Title Page
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Conducted on
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Prepared by
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Location
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Process Visited
- O&M
- Emergency
- ERO
- Repair
- Replacement
- Keyhole
- Other
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How often do you see the safety information via Cascade? (add additional comments by using the paperclip on the right)
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When was the last time you recorded a hazard on GDFO or via IMS? (add additional comments by using the paperclip on the right)
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What ideas do you have to reduce the number of incidents in NW?
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What do you do to improve safety in your area?
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What does your supervisor/safety representative do to improve safety in your area?
Additional Questions for person completing template (do this once only)
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How are you going to reduce RTCs?
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What will you do to have zero LTIs this year?
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What advice have you given to the team/engineer?