Title Page
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Area of the building audited
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Client / Site
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Conducted on
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Prepared by
UNSAFE CONDITIONS IDENTIFIED
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We're unsafe conditions identified?
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What did you find?
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Add photos of unsafe conditions
CORRECTING AT RISK BEHAVIORS
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- Coach associates on their at risk behaviors as you see them.
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Did you coach an IA on at risk behaviors?
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At risk behaviors corrected.
COMMEND SAFE BEHAVIORS
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- Compliment IA's when you observe them using safe behaviors.
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Did you commend at risk behaviors?
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What safe behaviors did you commend?
5S/HOUSEKEEPING/AMNESTY
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- Escalate concerns that we do not own.
- Encourage/promote a "you see it, you own it" attitude.
- Identify and address concerns as they arise. -
Did you address any of these issues on your safety walk?
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What did you find?
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Add media
ATTEND GEMBA
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- Identify and address concerns.
- Notate any upcoming changes that could impact safety. -
Did you attend GEMBA?
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Notes
SHADOW IA'S IN THE PROCESS PATH.
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- Solicit feedback on their job.
- Any specific safety concerns.
- Ideas they have to make processes better. -
Did you shadow an IA?
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Notes
VOA
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- Monitor the VOA board for safety issues.
- Address any safety concerns. -
Did you review the VOA board?
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Notes
ATTEND STAND-UP
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- Listen for safety issues that may be addressed.
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Did you attend stand-up?
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Notes
SHADOW COACHES DURING SBA COMPLETION.
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- Interact with the coach and associate.
- Solicit feedback from the associate.
- Provide "tips of the trade" to associates. -
Did you shadow a coach?
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Notes
SHADOW SCC'S DURING SAFETY ACTIVITIES.
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- Shadow Coach while creating safety case/completing investigation and provide guidance.
- Shadow Coach while they complete connects. -
Did you shadow a coach?
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What feedback was provided?
