During maintenance shuts are JSEAs sighted prior to isolations locks being attached to lock boxes?
    o Are clip boards or awareness signage used to display JSEAs being used in the area?

PERSONAL PROTECTIVE EQUIPMENT

  • o Has PPE been identified as a control on the JSEA?
    o Has the worker complied with the PPE requirements on the JSEA?

MAIN AREA OF FOCUS: STOP & THINK / JSEAs

  • STOP & THINK / JSEAs
    Note down any site, facility or building hazards noted during the observations may include; any passing hazards(PME) to the area controlled by the JSEA, environmental hazards not identified on JSEA.

SAFE ACTS OBSERVED

  • If all acts are safe what positive feedback was provided to the observed employees to encourage safe behaviour?

UNSAFE ACTS OBSERVED

  • If any acts are unsafe what corrective action was provided to the observed employees to encourage safe behaviour?

CORRECTIVE ACTIONS REQUIRED

INCIDENTS / HAZARDS ENTERED INTO VAULT

Signatures of Observers:

  • Observer 1:

  • Add signature

  • Observer 2:

  • Add signature

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