Audit
Time Take 5 Checklist completed
STOPS
Is this task part of a Job?
THINK
Is there a work instruction for this task?
Has this task been identified in my JHA?
Does this task present any immediate hazards to others nearby?
Am I trained to do this task?
IDENTIFY
Have I communicated with other work groups any hazards that may affect them or me?
Are the controls from my JHA in place?
What hazards are around me "here and now"?
HAZARD
CONTROL
PLAN
Do I have all the permits required for this task?
Do I have the correct tools & equipment?
Is the equipment isolated and I applied my red locks (if required)
PROCEED
Operator Signature
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Industry: Mining |
Downloads: 160
