Professional Documents
Culture Documents
Pag
e
0000 000 1
Date Survey Time (5-15 minutes) Time of Day: AM PM Night Area visited Survey N
TCF Works Site Prepar. Piling Civil Works Fire Proof Steel Structure Mechanical Piping Underg.
Piping Prefab. Piping Erection Electrical Instrument Painting Insulation Equip. Lifting Catalyst
Building Tanks & Silos Precomm. Commissioning NDT/PWHT Scaffolding Transport Other
AT NOTES POSSIBLE
ITEM BEHAVIOUR SAFE Specific Unsafe Acts Observed /
RISK Improvement Actions Agreed
BARRIERS
1. Adjusting PPE
PEOPLE
2. Changed Work Position
REACTION
3. Rearranging / Stopping Work
4. Head Protection
5. Eyes / Face Protection
6. Foot Protection
7. Hands Protection
PPE
8. Ears Protection
9. Respiratory Protection
10. Working Clothes
11. Other Body Protection
12. Harnesses – Anchor Point
13. Attention / Keeping Eyes on the Job
14. Clear of Pinch Point (Aware of moving parts)
POSITION 15. Stabilized Surface
OF
PEOPLE 16. Out of Line of Fire (unexpected hazards)
17. Walking / Pedestrian
18. Handling and Lifting
19. Ascending / Descending
20. Posture / Repetitive Activity
21. T/E Suitable for the Job
TOOLS /
EQUIPMENT
22. T/E Used Properly
23. T/E In Safe Condition
24. Job Planning / (JHA,PTW, TBM, MSDS)
25. Short Cuts (Procedure / Rule not applied)
JOB 26. Access / Egress
FACTOR 27. Protective Defenses (Barricade, Signs, LOTO)
28. Fire Prevention and Fire Fighting
29. General Site Hazards Awareness
30. Cable, Cord and Hoses
HOUSE 31. Materials Storage / Tool Box
KEEPING – 32. Waste Disposal
ENVIRON
33. Spills Management
MENT
34. Dust
35. Noise
Barriers: Culture, Peer pressure, Complacency - Overconfidence, Disagree to be at risk, Distracted, Environment, Facility equipment condition, Procedure,
Time pressure, Training, Personal Factor