Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
-
Add location
-
Conversation with
-
Task / Topic
Conversation Prompts - Critical Risk Safety Rules
-
Human Factors: <br>• You must not work under the influence of drugs and alcohol.<br>• Always wear the correct PPE.<br>• You must complete a hazard identification process before beginning any work.<br><br>
-
Moving Plant: <br>• You must work to the 5m rule.<br>• You must be licenced and assessed competent before operating any plant, machinery or bitumen equipment.<br>• You must always wear your seatbelt.<br>• You must have and follow a Site Safety Plan.
-
Traffic: <br>• You must not work on any road without the protection of approved traffic controls. <br>
-
Energy Sources: <br>• You must have and follow a Permit to Work before working in high risk areas (excavations, confined space, hot work, lifting, and utilities).<br>• You must isolate and lock out energy sources before working on them.<br>
-
Falling: <br>• You must use fall protection when there is a risk of falling.
-
Trenches and Excavations: <br>• You must always ensure trenches and excavations are safe before entering. <br>
-
1. The team member is compliant with the Critical Risk Safety Rules
-
2. The team member is engaging in safe work practices
-
3. The team member understands the hazards and risks associated with the work they are doing
-
4. The team member feels safe doing their work
-
5. All hazards have been identified and there is nothing that could be done to make the job safer
-
Outline conversation
-
Outcome of discussion
-
Follow up actions