NG SHE Tour Construction v 3

Prompt: Before commencing the SHES visit, please review the findings and actions from the last visit and note any that are not closed out

• Project Name

• Scheduled Month

• Contractor

• Visit Type

  Adhoc

  Scheduled

  Safety Leadership Day

  Unannounced

• Visit Category

  Select Construction - Electricity Transmission Construction - Gas Transmission Electricity Transmission Asset Management ENCC Gas Distribution Gas Transmission Asset Management GNCCg Grain LNGS Metering Offices and Stores

  • Construction - Electricity Transmission
  • Construction - Gas Transmission
  • Electricity Transmission Asset Management
  • ENCC
  • Gas Distribution
  • Gas Transmission Asset Management
  • GNCCg
  • Grain LNGS
  • Metering
  • Offices and Stores

• Zone/Area

• Site Address
  Address

• Site Contact

• Booked By

• Brief Description of Work

• Visit Completion Date

  Date

Key Risk Areas

Process Safety

• Process safety been discussed? Y/N

  Yes

  No

  N/A

• What process safety systems did you praise?

• What process safety behaviour changes were agreed with the individuals?

• What process safety systems were found to be inappropriate/substandard?

• Process Safety Comments

Occupational Safety

• What unsafe/inappropriate behaviours were identified?

• What SHES behaviours did you praise?

• What behaviour changes were agreed with the individuals?

• Occupational Safety Comments

Health & Wellbeing

• What Health & Wellbeing areas did you observe?

• Health & Wellbeing Comments

Environmental Management

• What are the main environmental risks for the project?

• What environmental management areas did you observe on the project?

• Environmental Management Comments

Sustainability

• What sustainability measures did you observe on the project?

• Sustainability Comments

Please select which sustainability communication materials are on display and any tools used

• Hot Topics

• Z-Cards

• Tool Box Talks

• Sustainability Posters

• Training Presentations

• Case Studies

• Good Practice Guide

• Materials Exchange Tool

• Podcasts

Improvement Actions

• What improvement actions are outstanding?

• What other improvement actions were taken on site?

• What issues/SHES process safety improvements were discussed?

• Additional Notes/ Comments

• What Safety Score do you give the site visit?

  Select 3 2 1 -1 -2 -3

  • 3
  • 2
  • 1
  • -1
  • -2
  • -3

• What Environmental Score do you give the site visit?

  Select 3 2 1 -1 -2 -3

  • 3
  • 2
  • 1
  • -1
  • -2
  • -3

• Please add any photos if applicable

  Media

• Signature

  Sign