Information
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Department
- Facilities
- Pipeline
- Fabrication Shop
- Other
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Employee Name:
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Employee Position:
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Conducted on
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Evaluation Conducted By:
EMPLOYEE REVIEW
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Has employee completed the new hire orientation and all required training mandated by the position held?
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Employee must complete all training prior to graduation.
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Is the employee familiar with the company Stop Work Authority policy and process?
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Employee must be re-educated on the process before completion of the review.
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Is the employee familiar with the Behavior Based Safety Process?
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Can they demonstrate the correct completion of an observation or have cards previously completed by the employee been determined to be complete and correct?
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Employee must be re-educated on the process before completion of the review.
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Employee must be re-educated on the process before completion of the review.
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Is the employee familiar with the JSA Process?
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Can they demonstrate the correct completion of a JSA or has a previous JSA completed by the employee been determined to be complete and correct?
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Employee must be re-educated on the process before completion of the review.
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Employee must be re-educated on the process before completion of the review.
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Was the employee involved in any accidents during the SSE period?
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Was the employee determined to be in violation of company or customer policies or procedures resulting in the accident?
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STOP REVIEW: Employee must remain in SSE status for 90 days before review may be completed. Have employee sign the review and explain that he or she must remain accident and violation free during the 90 day period to be re-considered for SSE graduation.
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Regardless of the results of the above questions, is there any reason that the evaluator feels that he employee should remain in the SSE program?
HSE REVIEW
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Has employee received any warning citations resulting from HSE policy violations?
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Has the employee demonstrated his/her ability to adjust properly to corrective action?
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Stop review and consult with employees supervisor.
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Consult with the employee's supervisor. Did the employees supervisor provide any reason why he felt that the employee should remain in the SSE program?
CLOSING
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Is employee cleared for SSE graduation?
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Final comments:
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Evaluator signature:
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Employee signature: