Audit
Task being undertaking during Observation.
Was Training provided? If so, what was shown? Who was shown?
Was the training understood?
Correct SWP or JHA in place
All Persons aware
SWP followed correctly
SWP No's:
Correct type / Appropriate for job
Used correctly
Correct type / appropriate for job
Tool used correctly
In serviceable condition
Trapped in, on or between moving parts
Manual Handing
Strain / Over-exertion
Constant repetitive actions
Contact extreme hot or cold
Hazardous substances? MSDS? Storage?
Area assessed for suitability before start
Area kept tidy during the task
Area left tidy after task completed
All isolation points identified
Isolation performed correctly
Pre starts preformed as required
Other:
Was feedback provided? Please provide details.
Was corrective action required? Please provide details.
Was there any compliance and behavioural issues that should be reported? Please provide details.
