Title Page
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Conducted on
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Manager completing Stop and Take 5 checklist
Stop and take 5 for safety
Gloves on for safety
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Confirm that all team members are wearing gloves when completing cutting tasks or handling fixtures
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Do all TMs have their own gloves supplied and available
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Only approved safety knives are being used for cutting tasks
Moving safely
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Decant teams are planning processing of loads and preparing area prior to deliveries
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Task rotation is implemented for team to alternate posture, tasks and take required breaks
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Team members are using techniques as per moving safely training (e.g. planning, bending with bottom out, wings in, power grip, managing loads)
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Team members are not overstacking cages and taking care when moving stock from back of house to selling floor
iAuditor Take 5 / hazard / near miss reports
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Site management are currently using iAuditor for Take 5 inspections for key tasks as required (e.g. decant, mannequin changeover, fixture modification / movement)
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Site management are using iAuditor to capture hazard and near miss reports
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Team members are aware to report hazards and near miss incidents to management to capture in iAuditor
Housekeeping
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Site has planned for additional volume and storage standards are being maintained (e.g. fire exits kept clear, space available for incoming loads)
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Selling floor standards are being maintained with hazards being managed (e.g. stock display standards, slip / trip hazards, empty apparel arms / display pegs)
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Decant area housekeeping standards are being maintained
Communication and reporting
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Safety is first agenda items for all site huddle with site using official huddle sheet as guidance (safety call out, incidents, daily focus)
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Conduct huddle on 26th November in relation to stop and take 5 for safety and for teams to access WorkJam team news post and state managers safety message
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Site management has full knowledge of first 15 minutes, incident reporting and supported duties plan process (note: If no please reach out to P&C Business Partner)
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Team members have been instructed to inform management of any hazards, near miss incidents, injuries as soon as they occur
Other action items
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Include observation and capture action if required