Information

  • Document No.

  • FDT Observation Worksheet

  • FD Thomas, Inc

  • Conducted on

  • Prepared by

  • Project:

Location: (Select only one)

  • Enclosure 1

  • Enclosure 2

  • Enclosure 3

  • Enclosure 4

  • Enclosure 5

  • Enclosure 6

  • Enclosure 7

  • Enclosure 8

  • Enclosure 9

  • Enclosure 10

  • Lay-down Yard

Use The Following Choices For The Observation

  • EE = Exceeds Expectations. ME = Meets Expectations. NI = Needs Improvement.

Human Performance Tools

  • 01. Plan of the Day or Job Safety Analysis or Pre/Post Job Brief

  • 02. Self Checking (STAR {Stop-Think-Act-Review}, Flagging)

  • 03. Verification (Self or Peer Check)

  • 04. Questioning Attitude (Two Minute Rule / Crew discussion of the scope of the work for the day)

  • 05. Procedure Use and Adherence

  • 06. Communicate Effectively (3-Way, Phonetic Alphabet, Proper Radio Usage)

Hazard Recognition

  • 07. Line of Fire

  • 08. Barrier Tape or Rope / Correct Signage

  • 09. Hard Barricades

  • 10. Compressed Gas

  • 11. Electrical Cord(s)

  • 12. Hoses / Connections / Whip-checks / Pins

  • 13. Tools (good condition / inspected before use)

  • 14. Vehicle usage procedures (aerial lift / forklift or lull)

Housekeeping and Material Conditions

  • 15. Housekeeping (cleanliness)

  • 16. Combustibles (properly stored / secured, labeled)

  • 17. Work / Laydown Area (cleanliness, orderly)

Personnel Protective Equipment

  • 18. Head

  • 19. Hearing

  • 20. Eyes / Face

  • 21. Foot

  • 22. Hand

  • 23. Body (Coveralls, etc.)

Fall Protection

  • 24. Use of Fall Protection

  • 25. Ladder Use

  • 26. Dropped Objects

Lifting and Rigging

  • 27. Lift Area

  • 28. Operator

  • 29. Signal Person

  • 30. Load Control

  • 31. Softners

  • 32. Cribbing

Material Handling

  • 33. Lifting and Carrying

  • 34. Use of Spotter or Assistance

You must answer both of these questions

  • Feedback Given to Crew or Individual

  • Debriefed Supervision

Number and Comments: (NI - Requires a comment)

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