SAFETY BEHAVIOURAL OBSERVATION

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Risk Assessment and Control - Review Take 5

• What are the primary hazards associated within the department?

• What Hazards are associated with the work you are doing?

• How are you controlling these hazards?

• What Morris Safety Rules are applicable for this work?

  Select Manual Handling Driving Chemical and Hazardous Substances Electrical Safety (Isolation) Journey Management Plant and Pedestrian Interacion Permit to Work Working ar Height Confined Space Entry Change Management

  • Manual Handling
  • Driving
  • Chemical and Hazardous Substances
  • Electrical Safety (Isolation)
  • Journey Management
  • Plant and Pedestrian Interacion
  • Permit to Work
  • Working ar Height
  • Confined Space Entry
  • Change Management

• How does this align with the Hierarchy of Control?

• Does this task require a permit? If so, ask employee to provide details.

SAFE WORK PROCEDURES

• Are SWI / JHA available and being used?

  Yes

  No

  N/A

• Has the employee signed off on these? (Verify and note date.)

  Yes

  No

  N/A

TOOL AND EQUIPMENT

• Is the employee wearing required PPE in line with company requirements and is it in good condition?

  Yes

  No

  N/A

• Were tools / equipment checked before commencement of task?

  Yes

  No

  N/A

• Are they suitable for the task being performed, in good condition and tested and tagged?

  Yes

  No

  N/A

• Is the employee able to use / explain safety features of tools / equipment?

  Yes

  No

  N/A

HOUSEKEEPING

• Is the workplace free of housekeeping hazards?

  Yes

  No

  N/A

• Why is it important to maintain a clean workplace?

CHEMICALS - If applicable

• Are all chemicals labelled correctly? List examples

  Yes

  No

  N/A

• Is the appropriate SDS available and what are the emergency procedures for the chemicals being used?

  Yes

  No

  N/A

MANUAL HANDLING

• How can you eliminate or reduce the manual handling impact for this work?

• Observe employee manual handling techniques and provide feedback

COMMUNICATIONS

• Explain the site emergency procedure. Note the employees understanding of the procedure.

• Can the employee outline how to report hazards and why its important?

• Why is it important to notify your leader immediately of any incident? i.e. Injury / Near Miss / Property & Equipment Damage.

• What was the safety focus at your pre start today?

• What was the last Toolbox meeting training topic?

WORKER SUGGESTIONS

• What is working well from a safety perspective?

• What would assist you to improve the overall safety performance?

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