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 -
Have you had a toolbox talk on permit to works?
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Do you know why permit to works are required?
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Do you know when a permit to work is required on this site?
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Do you know who can issue permits on this site?
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Do you where completed permits are kept on this site?
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Do you know how long permits are allowed to be in force on this site?
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Are there any tasks that do not require a permit, that you feel should be covered by a permit?
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Do you find information on the permit useful?
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Can you think of any instances where a permit has not been followed?
