Leadership Tour

• Conducted on:

  Date

• Conducted by:

• Site:
  Address

• Location/Area

Overall Observations

• Visual Impact:<br>Select your overall first impression. Add photo(s) and comment as necessary.<br>Consider - Corporate identity, consistent signage, security, access/egress etc.

  Good

  Needs Improvement

  Poor

  N/A

• House Keeping & Waste:<br>Select according to your observations. Add photo(s) and comment as necessary.<br>Consider - Cleanliness, tidiness, sufficient bins, segregation of waste etc.

  Good

  Needs Improvement

  Poor

  N/A

• Occupational Health:<br>Select according to your observations. Add photo(s) and comment as necessary.<br>Consider - Hearing protection, HAVs and trigger times, manual handling, respiratory protection etc.

  Good

  Needs Improvement

  Poor

  N/A

• HIT Cards:<br>Select according to your observations. Add photo(s) and comment as necessary.<br>Consider - Site champion, you said-we did boards, information feedback, trend spotting etc.

  Good

  Needs Improvement

  Poor

  N/A

• Worker Engagements:<br>Select according to your observations. Add photo(s) and comment as necessary.<br>Consider - STARRT briefings, forums, BBS, screens, posters etc.

  Good

  Needs Improvement

  Poor

  N/A

Select an operation and complete the following:

• Operation:

• Site/Location:

Questions to Operative

• Operative Name:

• Employer:

• Have you received a STARRT briefing?

  Yes

  No

• Have you contributed to your safe system of work?

  Yes

  No

• Have you received BBS 3 training?

  Yes

  No

• Have you attended a TBT this week?

  Yes

  No

• Have you completed a HIT card this week?

  Yes

  No

• Do you know who your Supervisor is on site? If so, what is their name?

  Yes

  No

• Have you received any formal training since you arrived on the project? If so, what?

  Yes

  No

• Have you been made aware of any safety alerts recently?

  Yes

  No

Questions to Site Supervisor

• Supervisor Name:

• Supervisor Employer:

• Do you change or adapt the STARRT briefing?

  Yes

  No

  N/A

• Is there an approved method statement for this operation?

  Yes

  No

• Is it being followed?

  Yes

  No

• We're you involved in compiling the method statement?

  Yes

  No

• Have you attended BBS 2 training?

  Yes

  No

• Have you delivered a TBT this week?

  Yes

  No

• Do you encourage operatives to raise HIT cards?

  Yes

  No

• Have you completed a HIT card this week?

  Yes

  No

• Do you use any other method for communicating safety? If so, what?

  Yes

  No

• General Comments and Summary:

• Signature (s) of 'Leaders':

  Sign

• Signature (s) of 'Leaders':

  Sign

• Signature (s) of 'Leaders':

  Sign