Title Page
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Site / Location
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City / Country
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BU / Division / Department
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Date
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Gemba Safety Walkabout Team Members
Working environment / Operations / Installation :<br>(Observe/Inspect)
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• Pedestrian zones are clearly delimited
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• Fire extinguishers are in place, periodically inspected and accessible
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• Capacities are labelled on slings and lifting equipment (lbs/kg)
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• Perimeters are in place to delimiter a simulator “swing” zone
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• Confined spaces are clearly identified
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• Isolated areas are clearly identified
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• Ladders/stepladders are in good condition and properly secured (attached) if not in use
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• Electrical panels are accessible
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• Chemicals are labelled as per GSH
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• LOTO procedures are in place for all SIM’S and powered equipment
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• Electrical safety – Arc flash labelling’s are posted on all panels
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• Inspection process is in place before using a mobile lifting equipment (lift truck, crane, winch)
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• Incident register/first aid log and kits are in place
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• Contractors/visitors are informed about safety rules and procedures prior or upon arrival
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• The contractor/field operations have their JRA (job risk analysis) (RAMS)
LEADERSHIP & BEHAVIOUR <br>Questions / Discuss with employees / Staff / Contractors about :
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• The potential risks/hazards in the workplace
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• The potential risks/hazards within their tasks
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• Roles & responsibilities if in charge of a project/installation or employees
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• When/why the need to wear their personal protective equipment
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• The emergency procedures and meeting area
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• Performing a risk analysis before starting unusual/risky tasks
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• Respecting a perimeter around a work zone
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• LOTO - employees not to work on the equipment if the electrical power is “on”
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• Fall protection when working at heights
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• When to declare to their superior an: incident, near miss, accident
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• What to do if they need to work alone, in an isolated area
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• What they need before starting a confined space job
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• The contractor receiving a briefing before starting their tasks
Observations / Sketches / Comments
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1. Observation / Sketch / Comment
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2. Observation / Sketch / Comment
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3. Observation / Sketch / Comment
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4. Observation / Sketch / Comment
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5. Observation / Sketch / Comment
