Department Safety Tour

• Conducted on

  Date

• Conducted by

• Location
  Address

• Team leader and team

Expectations and Involvement

• Has a Mission Statement been displayed on the departmental notice board

  Yes

  No

  N/A

• Are Employees aware of the safety values?<br>How many can they list?

  Yes

  No

  N/A

• Ask staff what was discussed at the last safety meeting?<br>

  Safe

  At Risk

  N/A

• Check the near miss book? Are there a good number of near misses per week, from a range of people. Are the near misses closed out in good time?<br>

  Yes

  No

  N/A

• Ask staff about any safety improvements , have they been involved?<br>

  Yes

  No

  N/A

• Have a look at the safety notice board

  Safe

  At Risk

  N/A

• Add media

  Media

• Have all supervisors completed safety meeting minutes and displayed them?

  Safe

  At Risk

  N/A

• Add media

  Media

• What are the hazards in your job? What would you say to a new starter to keep them safe?

• Have you any safety concerns? Have you raised any problems at the safety meeting or with the team leaders which are still to be deal with?

• Have you to any ideas to improve safety and to keep people in your department safe?

Safety Goals

• Have the department displayed a safety plan to tackle top risks<br>

  Yes

  No

  N/A

• Have you seen any unsafe acts? What would you say if you saw an unsafe act? Do you feel able to challenge someone?

• How could someone get hurt doing this job? How do you make sure you keep safe in your job?

Permit to Work and Lock out

• Are employees aware of the permit to work and lock out procedures.

  Safe

  At Risk

  N/A

• Check the Permit to Work Board for any active permits.<br>Are control measure in place?

  Yes

  No

  N/A

• Add media

  Media

• Check previous permits, have all sectioned been completed and signed off?

  Safe

  At Risk

  N/A

• Have all staff whom have completed permits been trained?

  Safe

  At Risk

  N/A

• Check equipment and plant are fitted with lockable isolators?<br>

  Safe

  At Risk

  N/A

• Add media

  Media

• Inspect lock out equipment in place and register been completed

  Safe

  At Risk

  N/A

• Ask employees if they are aware of procedure .<br>Ask to see equipment and book

  Safe

  At Risk

  N/A

• Check training of all employees

  Safe

  At Risk

  N/A

Housekeeping

• General housekeeping

• Add media

  Media

Safety practises

• Good safety practises

• Add drawing

  Drawing

• Add media

  Media

• Poor safety practises

• Add drawing

  Drawing

• Add media

  Media