Information

STARR Audit

  • Client / Site

  • Add location
  • Select date

  • Audit Title

  • Personnel

  • Document No.

  • Prepared by

ACTIONS OF PEOPLE

  • Adjusted PPE?

  • Changing positions?

  • Rearranging job?

  • Stopping Job?

PERSONAL PROTECTiVE EQUIPMENT

  • Head?

  • Eyes?

  • Ears?

  • Respiratory systems?

  • Arms and hands?

  • Trunk?

  • Legs and feet

  • Equipment Use

  • Body Position and Use

  • Adherence to Procedures

EQUIPMENT USE

  • Wrong for the job?

  • Used incorrectly?

  • In an unsafe condition?

BODY POSITION AND USE (looking for possible outcomes)

  • Struck by objects?

  • Striking against objects?

  • Caught in, on or in between objects?

  • Over exertion?

  • Awkward position / static posture?

  • Falling or tripping?

  • Contacting electrical current?

  • Contacting temperature extremes?

  • In hailing hazardous substance?

  • Swallowing hazardous substance?

  • Absorbing hazardous substance?

  • Repetitive motion?

ADHERENCE TO PROCEDURES (JHA Requirements)

  • Work procedure and JHA adequate?

  • Work procedure and JHA being followed?

  • Work procedures and JHA understood by all personal?

  • Housekeeping / 5's standards adequate?

  • Housekeeping / 5's standards understood by all personal?

  • Working conditions?

  • Was UTake 5 performed?

SAFE ACTS OBSERVED (SAFE)

  • Additional actions taken to encourage continued safe performance.

ADDITIONAL UNSAFE ACTS OBSERVED (AT RISK)

  • All corrective actions must be allocated to the person observed or immediate supervisor with a completion date.

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