Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
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The nine step approach to completing VFL's
1, Stop and observe.
2, Introduce yourself (unless you already know the person).
3, Tell them what you're doing.
4, The job and its stages.
5, Give praise for safe behaviour.
6, Ask about the worst thing that can happen, etc.
7, Find the root cause of any unsafe behaviour or condition.
8, Get solutions to the unsafe behaviour or condition
9, Get commitment to act -
When is the last time you had an incident?
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Has anyone you know had an incident on this site?
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Why did it happen?
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What would have prevented it?
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Have been involved in a near hit or have you seen someone committing an unsafe act?
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What do you do to correct unsafe behaviour?
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Do you know the system for reporting an incident on this site?
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Do you know the location of the accident book on this site?
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Do you know who to call or what to do in the event of an environmental spillage on site?
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Do you know the site rescue and evacuation plans for your area of works