Audit
Was the We Care Card filled out correctly?
Does a policy and procedure exist for this task?
If so, was a copy provided to the worker?
If not, should a procedure be developed?
Was the personal protective equipment (PPE) adequate and in conformity with all applicable Policies, procedures and standards?
Was it being worn properly?
Was a pre-op completed and filled out properly?
We're all practices in conformity with all applicable standards for this task?
Was the worker performing the task with adequate skills
If not, what is the recommended follow up action?
Has there been a risk assessment done on is job? If not, should one be conducted?
Is the worker following all Golden Rules?
- Fit for work
- Driving
- Ground stability
- Lifting, rigging, hoisting
- Energy isolation
- Working at heights
- Hazardous substances
- Permit to work
- Protective devices
- PPE
Does the worker have any concerns?, if yes please explain.
Is there any hazards present? Have they been taken care of?
Is another task observation necessary relatively soon?
Describe all conditions or practices that could lead to an accident or material damage
