Information

  • Document No.

  • Task Observed

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

Behaviour

  • Has the SWSP been signed by the operator?

  • Comments

  • Is the SWSP being followed?

  • Comments

  • Was a SAM being followed?

  • Comments

Personal Protective Equipment

  • Is the correct PPE available?

  • Comments

  • Is the PPE in good condition?

  • Comments

  • Is the PPE a proper fit & used correctly?

  • Comments

Manual Handling

  • Are warm up & stretching exercise undertaken prior to doing physical work?

  • Comments

  • Are appropriate lifting techniques used?

  • Comments

  • Is the load too heavy for the individual (greater than 15kg) or lifting greater than 05 kg above shoulder height?

  • Comments

  • Is the load awkward or difficult to handle?

  • Comments

  • Are the fingers, hands and other body parts safety positioned to avoid moving objects/machinery?

  • Comments

Repetitive Task

  • Is there frequent / prolonged manual handling?

  • Comments

  • Is there prolonged bending at the waist?

  • Comments

  • Is there frequent twisting of the back?

  • Comments

  • Are awkward positions assumed for long periods?

  • Comments

  • Are hands above the shoulder for long periods?

  • Comments

Equipment

  • Is the equipment right for the job?

  • Comments

  • Was the equipment visually inspected prior using?

  • Comments

  • Is the equipment in good condition?

  • Comments

Housekeeping

  • Is the work area clear of trip / slip hazards?

  • Comments

  • Are materials / equipment stored correctly?

  • Comments

  • Are chemicals appropriately labelled & diluted?

  • Comments

  • Fire fighting equipment accessible / unblocked?

  • Comments

  • Are hazards barricaded and / or signs erected?

  • Comments

Slips, Trips & Falls

  • Are pathways & handrails used?

  • Comments

  • Is non-slip footwear worn & in good condition?

  • Comments

  • Are spills cleaned up immediately?

  • Comments

Electricity

  • Is the electrical items test status current?

  • Comments

Food Safety

  • Received Foodsafe Handlers training?

  • Comments

  • Adhering to FoodSafe practices?

  • Comments

Vehicle

  • Does the driver hold a valid licence (site / general) and has the driver being assessed as competent in line with Compass procedures?

  • Comments

  • Has a pre-start inspection been carried out?

  • Comments

Communication

  • Does the operator communicated effectively with others involved in the task?

  • Comments

Other & Environmental Issue

  • Any observations not covered by above?

  • Comments

Corrective Actions

  • Action / Recommendation

  • Action By

  • Action Date

  • Add signature

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