Step 7

  • Site

  • Sub-Location

  • Date / Time

  • Activity being observed

  • Other Veolia attendees

  • Name

  • External people involved

  • Type

  • Name

  • Position

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

  • Have all Life Saving Rules been applied?

  • Details of Life saving rules not applied

  • Is a High Risk Management Standard applicable?

  • Type

  • Type of risk assessment used

  • Reason for no risk assessment

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

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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.