DTJ SLT

• Site

  Select

• Client

• Conducted on

  Date

• Prepared by

• Location

• Weather Conditions & Temperature

• PPE - Was the Correct PPE worn, and did it comply with Wall Steel RAMS & Client Site requirements

  Yes

  No

• Check all observed

  Select Hard Hat / Head Eyes High Vis Gloves / Hands Boots Ears Body Face Fall Protection Respiratory Neck Arms Legs

  • Hard Hat / Head
  • Eyes
  • High Vis
  • Gloves / Hands
  • Boots
  • Ears
  • Body
  • Face
  • Fall Protection
  • Respiratory
  • Neck
  • Arms
  • Legs

Position of People - What did you observe around the site?

• Did you observe a potential risk to operatives?

  Yes

  No

• Were there any potential risks of:

  Select Striking Against Struck By Caught on or between Temperature Extremes Manual Handling Work Position (Posture) Falling Access / Egress Overexertion Complacency Fatigue

  • Striking Against
  • Struck By
  • Caught on or between
  • Temperature Extremes
  • Manual Handling
  • Work Position (Posture)
  • Falling
  • Access / Egress
  • Overexertion
  • Complacency
  • Fatigue

• Please give details?

Reaction of People

• Positive Behavior/Attitude

  Yes

  No

  N/A

• Adjustment of PPE?

  Yes

  No

  N/A

• Changing Positions / Rearranging Job?

  Yes

  No

  N/A

• Making Excuses/Stopping Job/Changing tools?

  Yes

  No

  N/A

• Hiding / Dodging

  Yes

  No

  N/A

Tools & Equipment - Were the tools being used appropriate for the specific task?

• Right for the job

  Yes

  No

  N/A

• Used Correctly

  Yes

  No

  N/A

• In good condition / pre-use checks

  Yes

  No

  N/A

• Inspection in date

  Yes

  No

  N/A

• Barriers & Warnings

  Yes

  No

  N/A

Procedures - Were they in place and reflect the tasks being performed? Was there evidence to suggest that the work team understood their content?

• Safe System of Work in place?

  Yes

  No

  N/A

• Procedures followed?

  Yes

  No

  N/A

• Risk Assessment / Method Statement in place?

  Yes

  No

  N/A

• COSHH Assessments in Place?

  Yes

  No

  N/A

• Any other permit to Work in place?

  Yes

  No

  N/A

Housekeeping Excellence

• Standards established / understood

  Yes

  No

  N/A

• Clean as you go understood?

  Yes

  No

  N/A

• Tools / Materials contained?

  Yes

  No

  N/A

• Obstructed Access / Egress?

  Yes

  No

  N/A

• Spills / Contaminated floors

  Yes

  No

  N/A

Compliance

• Full body Harness / lanyards

  Yes

  No

  N/A

• Hooking on when necessary?

  Yes

  No

  N/A

• Safe use of mobile equipment observed?

  Yes

  No

  N/A

Other Safety Details

• Safety Interventions / Observations?

  Yes

  No

• Safety Highlights - Positive Behaviours?

• SLT Findings - Improvement request required?

  Yes

  No

• Agreed Actions that couldn't be corrected at the time of the visit