Title Page
-
Conducted on
-
Prepared by
-
Location
-
Date and time:
-
Work area location:
-
Please enter any positive observations below:
-
Please enter details about any gaps or opportunities for improvement below. Please also enter details about immediate actions taken:
At-risk behaviour/conditions
-
Were any at-risk behaviours/conditions observed?
Category of at-risk behaviour/condition observed. Please indicate below if any are applicable
-
Ears
-
Eyes and face
-
Head
-
Hands and arms
-
Feet and legs
-
Respiratory
-
Body
-
Striking against
-
Caught between
-
Struck by
-
Eyes on task
-
Eyes on path
-
Potential to fall
-
Poor housekeeping
-
Inadequate storage
-
Unclean work area
-
Poor lighting
-
Extreme weather
-
Dust/fume exposure
-
Not barricaded
-
Lifting & twisting
-
Over extension
-
Cramped
-
Poor posture
-
Inadequate risk assessment/procedures
-
Risk assessment/procedures not known or understood
-
Risk assessment/procedures not followed
-
Tools/equipment not right for the job
-
Tools/equipment used incorrectly
-
Unsafe condition
-
Was the activity stopped due to at-risk behaviours/conditions?
-
Was the TTT coached?
-
Who was the coach?
-
Signature: