Title Page
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Conducted on
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Prepared by
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Location
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Name:
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Date/Time:
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Location:
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Contact:
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CRITICAL PROCESS CONFIRMATION
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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.
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What was the topic of conversation?
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Were the employees able to explain the major risks/hazards associated with the task being undertaken and the necessary controls that were in place? <br>
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Were the employee confident they could complete the task with the training they had been provided?
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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?
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Was the equipment/tools provided to the employees well maintained and did they agree it made their job safer?
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Could the employees tell you about the last serious incident that occurred at either their site or other parts of the business?
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Additional Comments:
