Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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task Observed: Operators Name:
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Singature:
Untitled Page
Observe the task in conjunction with the task description
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List the correct PPE required for this task; Is the employee wearing the correct PPE?
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Did YOU observe any potential UNSAFE practices? If so, list them here;
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What is the SAFE behavior YOU wish the employee to focus on?
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Does the employee have a clear understanding of how YOU wish them to complete the task SAFELY?
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Has the employee demonstrated the SAFE behavior to YOU? If yes, how was this done?
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Hazards and Risks
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What Sources of Mechanical Hazards (Moving parts, Pinch points) are present while completing this task? Does the employee understand the risks associated with this task?
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Where is the closest Emergency Stop / Isolation Point in relation to this task? Is it clearly labeled / identified?
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Are there any potential Slip / Trip/ Fall hazards in the vicinity of the task workstation (Discuss these with the employee)
Tools and Equipment
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What tools are required for this task?
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Are the tools maintained in good working condition?
Communication
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Have the employee explain to you how to raise a safety issue
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Are you aware of any near misses?
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Does the employee have a safety concern with this task? If so, what is it?
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How did you make this safety interaction a positive experience?
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Worker / Supervisor: “how can we improve this task”
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Employee Signature: