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?
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
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?
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: