RTT Healthcheck

• Area

• Conducted on

  Date

• Prepared by

Results

• Is the BOS Tour 100% complete for the last full month and current month?

  Yes

  No

  N/A

• Have all the actions from the hazard tour been completed or added to safety action list and hazard form updated?

  Yes

  No

  N/A

• Is the Safety Training Completion > 95%? for the team

  Yes

  No

  N/A

• Zero overdue F100's

  Yes

  No

  N/A

• Zero overdue safety actions

  Yes

  No

  N/A

• Has a healthcheck been completed within the last month and is the score comparable with this healthcheck

  Yes

  No

  N/A

• Are all results in target for last full month

  Yes

  No

  N/A

• Is the system DMS measure Zero Repeat F100's and recordables at zero for the last full month and current month?

  Yes

  No

  N/A

Knowledge

• Is the daily trigger system being used and does it reflect the risks in the line/department

  Yes

  No

  N/A

• Have you had a 1-2-1 in the last 90 days that. Included a safety section

  Yes

  No

  N/A

• Can 2 members of your team and 1 temp demonstrate the correct pallet handling procedure?

  Yes

  No

  N/A

• How often do you rotate positions on your line can you show me the pattern:<br> - Rotation every hour or less = YES<br> - Does the pattern split like for like tasks?

  Yes

  No

  N/A

• Are you trained to do the task (show the training)

  Yes

  No

  N/A

• Is the task covered by a procedure

  Yes

  No

  N/A

• Follow the prodeure does it cover all the risks and is the standard good enough

  Yes

  No

  N/A

• If someone was going to get hurt in your area where would it happen and why? Is this captured in the loss map?

  Yes

  No

  N/A

• If someone was going to get hurt in your area where would it happen and why? Is this captured in the loss map?

  Yes

  No

  N/A

• Is the risk activley being worked

  Yes

  No

  N/A

• Can you show me the JSA/JSP folder for your area is it upto date and at standard

  Yes

  No

  N/A

• Pick a JSA/JSP at random - follow an operator through the procedure. Does the operator follow the procedure correctly?

  Yes

  No

  N/A

• Does your leadership team offer the right amount of support in your role as a safety system owner?

  Yes

  No

  N/A

• Does your leadership team demonstrate the correct behaviour towards safety?

  Yes

  No

  N/A

• Can you describe when you would use a written risk prediction

  Yes

  No

  N/A

• Can you describe when you would need a permit

  Yes

  No

  N/A

• Can you describe who responsibility it is to highlight safety issues and how would you do it.

  Yes

  No

  N/A

• For EU, stranded wires need to be crimped with a ferrule unless the nature of the termination point of that wire excludes the reasonable use of ferrules.

  Yes

  No

  N/A

• Moving cables (e.g. telescope arms, flexible cable trays, …) need to be highly flexible and made for that purpose.

  Yes

  No

  N/A

• Cables need adequate stress relief where required

  Yes

  No

  N/A

Making

• Is the correct PPE being worn for the task - observe an operator

  Yes

  No

  N/A

• Are all mobile connections correctly routed as not to cause a trip hazard as per JSP

  Yes

  No

  N/A

• ODM's input

  Yes

  No

  N/A

Warehouse

• Are the correct driving standards being adhered to - observe an operator

  Yes

  No

  N/A

• ?????? ODM's input

  Yes

  No

  N/A

Help

• Is their any help you need from Safety or any other department?

Key

• 100% = Perfect - nothing but positive feedback to give

• >80% = Good - minor feedback but system working well

• 80-50% = Average - Needs attention, opportunity feedback will be effecting results

• <50% = Poor - Needs escalation, the system is broken and not been valued by leadership