Information
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Document No.
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Task Observed
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
Behaviour
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Has the SWSP been signed by the operator?
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Comments
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Is the SWSP being followed?
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Comments
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Was a SAM being followed?
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Comments
Personal Protective Equipment
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Is the correct PPE available?
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Comments
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Is the PPE in good condition?
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Comments
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Is the PPE a proper fit & used correctly?
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Comments
Manual Handling
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Are warm up & stretching exercise undertaken prior to doing physical work?
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Comments
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Are appropriate lifting techniques used?
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Comments
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Is the load too heavy for the individual (greater than 15kg) or lifting greater than 05 kg above shoulder height?
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Comments
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Is the load awkward or difficult to handle?
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Comments
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Are the fingers, hands and other body parts safety positioned to avoid moving objects/machinery?
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Comments
Repetitive Task
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Is there frequent / prolonged manual handling?
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Comments
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Is there prolonged bending at the waist?
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Comments
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Is there frequent twisting of the back?
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Comments
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Are awkward positions assumed for long periods?
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Comments
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Are hands above the shoulder for long periods?
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Comments
Equipment
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Is the equipment right for the job?
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Comments
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Was the equipment visually inspected prior using?
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Comments
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Is the equipment in good condition?
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Comments
Housekeeping
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Is the work area clear of trip / slip hazards?
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Comments
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Are materials / equipment stored correctly?
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Comments
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Are chemicals appropriately labelled & diluted?
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Comments
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Fire fighting equipment accessible / unblocked?
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Comments
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Are hazards barricaded and / or signs erected?
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Comments
Slips, Trips & Falls
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Are pathways & handrails used?
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Comments
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Is non-slip footwear worn & in good condition?
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Comments
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Are spills cleaned up immediately?
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Comments
Electricity
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Is the electrical items test status current?
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Comments
Food Safety
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Received Foodsafe Handlers training?
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Comments
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Adhering to FoodSafe practices?
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Comments
Vehicle
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Does the driver hold a valid licence (site / general) and has the driver being assessed as competent in line with Compass procedures?
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Comments
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Has a pre-start inspection been carried out?
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Comments
Communication
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Does the operator communicated effectively with others involved in the task?
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Comments
Other & Environmental Issue
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Any observations not covered by above?
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Comments
Corrective Actions
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Action / Recommendation
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Action By
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Action Date
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