CATs Observation

• Audit Title

• Conducted on

  Date

• Observer

• Observee

• Client / Site

• Department

  Brewing

  Packaging

  Engineering

  Warehouse

  Technical

• Area

• Task being Observed

Vehicle/Pedesrians

• Using walkways

  Safe

  At Risk

  N/A

• Continually aware of surroundings

  Safe

  At Risk

  N/A

Reporting and Resolving Safety Issues

• Know how to report safety issues

  Yes

  No

  N/A

Safe Manual Handling

• Bending, reaching and twisting

  Safe

  At Risk

  N/A

• Lifting and carrying

  Safe

  At Risk

  N/A

• Pushing and pulling

  Safe

  At Risk

  N/A

• Use of manual handling aids

  Safe

  At Risk

  N/A

Use of PPE

• Specified PPE being used

  Safe

  At Risk

  N/A

• PPE clean and fit for purpose

  Safe

  At Risk

  N/A

Use of stairs

• Using handrails

  Safe

  At Risk

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

Preventing slips and trips

• Housekeeping and 5S

  Safe

  At Risk

  N/A

• Spillage cleaned up

  Safe

  At Risk

  N/A

• Barriers put in place

  Safe

  At Risk

  N/A

Use of Work Equipment

• Trained operator

  Yes

  No

  N/A

• Selection of tools and equipment are right for the job

  Safe

  At Risk

  N/A

• Tools and equipment are correctly used including correct stop buttons

  Safe

  At Risk

  N/A

• Storage of tools and equipment are correct

  Safe

  At Risk

  N/A

Working at Heights

• Selected equipment is right for the job

  Safe

  At Risk

  N/A

• Equipment used appropriately

  Safe

  At Risk

  N/A

Environment

• Preventing spills and leaks

  Safe

  At Risk

  N/A

• Correct disposal and recycling of waste

  Yes

  No

  N/A

Procedures and DSOPs

• Compliance with DSOPS or local procedures

  Yes

  No

  N/A

• Compliance with behavioural standards

  Safe

  At Risk

  N/A