Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
-
Task / Activity Description
-
Persons Involved
-
Is there a Safe Working Procedure/Work Instruction available for the observed task being followed?
-
For the observed task, was a ZERO-IN risk assessment conducted ?
-
For an observed high risk task, was a Pre-Task Risk Assessment (PTRA) conducted?
-
For an observed non-routine task, was a Pre-Task Risk Assessment (PTRA) conducted?
-
Have the correct tools/equipment been identified and available at the point of work?
-
Is the correct/suitable PPE identified and used by all involved?
-
Do all employees involved in a task understand the risk control measures identified for the task? Interview personnel.
-
Is everyone involved in or affected by the job been informed of the job, prior to commencing?
