Witron Safety Conversation

• Site conducted

  Redbank ADC

  Kemps Creek ADC

• Conducted on

  Date

• Prepared by

Introduction- Make it POSITIVE

• Ensure you introduce yourself. Confirm whether the person has the time to stop the task and have a conversation.
  Is it safe to stop work?
  Build rapport with the person.

• Ask the person if they can take the time to assist you.

  Yes

  No

  N/A

• Details of the person you are holding a conversation with:

• Name:

• Role:

  Select OM- Operator Maintainer EM- Electromechanical Technician CI- Continuous Improvement PTM/MTM- Production/Maintenance Team Manager Other

  • OM- Operator Maintainer
  • EM- Electromechanical Technician
  • CI- Continuous Improvement
  • PTM/MTM- Production/Maintenance Team Manager
  • Other

HAZARD & RISK ID- A chance to identify and discuss hazards and risks that relate to the task

• Use open ended questions to clarify and gain understanding.

• Thinking About The Task- What are the risks or hazards that this task exposes a person to?

• Add a photo of the work area/fault/task if relevant:

  Media

• ASK- If something went wrong with this task, what could happen as a result

• ASK- What are the main controls in place to reduce the risk of this scenario happening?

• Are the controls effective? If not, describe how they might be improved?

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• Yes

  No

  N/A