Information
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Document No.
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Job Task Observation
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Client / Site
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Conducted on
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Prepared by E. Majewski
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Location
Area Audited
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Select date
Task Observed
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Task Observed
Equipment Used
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Equipment Used
Workers
Department
Workplace
Audit Items:
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Was the "We Care Card" filled out properly?
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Does a Policy and / or Procedure exist for this task?
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If so did the work have a copy or did you provide a copy?
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If no procedure for the task, should one be developed?
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Was the Personal protective equipment (PPE) adequate and in conformity with all applicable Policies and Procedures?
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Was it worn correctly?
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Was a Pre-Op completed and filled out correctly?
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Were all practices in conformity with all applicable standards for this task?
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Did the worker perform the task with adequate skills?
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If " NO", What is the recommended follow-up action?
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Has a risk assessment been done for this task?
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If " NO", should one be completed.?
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Is the worker following all Golden Rules applicable to the task?
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Did the worker have any concerns?
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Hazards identified and addressed?
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If "NO", Explain.
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Is another observation required soon?
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Add signature
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Describe all conditions or practices that could lead to an accident or material damage.
Approvals
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Employee:
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Select date
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Supervisor:
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Signature
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Select date
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General Foreman:
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Signature
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Select date