HSEQ Observation

HSEQ Observation

Step 1: Complete Site/Task Details

• Project:

• Project No:

• Location
  Address

• Observation by:

• Observer Position

• Observer Signature

  Sign

• Date and Time

  Date

Step 2: Brief Description of Site Conditions/Work Environment

Step 3: HSEQ Engagement Discussion

• Discuss the following:
  Can you tell me about your job? What do you do?
  What could go wrong? What are the greatest hazards you face?
  Do you think we have these hazards under control?
  Do you think there are any safety issues here that are not being dealt with adequately?
  Do you think there is a better way of doing the task or are procedures adequate?
  Any HSEQ initiatives?

Make notes on discussion or issues:

Step 4: Complete Site Walkover Checklist

Are workers wearing the correct Personal Protective Equipment?

• Hearing Protection

  Yes

  No

  N/A

• Head Protection

  Yes

  No

  N/A

• Face/Eye Protection

  Yes

  No

  N/A

• Hand Protection

  Yes

  No

  N/A

• Foot Protection

  Yes

  No

  N/A

• Other PPE listed on SWMS

  Yes

  No

  N/A

Body Mechanics and Positioning

• Excessive Lifting, pushing, pulling or reaching

  Safe

  At Risk

  N/A

• Moving around protruding and/or sharp objects

  Safe

  At Risk

  N/A

• Mounting/dismounting using 3 points of contact

  Safe

  At Risk

  N/A

• Positioned outside of ‘the line of fire’ of hazards

  Safe

  At Risk

  N/A

• Hands or fingers in working close to pinch points

  Safe

  At Risk

  N/A

• Working in awkward positions or overreaching

  Yes

  No

  N/A

Work Environment/Area

• Slip/Trip or fall hazards controlled or removed

  Yes

  No

  N/A

• Work area free of excess rubbish and debris

  Yes

  No

  N/A

• Work area delineated to restrict unauthorised entry

  Yes

  No

  N/A

• Appropriate signage erected around work area

  Yes

  No

  N/A

• Storage and disposal of material/chemicals

  Yes

  No

  N/A

• Interface with other activities/parties on site

  Yes

  No

  N/A

Procedures

• Personnel completed Take 6’s<br>

  Yes

  No

  N/A

• Personnel trained in the tasks

  Yes

  No

  N/A

• Relevant SWMS available on the job

  Yes

  No

  N/A

• SWMS steps followed and signed

  Yes

  No

  N/A

Tools and Equipment

• Tool selection, condition & use

  Safe

  At Risk

  N/A

• Equipment selection, condition and use

  Safe

  At Risk

  N/A

• Equipment prestart inspection completed

  Safe

  At Risk

  N/A

• RCD’s in place for electrical equipment

  Safe

  At Risk

  N/A

Quality Assurance

• Equipment calibrated

  Yes

  No

  N/A

• Work conducted as per PCF’s

  Yes

  No

  N/A

• ITP’s completed<br>

  Yes

  No

  N/A

Step 5: Feedback session and Action Plan

Positive Behaviours/conditions Observed

At Risk Behaviours/Conditions Observed:

Corrective Actions

Action

By Who

By When