LMK_SNR

• 

• SAFETY TOUR TITLE:

• DOCUMENT NO.:

• SITE:

• AREA INSPECTED:

• CONDUCTED ON:

  Date
• LOCATION:
  Address

• PREPARED BY:

WHAT WAS THE CONDITION OF THE SITE IN RESPECT TO -

• DOCUMENTATION & RBLMK JV LTD. MANAGEMENT SYSTEM COMPLIANCE

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• EXCAVATIONS

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• SITE WALKWAYS/ACCESS

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPOSIBILITY OF:

• PLANT & MACHINERY

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• HOUSEKEEPING

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• MATERIAL HANDLING / STORAGE

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• SCAFFOLDING

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• ELECTRICAL EQUIPMENT

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• TOOLS

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• LADDERS / STAIRS

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• CRANES / LIFTING

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• LIGHTING

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• WORK PERMITS

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• PERSONAL PROTECTIVE EQUIPMENT

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• UNSAFE PRACTICES

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• COMMUNICATIONS

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• FIREFIGHTING EQUIPMENT / PLANNING

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• BARRIERS & SIGNS

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• SANITATION & HYGIENE

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• VENTILATION / FUMES / DUST ETC.

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

Costs

• Plant idle

  Yes

  No

• Materials wasted

  Yes

  No

• WORKING AT HEIGHT

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• ENVIRONMENTAL PROTECTION

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

• MEDICAL / HEALTH FACILITIES

  Safe

  At Risk

  N/A

• ACTION REQUIRED:

• RESPONSIBILITY OF:

SUMMARY:

• GENERAL COMMENTS FROM THE SAFETY TOUR:

• Add media

  Media

NAMES OF SAFETY TOUR TEAM MEMBERS:

• SIGN:

  Sign

• SIGN:

  Sign

• SIGN:

  Sign

• CLOSE OUT DATE OF ACTIONS:

  Date