Safety Observation CRA_H&S_F_030

• Site conducted

• Conducted on

  Date

• Name of Observer

• Area

• Task/Activity Details

MANAGEMENT OF RISKS

• Work conforms to JSA / SWI or procedure

  Yes

  No

  N/A

• Take 5 completed

  Yes

  No

  N/A

• Isolation and lock out performed

  Yes

  No

  N/A

• Working at heights / Confined space / Hot work

  Yes

  No

  N/A

• Are all required permit / Checklists in place?

  Yes

  No

  N/A

• Is there potential for uncontrolled release of stored pressure?

  Yes

  No

  N/A

• Has the risk of entanglement been considered?

  Yes

  No

  N/A

• Has barricading been considered to prevent unwanted interaction? Pedestrian

  Yes

  No

  N/A

• Has barricading been considered to prevent unwanted interaction? Vehicular

  Yes

  No

  N/A

BODY MECHANICS

• Good lifting techniques used

  Yes

  No

  N/A

• Minimal twisting (nose and toes together)

  Yes

  No

  N/A

• Workplace design ok

  Yes

  No

  N/A

TOOLS AND EQUIPMENT

• Correct tool for the task used

  Yes

  No

  N/A

• Tool inspected and safe to use

  Yes

  No

  N/A

• Fire extinguishers in place for hot work

  Yes

  No

  N/A

• Electrical tools and leads in test and tag date

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Correct PPE worn for the task

  Yes

  No

  N/A

• PPE inspected and in good order

  Yes

  No

  N/A

• P2 dust mask / Half face respirator worn

  Yes

  No

  N/A

• Hearing protection worn

  Yes

  No

  N/A

• PPE as per SDS for chemicals used

  Yes

  No

  N/A

• PFD's worn for working over water

  Yes

  No

  N/A

PEOPLE RELATED FACTORS

• Positive communication witnessed

  Yes

  No

  N/A

• Understands the task and associated hazards

  Yes

  No

  N/A

• Performing the task to the required standard

  Yes

  No

  N/A

HOUSEKEEPING / AREA CONDITIONS / ENVIRONMENT

• Good visibility

  Yes

  No

  N/A

• Clean and tidy work area

  Yes

  No

  N/A

• No obstructions in work area

  Yes

  No

  N/A

• Access to emergency equipment unobstructed

  Yes

  No

  N/A

ACTIONS

• Was immediate action taken to manage "at risk" behaviour(s)?

  Yes

  No

  N/A

• DETAILS / COMMENTS OF SAFETY OBSERVATION

• DO YOU HAVE ANY SUGGESTIONS FOR IMPROVEMENT ON THE TASKS YOU ARE CONDUCTING?