Information
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Document No.
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ArcelorMittal Burns Harbor #1 Coke Battery
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Conducted on
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Personnel Conducting Observation
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LOCATION OF TASK OBSERVED:
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DATE & TIME OF OBSERVATION:
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BRIEF DESCRIPTION OF WORK BEING OBSERVED:
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NUMBER OF PEOPLE BEING OBSERVED:
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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CRAFT BEING OBSERVED
- Ironworker
- Boilermaker
- Laborer
- Carpenter
- Cement Finisher
- Pipefitter
- Operator
- Electrician
- Painter
- Insulator
- Other
- Bricklayer
- Millwright
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EQUIPMENT BEING WORKED ON (OPTIONAL):
CATEGORY A - Communication
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All craft participated in Pre-task meeting and understand task hazards. A.1
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Workers demonstrate a questioning attitude about their surroundings. A.2
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Work groups share information about identified hazards with other nearby workers. A.3
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Backing vehicles and vehicles in congested areas are using spotters. A.4
CATEGORY B - Personal Protective Equipment
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Personal Protective Equipment is correct for the hazard. B.1
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PPE is being used properly and is in good condition. B.2
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FR clothing is in good condition and free of holes. B.3
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Respirator is worn properly where required and facial hair does not interfere with a seal. B.4
CATEGORY C - Housekeeping
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Work areas are maintained clean and orderly during the work day. C.1
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Cords, leads and hoses are elevated above work areas and walkways. C.2
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Cords, leads and hoses are protected from damage caused by vehicle traffic. C.3
CATEGORY D - Tools
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Tools are inspected before use and are in good condition. D.1
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Tools in use are correct for the task and are used properly. D.2
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Measures are in place to prevent dropped tools and material from reaching a lower work elevation. D.3
CATEGORY E - Rigging and Lifting Practices
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Rigging equipment is inspected before use. E.1
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The crane is level and all outriggers are placed on pads. E.2
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There is one dedicated signal person and clear signals are provided. E.3
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Tag lines are used on all loads. E.4
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The load path is clear of overhead obstructions and hazards. E.5
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Others are audibly alerted to overhead loads and lift areas are identified by barriers or spotters. E.6
CATEGORY F - Fall Protection
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Fall protection equipment is inspected before use and in good condition. F.1
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Harness is worn and adjusted properly. F.2
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Anchor point is above users back D-ring. F.3
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Equipment and attachment configuration prevents contact with a lower elevation in the event of a fall. F.4
CATEGORY G - Work Practices
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Designated walkways are maintained, marked and used. G.1
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Machine safety riders are effectively communicating. G.2
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Buffer Zone is established and cones placed before work begins. G.3
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All material and equipment is removed before a Buffer Zone is released. G.4
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Workers are aware of equipment movement. G.5
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Grating is placed to securely bridge paving gaps. G.6
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Wheelbarrows are loaded to minimize strain and tipping. G.7
Observation Feedback
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Observation Category
- A- Communication
- B- Personal Protective Equipment
- C- Housekeeping
- D- Tools
- E- Rigging and Lifting Practices
- F- Fall Protection
- G- Work Practices
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Feedback Provided
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Observation Category
- A- Communication
- B- Personal Protective Equipment
- C- Housekeeping
- D- Tools
- E- Rigging and Lifting Practices
- F- Fall Protection
- G- Work Practices
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Feedback Provided
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Observation Category
- A- Communication
- B- Personal Protective Equipment
- C- Housekeeping
- D- Tools
- E- Rigging and Lifting Practices
- F- Fall Protection
- G- Work Practices
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Feedback Provided
Pre-Incident Learning Questions
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How can someone get hurt doing this task? How have we avoided that?
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Have you experienced or heard of recent close calls? What happened? What did we do about it?
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What is your biggest safety concern on this job?
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1/13/2014 Frank Deller Failure to feedback is acceptance of the behavior.
