Information

  • Document No.

  • Job Task Observation

  • Client / Site

  • Conducted on

  • Prepared by E. Majewski

  • Location

Area Audited

  • Select date

Task Observed

  • Task Observed

Equipment Used

  • Equipment Used

Workers

Department

Workplace

Audit Items:

  • 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?

  • Add signature

  • Describe all conditions or practices that could lead to an accident or material damage.

Approvals

  • Employee:

  • Select date

  • Supervisor:

  • Signature

  • Select date

  • General Foreman:

  • Signature

  • Select date

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.