Title Page
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Conducted on
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Lead Assessor
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Secondary Assessors
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Host
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Safety Manager / Facilitator
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Local Management Team Members
Areas Visited / Employees Engaged
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A brief description of the area(s) visited
Employees engaged at the visited area
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Name of employee
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Job title of employee
Observations. Positives / Good Practice
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Consider - Leadership, employee engagement, machinery condition, visual management, PPE standards, LOTO, vehicle pedestrian interface, manual handling.
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Brief explanation of noted positive / good practice
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Picture of the positive / good practice
Observations. Opportunities for Improvement / Concern
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Consider - Leadership, employee engagement, machinery condition, visual management, PPE standards, LOTO, vehicle pedestrian interface, manual handling
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Brief explanation of the opportunity for improvement.
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Image of the opportunity for improvement.
Dynamic Tasks
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Are there any dynamic activities being undertaken during your tour?<br>Look for engineering activities by JELD-WEN employees.
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Has the engineer completed a dynamic assessment for the task?
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Review the dynamic assessment and offer coaching where necessary. Thank the engineer for their assistance and effort.
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Stop the task, call the area manager and engineering manager for the site.
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Including any live dynamic assessments review a total of 5 including filed from previous tasks. Add comments below.
Contractor Control
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Are there any contractors shown on the contractor control board?
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Are the RAMS, inductions and site control documents complete and available in the numbered pouch complete?
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Is the location of the contractor noted on the site map?
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Visit the location of the contractor and inspect their work against the RAMS, contractor handbook and legal compliance.
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Are you satisfied that the contracted work is being completed safely? Allow for OFI's in your answer.
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Any further comments or opportunities for improvement?
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Are there any other contractors noted to be working on site during your tour?
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Are their details available on the contractor control board?
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Inspect the works and controls, look for any required permits to work. Is the work being carried out safely?
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Stop the works immediately and call the host. If unknown call the engineering manager.
Housekeeping
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Score the stated elements, 5=Excellent, 4=Very Good, 3=Good, 2=Improvement Req'd, 1=Significant Improvement Req'd Add actions to each element as required.
