Competency Check List
a) Is it a high risk taks?
b) Is there a JRA for the task? And was the JRA reviewed with the employees?
c) Are the employees competent to perform the task?
d) Are the employees authorised to perform the task?
e) Are the employees permitted to perform the task?
f) Are the correct tools / equipment / permits been used to perform the task?
a) Equipment number
b) Devect on the equipment
a) Was the devect repaired to standard?
a) Was the equipment tested before hand back to production?
b) Any legal inspections / test to be performed?
c) Any deviations / risks?
a) Foreman comments on execution of the task: (THIS SECTION MUST BE COMPLETED)