Audit
Enter task being observed
- 5 mins
- 10 mins
- 15 mins
- 20 mins
- 25 mins
- 30 mins
- More than 30 mins
OBSERVATION TEAM
Please enter observer details (no more than 3 observers)
Position of observer
PARTICIPANT DETAILS
Enter participant(s) details
Name of participant
OBSERVATIONS
Are the housekeeping standards satisfactory?
Have interactions with other mining equipment and work groups been eliminated ?
Is the machine or equipment in good condition?
Is heat and hydration being managed?
Is all equipment stored and secured safely?
Is barricading, cones and signs in position?
Are personnel responding correctly to spillage or floor conditions?
Is the procedure or JSEA for this task understood and being followed?
Are work permits for this task understood and being followed?
Is the person trained and competent for the task?
Has a suitable HIT been carried out for this task? If yes include a photo of the HIT
If no HIT has been completed, work through the HIT process with the participants and details key hazards here
Can the participant explain the hazards and controls associated with the task being performed?
Is the correct isolation procedure being used?
Has a pre start inspection been carried out on all equipment?
Are all tools and equipment in good condition?
Is all electrical equipment displaying the correct inspection tag, and within test date?
Are vehicles and equipment being operated appropriately?
Is PPE being worn correctly?
Is positive communication being used correctly?
Is over exertion and poor positioning being managed?
Are all workers using 3 points of contact where applicable?
Can personnel explain the emergency procedures?
List positive observations, photos can also be added below.
Add photos of positive observations here
Talk to the participants, have they got any ideas on how to do the task better/safer? What are there number 1 worries at work? What could make the job easier? Are they enjoying the job? What do they like about Roper Bar?
Enter at risk observations and required actions
Observation
Required action
By who
