SBO Details
Downer Site Behavioural Observation (SBO)
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Location:
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Type of work:
- Bridge
- Drainage
- Footpath
- AC
- Chip Seal
- Sealed Pavement
- Unsealed Pavement
- Signage
- Other
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Name of person carrying out the SBO
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Conducted on:
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Job START presented, explained & signed?
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Person in charge on site:
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Add media
TMP & Hazard ID
TMP
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Is the TMP appropriate to the site and conditions?
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Details:
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Is the STMS visible on site?
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STMS Name:
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Reason:
Hazard ID
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Have all hazards been identified and controls in place to eliminate, isolate and minimise them?
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Additional Hazards:
Downer Initiatives
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Are long, longs been worn?
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Reason:
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Is everyone wearing a hard hat?
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Reason:
PPE
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Is appropriate PPE being worn for the tasks been undertaken?
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Details:
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Are fibreglass hand tools available and been utilised?
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Details:
Cardinal Rules
Downer Cardinal Rules
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1. Did you observe anyone walking directly behind in the path of a reversing vehicle?
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Details:
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2. Did you observe anyone working at height without fall protection?
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Details:
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3. Did you observe anyone entering a confined space without proper training and a permit?
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Details:
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4. Did you observe anyone working under a suspended load?
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Details:
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5. Did you observe anyone enter an exclusion zone without authorisation?
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Details:
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6. Did you observe anyone working on plant or equipment without verifying isolation, tagging and testing that no energy is present?
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Details:
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7. Did you observe anyone tamper with, remove or bypass any safety devices?
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Details:
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8. Did you observe anyone operate plant or mobile equipment unless competent or under training?
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Details:
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9. Did you observe anyone operating a vehicle with a handheld mobile phone or without a seatbelt where fitted?
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Details:
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10. Did you observe anyone consume or appear under the influence of alcohol or non-approved drugs in the workplace?
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Details:
Environmental Principles
Environmental Principles
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1. Have appropriate measures been taken to protect the stormwater drains?
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Details:
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2. Are erosion and sediment controls in place?
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Details:
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3. Are all hazardous substances stored safely out of the way?
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Details:
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4. Has consideration been given the minimising waste through reuse, recycling or responsible procurement?
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Details:
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5. Have measures been taken to protect flora and fauna from damage and disturbance?
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Details:
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6. Are the crews aware they should stop work and report archaeological finds immediate?
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Details:
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7. Has prior approval been obtained before undertaking work in a waterway ?
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Details:
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8. Have the crews considered ways to minimise the effects of their work on the community?
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Details:
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9. Have all unsafe environment behavioural, incidents and near misses been reported?
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Details:
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10. Is the site been kept tidy and free from litter?
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Details:
Summary/Comments
General Comments
Auditor Details:
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Signature:
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Date: