Information
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Business Division
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Conducted on
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State
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Name of Assessor
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Site Name
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Activity/Task
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No. Of people observed
Procedures/Permits
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Pre Task hazard assessment completed (JSA/Take 5 etc.)
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Follows safe work procedure for task (Working at heights, hot works)
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Water conservation utilised (hoses off, leaks reported)
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Hazardous materials & general waste (Proper waste disposal)
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Management of change considered
Ergonomics/Body Posture
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Eyes on task when operating tools
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Hazardous energies controlled (thermal, mechanical, gravitational)
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Avoids the line of fire - nip and pinch points
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Avoids over extended, constraints & awkward postures
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Avoids bending, twisting & repetitive mocements
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Use three points of contact when climbing up/down stairs/ladders
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Bends the knees and holds loads close to body when lifting/transferring
Body Protection & PPE
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Hearing protection
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Clothing - approved uniform (trousers, long sleeves, Hi-vis vest)
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Gloves (good condition/appropriate)
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Safety glasses & hats
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Footwear (good condition/appropriate)
Weather
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Protected from high temperatures-thermal, solar, dehydration, heat stress
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Protected from rain/lightning (flooding)
Tools and Equipment
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Correct tool/equipment for task used
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Tools/equipment in good condition
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Tools & Equipment are tested and tagged, cord inspections conducted
Practices & Housekeeping
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Hazardous materials - use & storage
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Removes & reports hazards & or implements controls
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Appropriate use of barricades & signage
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Obtains assistance for tasks as required (other person/mechanical aids
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Communicates effectively regarding hazards in the work environment
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Avoids rushing
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Stable work surfaces & platforms (Area free of slips, trips & falls)
Vehicles/Equipment/Driving
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Daily vehicle inspections completed
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Drive to conditions of road
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No use of mobile phone devices
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Vehicle parked correctly (brakes, keys removed)
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Operates equipment safely (safe interaction with people & equipment)
Reactions of People
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Adjusting/fitting PPE
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Changing position
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Changing or swapping tools & equipment
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Starting job
At Risk Behaviour
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What is the at risk behaviour?
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What did the person say when behaviour discussed?
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Actions/Controls determined
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Positive Safety comments
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Observer comments (barriers that affect safety behaviour)