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?
Other PPE listed on SWMS
Excessive Lifting, pushing, pulling or reaching
Moving around protruding and/or sharp objects
Mounting/dismounting using 3 points of contact
Positioned outside of ‘the line of fire’ of hazards
Hands or fingers in working close to pinch points
Working in awkward positions or overreaching
Slip/Trip or fall hazards controlled or removed
Work area free of excess rubbish and debris
Work area delineated to restrict unauthorised entry
Appropriate signage erected around work area
Storage and disposal of material/chemicals
Interface with other activities/parties on site
Personnel completed Take 6’s
Personnel trained in the tasks
Relevant SWMS available on the job
SWMS steps followed and signed
Tool selection, condition & use
Equipment selection, condition and use
Equipment prestart inspection completed
RCD’s in place for electrical equipment
Work conducted as per PCF’s