Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Safety Leadership Walkthrough Tips
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Ensure the Team Leader/Supervisor is taking full responsibility for their area
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Personally model the desired safe behaviours, correct any staff that aren't (the standard you walk past is the standard you get)
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Ensure the Team Leader/Supervisor is utilising their team effectively and that they are delegating and holding their team accountable for their actions
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Listen to concerns and address genuine issues promptly and effectively, always look for the solution to be provided by the worker raising the issue
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Ensure Team Leaders/Supervisors are providing constructive feedback to their teams immediately and frequently until any issues are resolved
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Inspire all workers to take care of themselves and look out for fellow workers
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Be absolutely consistent in your message and ensure that workers understand that their actions must be the same every time they complete their daily tasks.
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Demonstrate you are serious about safety, make a fuss over any safety breach or incident or if you discover a serious hazard
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State the company safety vision to workers clearly and frequently - Beyond Zero
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During the walkthrough talk to as many workers as possible
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Provide positive recognition for any workers doing the right thing immediately
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Ensure that Team Leaders/Supervisors are demonstrating concern for the safety and comfort of their team and that they aren't waiting for complaints of accidents
Hazard Inspection
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Are all aisles and walkways clear?
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Take photo's of all identified issues
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Are all fire exits and fire fighting appliances unobstructed?
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Take photo's of all identified issues
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Are all staff wearing the required PPE?
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Take photo's of all identified issues
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Are all areas free of any trip hazards?
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Take photo's of all identified issues
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Is all machinery guarding in place? If you are unsure ask the worker to point out the safety features of the guarding.
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Take photo's of all identified issues
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Are all chemical containers labelled and or stored correctly?
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Take photo's of all identified issues
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Are all KSA's displayed in prominent positions throughout the factory?
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Take photo's of all identified issues
Walkthrough Questions
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What could go wrong with this machine - How would you control it?
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What training is required to operate this machine safely and when did you last receive safety training?
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Have you been provided with the necessary tools and equipment to complete the job safely?
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What inspections are conducted here to ensure the ongoing safe operation of the plant and equipment? Who conducts the inspection and how often?
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Are all hazards and incidents reported here and are you invited to participate in the investigation?
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List any details
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Are there any tasks that are awkward or cause you discomfort, what are they and how could they be improved?
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List any details
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Is productivity treated more importantly than safety here and if so, could you provide an example?
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List any details
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Does the work scheduling ever cause you stress and if so can you provide an example?
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List any details
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Do any tasks require you to rush and if so what circumstances typically cause this?
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List any details
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Would you be criticised if you stopped an unsafe task and if so could you provide an example?
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List any details
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Non Specific Walkthrough photo's
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Manager
