Title Page

  • Conducted on

  • Completed by

  • Location
  • Employee

Know - Acquire and keep up-to-date knowledge of the employee’s job tasks.

  •  Can you please explain to me the job tasks you are performing now?

  •  What other job tasks do you normally perform?

Understand - Understand the general hazards associated with operations of C&W Services <br>

  •  Are there any safety hazards with this type of activity/task?

  •  Is there anything causing you to rush or become frustrated on this work or other work?

Controls - Consider information regarding incidents, hazards & risks, and respond in a timely way to that information<br>

  •  Are you aware of any injuries from this or similar activities?

  • • If Yes – were any changes identified/made to prevent future injuries?

  • • Is there anything you can think of that would make this job easier/safer?

  •  What do you like about our company’s safety program?

Hazard Reporting - Hearing about hazards before they result in injuries builds a true preventative safety management system.<br>

  •  Have you noticed any safety hazards (a ‘good catch’) or been involved in or witnessed any near-miss incidents?

  •  Do employees talk to each other and/or their supervisor/manager about safety hazards and near misses? If not, why not?

Employee Input - Ask for employee feedback and let them know their suggestions matter.<br>

  •  Do you have any recommendations on how to improve the safety of this work/task?

  •  Is there anything I can do to make this work/task safer for you and your co-workers?

Managing At-Risk and potential SIF behavior:<br>• For imminent, potential SIF behaviour, including breach of a safety Cardinal Rule:<br>o Stop the CWalk and immediately mitigate and/or prevent exposure to the risk.<br> Where the supervisor/manager is not present, request their immediate presence.<br> Point out the risk to the crew and support the crew in identifying a safer way.<br>o Do not resume work until the hazard(s) are controlled. <br>• Enter a near miss/good-catch report in UTrac2 system (Incident Report)<br>

  • Required Controls and Actions?

  • Responsible Party

Other Commendable Systems / Behaviors

  • Other Commendable Systems / Behaviors: (planning, job set-up, communication methods, emergency response, PPE, etc.)

Opportunities for Improvement

  • Opportunities for Improvement

  • Required Controls and Actions

  • Responsible Party

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.