Title Page
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Customer Name
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Type of Work
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Date
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Conducted by
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Location
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Number of Persons Observed
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Instruction: any item identified as "no" or at risk requires a documented action. All Reports must be kept as evidence. Email to yourself or your administrator and save in local teamroom or designated folder. File naming convention: include type, month/yr and your name/initials.
Readiness of People
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Changing position
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Stopping work
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Rearranging task or job
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Hiding or dodging
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Changing tools
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Applying Lockout Tagout
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Adjusting PPE
Position of People
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Striking against
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Caught in-between
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Heat or Cold Stress
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Inhaling (chemical, dust, etc.)
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Absorbing (chemical)
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Electrical
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Hazardous energy
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Falling different level
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Slip, trip, fall same level
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Struck by
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Vehicle or moving equipment
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Other:
PPE personal protective equipment right for task and properly fitted, inspected and used
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Head
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Eyes
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Face (face-shield used with safety glasses)
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Ears (muffs, foam or custom ear plugs)
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Respiratory system (seal, dust mask, half- or full face respirator, cartridge type -duration of use, all bands in place, clean shaven)
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Hands and arms (glove type, size, cut-proof sleeves, no jewelry, sleeves)
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Feet and legs (boot or shoe type, pants)
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Other PPE:
Tools and/or Equipment
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Right for the task or job
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Used correctly
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In safe good condition
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Harness, SRL etc. Inspected & in good condition
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Gloves right for task
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Ladders, platforms, Barricades, railings in good condition & right for task
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Warning (signs, alarms, etc.) in place & functional
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Pre-job inspections completed & deviations corrected
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Monitoring and/or measuring equipment in good condition & calibrated
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Other:
Procedures
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Standard right for task or job
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Standard readily available
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Standard up-to-date
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Permit to work in place, current, and complete
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Fire watch in place
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Gas testing completed documnted
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Zero energy state verified
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Emergency rescue in place
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Other:
5S Orderliness & Tidyness
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Standard in place & understood
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Work area organized
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Well-organized tools
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Material storage right (hazmat 2-dary containment, shelving, etc.)
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Stairs/platforms location (controlled access if in pathway)
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Obstructions (adequate egress/ entrance)
Behaviour Observation Team Member(s)
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Name and signature
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Name and signature
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Name and signature
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Name and signature