Correct Personal Protective Equipment?

Alert #
Audit of Worker Attitude to HSE
Head, Eyes, Face & Ears
TASK DESCRIPTION Hands & Arms
Feet & Legs
WORKGROUP OBSERVED NO OF PEOPLE Respiratory System
INVOLVED IN TASK Body
LOCATION OF OBSERVATION Workplace risks identified?
Slips, Trips or Falls
 POSITIVE ACTS OBSERVED Tick if all SAFE Struck by objects
Caught between moving objects
Contacting hot/cold surfaces
Absorbing, Swallowing dust/chemicals

Observation of task
Fire & Electrical
Environment – Drainage, Bunds, Erosion
Housekeeping & Environmental (incl Spills)
Materials Handling (incl Hazardous Materials)
Ergonomics?
Posture/Repetitive Motions
 ACTIONS TAKEN TO ENCOURAGE CONTINUED SAFE PERFORMANCE Manual lifting methods
Work area design
Vibration
Lighting, Noise, Temperature
Tools and Equipment?
Right for the job
Correctly used
In safe condition
Environmental
Litter, Waste, Hazardous Substances (EIP05)
 NEGATIVE ACTS OBSERVED Tick if any UNSAFE Preserve Natural Environment (EIP05)
Hydrocarbon Controls (EIP10)
Non Process Waste Disposal (EIP03)

Discussion with employee

Procedures?
Procedures adequate
Procedures Known/understood
Procedures followed
Hazard analysis completed
 IMMEDIATE CORRECTIVE ACTIONS / PREVENTATIVE ACTIONS Work permit/environmental permit completed
Appropriate and up-to-date licenses for the task
Appropriate inductions attended

Standards followed?
General HSE systems
Confined Space & Working at Heights
Electrical Safety
Isolation
Vehicles & Driving
Environmental Standards
OBSERVER: Assign to: Most likely consequences of unsafe act - Tick item(s)
Name: Signature: Environment damage Fatality
Minor injury Equipment Damage
Time taken for observation (minutes): Date and time of observation: Serious injury Occupational Health Risk
# Tick if there is HSE non compliance or risk
Version 16