Title Page
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Site conducted
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Job Name / Description
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Conducted on
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Prepared by
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Location
Safety Culture Models
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Use the following safety models when identifying hazards and controls.
Risk Assessment
Information Category
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Current weather conditions
- Fair
- Hot
- Extreme heat
- Mild rain
- Heavy rain
- Mild wind
- Heavy wind
- Mild snow
- Heavy snow
- Cold
- Extreme cold
- N/A Not Applicable
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Hazard(s) associated
- Anthropogenic / Behavioural
- Biological
- Chemical
- Economic / Production Loss
- Electrical
- Environmental
- Equipment Damage
- Ergonomic
- Extreme Cold
- Extreme Heat
- Fire / Expolsion
- Fatigue
- Health (Acute / Chronic)
- High Pressure Vessel / Pipes
- Kinetic Release / Loss of load
- Laceration / Cut / Puncture
- Mechanical
- Physical Trauma
- Pinch Points
- Psychosocial (Mental Health)
- Slip / Trip
- Sociological
- N/A Not Applicable
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What regulatory controls and / or information needs has been reviewed with staff regarding this task?
- Standard Operating Procedure
- Formal Risk Assessment
- Lockout / Tagout Procedure
- SDS / MSDS / WHIMIS
- Transportation of Dangerous Goods
- Pre-Use Inspection
- N/A Not Applicable
Observation Category - Are there activities creating hazards without controls in place
Initial Actions
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Eyes on task
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Not Rushing
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Balance, traction, grip
Line of Fire
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Body position (falling, struck-by, pinch point, squeeze, cut, hit)
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PPE (required, adequate condition, work properly)
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Screen, guards, railings, isolation, lockout, tag out
Ergonomics
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Lifting, bending, twisting Repetitive motions
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Reaching, pulling, pushing (excessive force)
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Standing, sitting, kneeling (long periods)
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Comfortable (vs awkward position)
Procedures & Standards
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Up-to-date, understood assessment and procedures
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Following procedures
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Orderliness (housekeeping, Storage, access
Tools & Equipment
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Safe condition (pre-use inspection)
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Correct for task
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Safe use
Observations and Notes
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What are the controls, steps and processes needed for safety and compliance to address in my BeVocal Conversation?
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Notes from my BeVocal conversation.
Endorsements
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Employee Signature
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Supervisor Signature