Step 7

• Site

  Kenya

  Northern

• Sub-Location

• Date / Time

  Date

• Activity being observed

• Other Veolia attendees

  Yes

  No

  N/A

• Name

• External people involved

  Yes

  No

  N/A

• Type

  Select Contractor Client

  • Contractor
  • Client

• Name

• Position

• Discuss what aspects of the task can hurt the staff member.

• Have all Life Saving Rules been applied?

  Yes

  No

• Details of Life saving rules not applied

• Is a High Risk Management Standard applicable?

  Yes

  No

  N/A

• Type

  Select Asbestos Confined Space Electrical safety Excavation and trenching Gas Safety Hazardous materials and chemicals High pressure water jetting Hot work Lifting Lock out Tagout Traffic management Working at heights

  • Asbestos
  • Confined Space
  • Electrical safety
  • Excavation and trenching
  • Gas Safety
  • Hazardous materials and chemicals
  • High pressure water jetting
  • Hot work
  • Lifting
  • Lock out Tagout
  • Traffic management
  • Working at heights

• Type of risk assessment used

  Select JSEA None Other SWMS Take 5 / step 7 Work instruction

  • JSEA
  • None
  • Other
  • SWMS
  • Take 5 / step 7
  • Work instruction

• Reason for no risk assessment

• Is the risk assessment document complete and current for the date of the interaction

  Yes

  No

Provide a summary of the safety interaction

• Plan - What is the plan? Who's doing what? What can hurt us?

• Communicate - Who else needs to know? How will we maintain coms? What do we need to check?

• Check equipment - What checks need to be completed? What are the correct tools for the job? Calibrations/inspections due? SDS review? correct PPE?

• Prepare area - What other work is around? What do we need in place? Where is the emergency equipment? Escape routes clear?

• Control energy - What are the sources of energy? How do we verify isolation's? Who verified them? How will we avoid line of fire?

• Final Check - Have we completed all the above checks? what is in place to fail safely and is it enough?

• Record feedback received from staff

• Assign corrective actions