Information

  • Audit Title

  • Observer/s:

  • Conducted on

  • Activity Observed:

  • Person's/Contractors Observed:

  • Project:

  • Location
  • SHEWMS Ref:

Telecommunications Safety Essentials

  • Choose those relevant to work activity

  • 1. Electrical Work

  • 2. Working at Height

  • 3. Driver Alertness

  • 4. Working in the Vicinity of Utility Services

  • 5. Excavation Works

  • 6. Working in the Vicinity of Vehicular Traffic

  • 7. Working in and around Mobile Plant

  • 8. Working in Remote or Isolated Locations

  • 9. Heavy Lifting

  • 10. Exposure to Asbestos

Observations

  • Housekeeping (HK)

  • Details:

  • Personal Protective Equipment (PPE)

  • Details:

  • Body Position (BP)

  • Details:

  • Job Focus (JF)

  • Details:

  • Work Methods / SHEWMS (WM)

  • Details:

Corrective Actions

  • Are there any corrective actions as a result of observations?

  • Enter Corrective Action

  • Corrective Action
  • Corrective Action:

  • By Who:

  • By When:

Sign-off

  • Observers signature:

Notes

Findings

  • (MRO) MINIMAL RISK OBSERVED: Critical risks understood and safe practices observed.
    (ARB) AT RISK BEHAVIOUR: An act, obviously unsafe and not controlled
    (ARS) AT RISK SITUATION: A condition, obviously unsafe and not controlled

Category

  • (WM)
    • SHEWMS / Risk Assessment: Available and specific to activity, highlights applicable hazards (particularly Safety Essentials), signed and understood by workers, effective at reducing risk, complies with Safety Essentials requirements
    • Adherence to SHEWMS / Risk Assessment
    • Isolations, tags, permits,
    • Tools appropriate for job, maintained and used correctly

  • (PPE)
    • Eyes and Face
    • Ears
    • Feet and Legs
    • Respiratory
    • Hands and Arms

  • (HK)
    • Work area clear of slip and trip hazards
    • Storage of equipment and materials adequate
    • Registers up to date
    • Field Workforce Information Pack available and up to date

  • (JF)
    • Eyes on task
    • Distractions
    • Rushing
    • Short cuts
    • Improvisation
    • Verbal interaction
    • Awareness of others

  • (BP)
    • Posture
    • Repetitive movements
    • Lifting of objects
    • Footing
    • Inhaling
    • Falling

Notes

  • • The purpose of the Task Observation is to observe and interact with workers to so that hazards and risks associated are highlighted and discussed to prevent injury / illness.
    • Observations should focus on the work methods of the activity and always include a review of the applicable SHEWMS / Risk Assessment.
    • The SHEWMS / Risk Assessment should be specific to the task / activity being performed and effectively control risk associated with the hazards presented with the work.
    • Observations should be focused and of a short duration (approx. 20 - 30 minutes).
    • Observers should focus on good practices as well as detecting poor practices and provide comments to reflect this.
    • Stop the job and conduct a discussion with the crew/individual if at risk behaviour or situations are observed. Use mutual discussion to identify appropriate action and gain commitment to change.
    • It is the responsibility of the observer to ensure that prompt follow-up actions occur.
    • Enter observation into Cintellate as soon as possible with applicable actions from observation

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.