SHEQ Leadership Walk and Talk Record

• Audit

• Project:

• Leaders Name:

• Leaders contact number:

• Conducted on

  Date

• Site Visited:

• Work Activity:

Employees Visited

• Contractors / Employees Visited:

• Contracting Company:

• 1. What task are you doing and what are the critical safety risks (things that could cause injury / damage) while you are doing this task?

• 2. What are the control measures you have in place that are keeping you safe while you are doing this task?

• 3. Are those control measures keeping you safe and are they in line with your risk assessment / SHEWMS / Ventia Critical Risk Protocols?

• 4. What else could you do to reduce the risk?

• 5. What feedback or suggested improvements would you like to give to Ventia that will possibly make your workplace safer?

Safety

• Asbestos

• Confined Spaces

• Chemical Safety

• Cranes and Lifting gear

• Demolition

• Diving

• Electrical Safety

• Energy control and isolation

• Excavation and ground penetration

• Fire Protection

• Ground Control and inrush

• Hot work

• Live Traffic

• Lone and isolated workers

• Machine guarding

• Mobile elevated work platforms

• Mobile plant and equipment

• Mobile plant load security

• Pressurised systems

• Telecommunication Towers

• Tilt up pre-cast concrete

• Towing and recovery

• Welding

• Working at height

Environmental

• Cultural Heritage

• Flora/Fauna

• Fire Management

• Noise / Air Pollution

• Noxious Weeds / Pests

• Vegetation Clearance / Reinstatement

• Contaminated land

• Monthly SHEQ Topic Discussed (Pre-Arranged Topic/ Focus of Discussion)

Positive Feedback

• 'Good' behaviours &/or conditions observed:

Areas for Improvement

• 'At Risk' behaviours &/or conditions observed:

Agreed Preventative / Corrective Actions

Actions

• Action:

• Responsible Person:

• Select date

  Date

Sign Off

• Leader Name and Signature

  Sign

• Select date

  Date