Senior Manager Site Safety Tour Observation

Senior Manager Site Safety Tour Observation

Rev. No 1.2 July 17, 2017

• Client / Site LID

• Location
  Address

• Conducted on

  Date

• Conducted by

• Staff Present:

General Overview / Observations

Instructions: For each behavior observed, identify if it is safe, at risk, or not applicable. For each, you can add a comment, action and / or picture (file size limitations apply) If at risk: Enter a concrete action that provides a practicable solutions for the concern and assign to supervisor / employee in box at bottom. Observe a safe behavior or "best practices", describe it in comment section to enable communication to the business as improvement. Once completed, save and email the audit to the Site Leader and the region / country HSE Leader.

• What are your general observations of the behaviors and work area / site?

  Safe

  At Risk

  N/A

Detailed Observations & Recommendations for improvement

• What working practices (compliance with HSE objectives, performance standards, risk assessments, PPE, inspections, equipment, facilities, worker / sub-contractor / visitor safety) do you observe?

  Safe

  At Risk

  N/A

• What working practices (compliance with HSE objectives, performance standards, risk assessments, PPE, inspections, equipment, facilities, worker / sub-contractor / visitor safety) do you observe?

  Safe

  At Risk

  N/A

• What physical conditions (workplace, work equipment, slips, trips falls, obstructions vehicle movement, office space, DSE workstations) do you observe?

  Safe

  At Risk

  N/A

• What welfare, hygiene and housekeeping (e.g. heating lighting ventilation, toilet accommodation drinks and rest facilities, tidiness, pedestrian safety) do you observe?

  Safe

  At Risk

  N/A

• What emergency provisions (e.g. means of escape (condition of escape routes and fire exit doors), fire alarm, fire safety notices, location of fire extinguishers) do you observe?

  Safe

  At Risk

  N/A

• What supervisor and/ or worker HSE knowledge and training (e.g. employee competency to undertake work) do you observe?

  Safe

  At Risk

  N/A

• What planned preventative maintenance (e.g. condition of equipment, buildings, provision of records, plant room safety) implementation activities do you observe?

  Safe

  At Risk

  N/A

• What up-to-date HSE awareness information do you observe e.g. prevention, safety signs, notices and information boards?

  Safe

  At Risk

  N/A

• What preventative behaviors and / or risk assessment implementation do you observe (e.g. presence of written general risk assessments, manual handling, COSHH, DSE, work at height assessments)?

  Safe

  At Risk

  N/A

• What new "good practices to share" do you observe that you think should be considered at other locations?

  Safe

  At Risk

  N/A

• Senior Manager Name / Signature:

  Sign

• Area Manager / Supervisor Name / Signature

  Sign

• Other staff name / signature:

  Sign