Title Page
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FBonaobra - Technical Assessment
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SAFETY INTERACTION CHECKLIST
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Client / Site
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Conducted on
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Franz Bonaobra - Technical Assessment
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Location
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Personnel
GENERAL
TASK DESCRIPTION
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Provide a brief summary of your task.
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Provide the main risks & hazards associated with this task.
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What controls do you have in place and do you think they are enough?
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What are the current health and safety issues your department is experiencing?
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How are these issues / concerns being addressed?
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On this job, do you feel there may be a need to deviate from standard procedure?
BODY POSITION
BODY POSITION
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Are the employees under line of fire?
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Do employees have safe view of the path on site (eyes on path)?
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Are the employees safe when viewing the task (eyes on task)?
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Do ascending or descending structures prohibit safe positioning on site?
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Do pinch points or rotating objects guarantee safety when working on site?
MANUAL HANDLING / ERGONOMICS
MANUAL HANDLING / ERGONOMICS
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Are employees capable of lifting or lowering site materials?
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Are employees capable of twisting, pushing or pulling site materials?
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Employee posture is vital and should not be overextended nor cramped.
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Ergonomic risks are part of work and employers & workers should always be cautious.
TOOLS & EQUIPMENT
TOOLS & EQUIPMENT
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Employee tools & equipment selection should always be at the highest standards.
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Tools & equipment should always be maintained in an orderly condition.
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Are tools & equipment used properly on site?
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Are there safeguards, barricades & delineation maintained for the tools & equipment on site?
PROCEDURES
PROCEDURES
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Employees should have pre-start, take-5 & JHA procedures on every task.
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Task procedures should have isolation or tag-out protocols in effect.
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Implemented hazard communication programs should be in effect at all times.
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Permit procedures are done with strict compliance.
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Light vehicle operations should be tasked safely among workers.
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Surface mobile equipment should be, at all times, operational and safe.
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Are the lifting equipments safe to use on site?
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Explosive materials should be maintained safely at all times.
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Are there protocol for workers who are working at heights?
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Safety & security is a priority for those who are working on a confined space entry.
WORK ENVIRONMENT
WORK ENVIRONMENT
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Walking or working surfaces should be safe for workers at all times.
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Work site compliance with housekeeping or storage protocols.
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Work site lighting should be maintained at all times.
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Are workers safe from extreme temperatures or UVR exposure?
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Liquid transfer, distribution & uncontrolled discharge should be observed & handled diligently.
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Hazardous materials, noise & dust should be controlled properly.
PPE
PPE
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Are workers trained with the basic PPE protocols?
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Task specific PPE should be well-accustomed to all workers.
FATIGUE MANAGEMENT
FATIGUE MANAGEMENT
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Are workers given enough time to manage health & fatigue during their work on site?
TRAINING
TRAINING
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Employee training should be, at all times, recorded.
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Do employees receive additional competency training for additional tasks?
POSITIVE FEEDBACK NOTES
POSITIVE FEEDBACK NOTES
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What were the safe behaviors you observed?
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What did you like about them?
AT-RISK BEHAVIOR NOTES
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What WAS/WERE the at-risk behaviors observed?
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Was the employee AWARE of the at-risk behaviors?
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Does the employee AGREE that it is/was at-risk?<br>
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What is the employee’s REASON behind working at-risk?
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What is an agreed on suggestion for a SOLUTION?
IMMEDIATE ACTIONS
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What immediate actions are required to provide corrective actions within the workplace?
