Critical Control Observation

• Critical Control Observation

•  Use this checklist to engage with the whole delivery team when you visit the site
   Check with managers whether critical risk controls have been considered during planning the task
   Attend the Pre-Start if possible to check whether critical risk controls for the scope of work are discussed
   Strike up a conversation with team members to check their understanding of critical risk controls relevant to their work and whether they consider them effective
   Record any actions and make sure they are entered in INX as in Observation record.

• Job Location
  Address

• Date

  Date

• Signature /Name

  Sign

• Critical Risks - select only one

  Select Plant and Pedestrian Interaction Uncontrolled Vehicles and Loads Working with or near Electricity Working at Height Working in a Confined Space Clearance of Protected Areas Hazardous Liquids >1000L Import / Export Contaminated Fill Sediment to Waterways Spread of Declared Weeds & Pathogens

  • Plant and Pedestrian Interaction
  • Uncontrolled Vehicles and Loads
  • Working with or near Electricity
  • Working at Height
  • Working in a Confined Space
  • Clearance of Protected Areas
  • Hazardous Liquids >1000L
  • Import / Export Contaminated Fill
  • Sediment to Waterways
  • Spread of Declared Weeds & Pathogens

CRITICAL CONTROL GUIDANCE

PLANNING FOR CRITICAL RISK ACTIVITIES

• Check with the site management team how they addressed the critical risks associated with the work scope during the planning of the work activity.

• Add media

  Media

EFFECTIVENESS OF RISK CONTROLS

• Discuss with the delivery team how they are controlling the critical risks in their scope of work.

• Add media

  Media

CRITICAL RISK CONTROL RELEVANCE

• Discuss with the delivery team how the critical risk controls were communicated.

• Add media

  Media

COMMUNICATION OF RISK CONTROLS

• Check the identified critical risk controls identified overleaf for the risks you have observed and discuss their relevance to the work situation you are observing.

• Add media

  Media

• Indicate the overall level of effectiveness of the Critical Control

  Effective

  Improvement Required

  Generally Sound

• Actions Required/ Notes:

• Photo

  Media

• Actions must be recorded in INX and a copy of this form attached to the INX record (Refer to guidance at bottom of page for entering data in INX Event Brief Description field).

• INX Reference No.