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Date/Time:
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CRITICAL PROCESS CONFIRMATION

Context: Safe People: Capable, competent, aware and engaged. Personnel at all relevant levels understand and perform their responsibilities within the critical process across all phases of the Plan-Do-Check-Act Model. Safe Place: Active hazard management and processes under control. Hazards are identified and risks controlled effectively within the work environment throughout the critical process and across all phases of the Plan-Do-Check-Act Model.

What was the topic of conversation?

Were the employees able to explain the major risks/hazards associated with the task being undertaken and the necessary controls that were in place?

Were the employee confident they could complete the task with the training they had been provided?

Did the employees indicate if they had were satisfied with the sites safety performance and how the work they were asked to undertake was planned?

Was the equipment/tools provided to the employees well maintained and did they agree it made their job safer?

Could the employees tell you about the last serious incident that occurred at either their site or other parts of the business?

Additional Comments:

Leader Led Safety Discussion Checklist

Created by: Rob Feasey | Industry: Professional Services | Downloads: 28

BRS LLSC

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Audit

Name:

Date/Time:
Location:

Contact:

CRITICAL PROCESS CONFIRMATION

Context: Safe People: Capable, competent, aware and engaged. Personnel at all relevant levels understand and perform their responsibilities within the critical process across all phases of the Plan-Do-Check-Act Model. Safe Place: Active hazard management and processes under control. Hazards are identified and risks controlled effectively within the work environment throughout the critical process and across all phases of the Plan-Do-Check-Act Model.

What was the topic of conversation?

Were the employees able to explain the major risks/hazards associated with the task being undertaken and the necessary controls that were in place?

Were the employee confident they could complete the task with the training they had been provided?

Did the employees indicate if they had were satisfied with the sites safety performance and how the work they were asked to undertake was planned?

Was the equipment/tools provided to the employees well maintained and did they agree it made their job safer?

Could the employees tell you about the last serious incident that occurred at either their site or other parts of the business?

Additional Comments: