DZIP Observation - Site V0.2

• Document No.

• Observer

• Conducted on

  Date

• Location

  Select MP1 MP2 MPS WW7 WW8 WWS

  • MP1
  • MP2
  • MPS
  • WW7
  • WW8
  • WWS

• Observer type

  EA NSW

  Contractor

• Number of people observed

• Area

  Select CHP ASH AND DUST PLANT EXTERNAL PLANT BOILER TURBINE TRANSFORMER SWITCHBOARD WORKSHOP STORE MOBILE PLANT CHEMICAL PLANT CAR PARK MEETING ROOM KITCHEN OFFICE SITE OTHER

  • CHP
  • ASH AND DUST PLANT
  • EXTERNAL PLANT
  • BOILER
  • TURBINE
  • TRANSFORMER
  • SWITCHBOARD
  • WORKSHOP
  • STORE
  • MOBILE PLANT
  • CHEMICAL PLANT
  • CAR PARK
  • MEETING ROOM
  • KITCHEN
  • OFFICE
  • SITE
  • OTHER

• Business unit persons observed

  PROD

  CORP

  MAIN

  MIXED

• Status of persons observed

  employee

  contractor

  both

• Coached observation

  yes

  no

• Coach

Manual handling

• 1.1 Lifting / lowering

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 1.2 Pushing / pulling

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 1.3 Over extending

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 1.4 Carrying

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 1.5 Cramped

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 1.6 Working beyond capacity

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 1.7 Kneeling

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

Personal protective equipment

• 2.1 Mandatory PPE

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 2.2 Task specific PPE

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 2.3 Condition of PPE

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

Assessment / procedures

• 3.1 Pre/post job inspection

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 3.2 Work area

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 3.3 Housekeeping

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 3.4 ATAR / Isolation

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 3.5 Line of fire

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 3.6 Using correct procedure

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 3.7 Lighting

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

Visibility

• 4.1 Eyes on path

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 4.2 Eyes on Hands

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

Communication

• 5.1 Hazard communication

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 5.2 Barricades / warnings

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 5.3 Asking for assistance

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

Tools / equipment

• 6.1 Selection

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 6.2 Condition

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 6.3 Use

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 6.4 MSDS reviewed

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 6.5 Electrical equipment checked

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 6.6 Earth leakage device

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

Working at heights

• 7.1 Work platform / scaffold

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 7.2 Guard rails

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 7.3 Fall arrest system

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 7.4 Control of falling objects

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 7.5 Use of ladders

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

• 7.6 Use of steps / stairs

  Safe

  At Risk

  N/A

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

• Picture (optional)

  Media

Other at risk behaviour

• Info

Detail of at risk behaviour

• Barrier type

  hard

  easy

• Barrier

  Select HR Hazard recognition BS Business system RR Rewards/Recognition E Equipment / Plant D Disagree safe practices PF Personal factors C Culture PC Personal choice

  • 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

  yes

  no

• Follow up

  yes

  no

• Solution

  yes

  no

• While (activity)

• Was at risk of

• Because (barrier)

• Solution

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