HSE Leadership Walk and Talk Record

• HSE Leadership Walk and Talk Record

• Conducted on

  Date

• Conducted by

• Job title

• Location
  Address

• Work activity

• Contractors / Employees interviewed & Job Title/ Department

• Contracting Company

• Document No.

A. Massy Stores Site Visit - Questions

1. What are Massy Stores' Safety Rules and why do you think they are important?

• Observations/Comments

2. What task are you doing and what are the critical safety risks (things that can injure/hurt you) while you are doing this task?

• Observations/Comments

3. What are the control measures you have in place that are keeping you safe while you are doing this task?

• Observations/Comments

4. Are those control measures in line with the Safety requirements and are they effectively implemented? What else could you do to reduce the risk?

• Observations/Comments

5. What feedback or suggested improvements would you like to give that will possibly make your workplace safer?

• Observations/Comments

B1. Safety Essentials Observed

• Working at Heights (ladder use)

• Working in the Back Store (housekeeping/ stacking)

• Working in the Perishables Department (knife use, heavy lifting, meat saw use etc)

• Working in the Bakery Department (knife use, burns, LPG safety, good housekeeping)

• Working in the vicinity of Vehicular Traffic in Car Park (Struck by moving vehicle, property damage)

• Manual handling

• Forklift safety

B2. Environmental Aspects Observed

• Waste Disposal and Management (compactor use etc)

D. Areas for Improvement - 'At Risk' HSE Behaviours and/or Conditions Observed

• Observations/Comments

C. Positive Feedback - 'Good' HSE Behaviours and/or Conditions Observed

• Observations/Comments

Comments / Corrective Actions

• Are there any further comments or corrective actions required? (Corrective actions must be assigned to action owner)

  Yes

  No

  N/A

• Comments / corrective actions

Sign-off

• Person completing visit

  Sign

Notes

• This form is to be completed for each HSE Leadership Walk and Talk and submitted to the HSSE Department before the 5th day of each month.
  
  1. Arrange a monthly Store/ Head Office visit 2. Obtain a copy of Massy Stores HSSE Manual and clarify PPE requirements
  3. Arrive at Store location, engage with workers/contractors and discuss current work activities
  4. Observe tasks to determine adherence with Massy Stores Safety Rules
  5. Try not to complete the form at the time of conducting your LWT visit, but after speaking with workers
  6. After the LWT visit, assign any identified corrective actions to the respective Department Manager