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PLANNED TASK OBSERVATION REPORT

JOB MANUAL SCALING

LOCATION

TRAINING
ASSESSOR

OPERATOR SAFETY AND OBSERVATION

SI NO ITEMS TO CHECK

Ensure proper use of PPE. Goggles & Gloves, self-rescuer, footwear


1 etc .

2 Was brief Risk Assessment carried out

3 House keeping adequate


4 ventiloation fan is working
Check scaling bar is of corret length ,straight, point and chisel end
5 sharp .
6 protective glove worn at all times during the scaling.

7 Area cleaned of all loose objects to prevent slipping and falling

8 Washed down to expose cracks and eliminate dust in the rock surface

Washed down from a safe position as loose could fall with water
9 pressure
10 Area checked for misfire
Ensure escape route available to prevent being trapped by fall of
11 ground
12 Start scaling from good ground to bad ground

Never scale under an unsupported roof , must be bolted to 1.5 meters


13 of face
14 Was any attempt made to scale out boot legs and misfires
15 On sidewalls and face was scaling carried out from top to bottom

16 Did operator have good footing and clear space behind for retreat

17 Was the rock tested by striking against the rock surface with scaling
18 Care taken to avoid injuries or damage
Scaled material has a place to fall & not deflected to cause injury /
19 damage

20 Watch for unexpected fall of loose

21 Was scaling bar held in the upright position when raising platform

REASON FOR OBSERVATION - 1) Accident follow -up 2) Training follow- up 3) Ha


experienced worker check 5) others

SI NO TASK OBSERVATIONS
Could any of the practices or conditions observed result in
property damage or personal injury?
1

2 Did the practices you observed comply with all of the


applicable standards that exist for this task ?

3 Were the methods and practices observed the most efficient


and productive ?

4 Have you properly complemented and /or reinstructed the


worker on these observations ?

5 Describe any follow -up actions I.e, Procedure , Method or Equipment you observed
consider changing in the interest of SAFETY, QUALITY, ENVIRONMENT O

Signatur : ----------------- (supervisor / observer ) Signature : ----------------- ( opera


ERVATION REPORT

AL SCALING

DATE

NAME OF PERFORMER

ND OBSERVATION

COMPLIED NON - COMPLIANCE


2) Training follow- up 3) Hazardous Task 4)

YES NO

Method or Equipment you observed that Managemnt should


ETY, QUALITY, ENVIRONMENT OR PROPERTY.

Signature : ----------------- ( operator )