Was the "We Care Card" filled out properly?
Does a Policy and / or Procedure exist for this task?
If so did the work have a copy or did you provide a copy?
If no procedure for the task, should one be developed?
Was the Personal protective equipment (PPE) adequate and in conformity with all applicable Policies and Procedures?
Was it worn correctly?
Was a Pre-Op completed and filled out correctly?
Were all practices in conformity with all applicable standards for this task?
Did the worker perform the task with adequate skills?
If " NO", What is the recommended follow-up action?
Has a risk assessment been done for this task?
If " NO", should one be completed.?
Is the worker following all Golden Rules applicable to the task?
Did the worker have any concerns?
Hazards identified and addressed?
If "NO", Explain.
Is another observation required soon?
Describe all conditions or practices that could lead to an accident or material damage.