Information
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Document No.
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Observer
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Conducted on
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Location
- Corporate office
- MP
- WW
- VP
- MM
- Colongra
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Observer type
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Number of people observed
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Area
- OFFICE
- STORE
- CHEMICAL PLANT
- MEETING ROOM
- KITCHEN
- WORKSHOP
- SITE
- OTHER
- JOURNEY
- CAR PARK
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Business unit persons observed
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Status of persons observed
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Coached observation
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Coach
Manual handling
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1.1 Lifting / lowering
Detail of at risk behaviour
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Barrier type
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Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
1.2 Pushing / pulling
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
1.3 Over extending
Detail of at risk behaviour
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Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
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1.4 Carrying
Detail of at risk behaviour
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Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
Personal protective equipment
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2.1 Mandatory PPE
Detail of at risk behaviour
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Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
2.3 Condition of PPE
Detail of at risk behaviour
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Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
Assessment / procedures
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3.1 Pre/post job inspection
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
3.3 Housekeeping
Detail of at risk behaviour
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Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
3.7 Lighting
Detail of at risk behaviour
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Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
Visibility
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4.1 Eyes on path
Detail of at risk behaviour
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Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
4.2 Eyes on Hands
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
Communication
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5.1 Hazard communication
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
5.2 Barricades / warnings
Detail of at risk behaviour
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Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
5.3 Asking for assistance
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
Tools / equipment
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6.1 Selection
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
6.3 Use
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
Vehicle Use
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8.1 Checksheet completed
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
8.2 Use of Mobile Phone
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
8.3 Keeping Safe Distance
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
8.4 Keeping within Speed Limit
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
8.5 Use of indicator
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
8.6 Use of Seat Belt
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
8.7 Rest Breaks
Detail of at risk behaviour
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Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
Ergonomics
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9.1 Posture
Detail of at risk behaviour
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Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
9.2 Workstation Setup
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
9.3 Electronic Display Use
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
Personal Safety
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10.1 Public Transport
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
10.2 Other Transport / Walking
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
10.3 Awareness of Surroundings
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
-
10.4 Induction
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
Security
-
11.2 Visitors Escorted
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
Other at risk behaviour
-
Info
Detail of at risk behaviour
-
Barrier type
-
Barrier
- HR Hazard recognition
- BS Business system
- RR Rewards/Recognition
- E Equipment / Plant
- D Disagree safe practices
- PF Personal factors
- C Culture
- PC Personal choice
-
Agree at risk
-
Follow up
-
Solution
-
While (activity)
-
Was at risk of
-
Because (barrier)
-
Solution
-
Picture (optional)
Additional information
-
Please enter additional info and comments here.
