Site Compliance Check Sheet - PSC SOP21

• Depot/Site

• Conducted on

  Date

• Prepared by

• Accompanied by

Personal Safety Checks SOP 21 (Applicable to staff contracted or employed to carry out maintenance work)

• 1.0. Do PSCs take place prior to undertaking any task. <br>Do they cover the 4 key questions?<br><br>1/ Is your work area free from hazards?<br>2/ Do you have the correct tools and equipment and are they in good working order?<br>3/ Do you have sufficient training to carry out your jobs?<br>4/Do you have suitable PPE?

  Yes

  No

  N/A

• 1.1 Is there evidence of staff working in a safe environment, demonstrating they had carried out a PSC and planned the task?

  Yes

  No

  N/A

• 1.2. Do supervisors carry out checks and encourage staff to do their PSC?

  Yes

  No

  N/A

• 1.3. Do staff report issues of safety to their supervisor?

  Yes

  No

  N/A

• 1.4. Is there a process in place to collate negative PSC records. (IP Slips) and what action was taken to resolve them?

  Yes

  No

  N/A

• 1.5. Have staff received adequate training on the PSC process? CSB 2 for engineers and toolbox talk.

  Yes

  No

  N/A

• 1.6. Has a toolbox talk on PSC been carried out?

  Yes

  No

  N/A

• This check sheet should be used in conjunction with policy 5600

• Images

  Media

Check Sheet Sign off

• Good practice to share

• Has a toolbox talk been carried out with key staff and documented?

• Add media

  Media

• Recommendations and suggestions for further development of the safety controls needed.

• Please file this record with depot safety minutes.

• Add media

  Media

Please ensure all non conformance issues are transferred to the depot corrective action register and discussed at the monthly safety meeting. Please ask your Safety Manager for further advice & support if you need it.

• Check Sheet completed by:

  Date

• Check Sheet shared with : (detail key staff)

• Any further comments for the depot leadership team.

• Please send a copy of this check sheet to Dianne Gerrard.