Downer - SBO

Downer Site Behavioural Observation (SBO)

• Location:
  Address

• Type of work:

  Select Bridge Drainage Footpath AC Chip Seal Sealed Pavement Unsealed Pavement Signage Other

  • Bridge
  • Drainage
  • Footpath
  • AC
  • Chip Seal
  • Sealed Pavement
  • Unsealed Pavement
  • Signage
  • Other

• Name of person carrying out the SBO

  Chris Edsall

  Kevin Hartley

  Richard Slater

  Ernie Dickinson

  Niamh Bailey

• Conducted on:

  Date

• Job START presented, explained & signed?

  Yes

  No

• Person in charge on site:

TMP

• Is the TMP appropriate to the site and conditions?

  Yes

  No

  N/A

• Details:

• Is the STMS visible on site?

  Yes

  No

  N/A

• STMS Name:

• Reason:

Hazard ID

• Have all hazards been identified and controls in place to eliminate, isolate and minimise them?

  Yes

  No

• Additional Hazards:

Downer Initiatives

• Are they aware of the SMILE campaign?

  Yes

  No

  N/A

• Reason:

• Are long, longs been worn?

  Yes

  No

  N/A

• Reason:

• Is everyone wearing a hard hat?

  Yes

  No

  N/A

• Reason:

PPE

• Is appropriate PPE being worn for the tasks been undertaken?

  Yes

  No

• Details:

• Are fibreglass hand tools available and been utilised?

  Yes

  No

• Details:

Downer Cardinal Rules

• 1. Did you observe anyone walking directly behind in the path of a reversing vehicle?

  Yes

  No

  N/A

• Details:

• 2. Did you observe anyone working at height without fall protection?

  Yes

  No

  N/A

• Details:

• 3. Did you observe anyone entering a confined space without proper training and a permit?

  Yes

  No

  N/A

• Details:

• 4. Did you observe anyone working under a suspended load?

  Yes

  No

  N/A

• Details:

• 5. Did you observe anyone enter an exclusion zone without authorisation?

  Yes

  No

  N/A

• Details:

• 6. Did you observe anyone working on plant or equipment without verifying isolation, tagging and testing that no energy is present?

  Yes

  No

  N/A

• Details:

• 7. Did you observe anyone tamper with, remove or bypass any safety devices?

  Yes

  No

  N/A

• Details:

• 8. Did you observe anyone operate plant or mobile equipment unless competent or under training?

  Yes

  No

  N/A

• Details:

• 9. Did you observe anyone operating a vehicle with a handheld mobile phone or without a seatbelt where fitted?

  Yes

  No

  N/A

• Details:

• 10. Did you observe anyone consume or appear under the influence of alcohol or non-approved drugs in the workplace?

  Yes

  No

  N/A

• Details:

Environmental Principles

• 1. Have appropriate measures been taken to protect the stormwater drains?

  Yes

  No

  N/A

• Details:

• 2. Are erosion and sediment controls in place?

  Yes

  No

  N/A

• Details:

• 3. Are all hazardous substances stored safely out of the way?

  Yes

  No

  N/A

• Details:

• 4. Has consideration been given the minimising waste through reuse, recycling or responsible procurement?

  Yes

  No

  N/A

• Details:

• 5. Have measures been taken to protect flora and fauna from damage and disturbance?

  Yes

  No

  N/A

• Details:

• 6. Are the crews aware they should stop work and report archaeological finds immediate?

  Yes

  No

  N/A

• Details:

• 7. Has prior approval been obtained before undertaking work in a waterway ?

  Yes

  No

  N/A

• Details:

• 8. Have the crews considered ways to minimise the effects of their work on the community?

  Yes

  No

  N/A

• Details:

• 9. Have all unsafe environment behavioural, incidents and near misses been reported?

  Yes

  No

  N/A

• Details:

• 10. Is the site been kept tidy and free from litter?

  Yes

  No

  N/A

• Details:

General Comments

Auditor Details:

• Signature:

  Sign

• Date:

  Date