MIN O SOU FOR 001 Walk the talk Carrington

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

REMEMBER THE 6 STEPS TO SUCCESS 1. Observe and analyse what is happening 2. Seek clarity - Ask questions and opinions, do not tell 3. Understand - Determine why current situations exist 4. Explain your concerns - Explain your expectations 5. Acknowledge - Good performance ( use ROAR if appropriate) 6. Correct - Make changes to correct what was seen

OBSERVATION CHECKLIST Communication between teams Position of people and exposure to hazards Rule and procedure compliance Use of hazard controls (including PPE) Housekeeping practices Condition of tools and equipment Use of personal risk assessments

• Vehicles being driven at appropriate speeds

  Yes

  No

  N/A

• Exclusion zones are in place and being observed

  Yes

  No

  N/A

• Yard is free from chemical spills

  Yes

  No

  N/A

• Vehicles are parked in appropriate areas

  Yes

  No

  N/A

• AN containers secured and positioned to maintain security

  Yes

  No

  N/A

• PPE in good condition<br>Gloves <br>Safety glasses<br>Hi-vis shirt<br>Long pants<br>Boots<br>Wet weather gear

  Yes

  No

  N/A

Signatures

• Signature of site representative

  Sign

• Signature of auditor

  Sign