Hand Tools

Date: Observer:
Department of Observer: Section:
Name of Employee Employee Number of
Observed: Observed:
Machine / Equipment: How Often Is Task Done?
Is There A Written SOP for This Task? Yes ☐ No ☐ SOP Number: (If Yes)

Item Yes No Comment

Are all tools kept in a good, safe and
1 ☐ ☐
clean condition?
Are any home-made tools used?
(unless it has been made for a specific
2 job and is safety tested and approved by ☐ ☐
the Engineering Manager and Client
Engineer)
Is an inventory kept of all tools used on
3 ☐ ☐
site and returned to stores?
4 Are tools inspected before use? ☐ ☐
Are damaged, worn, defective tools
5 ☐ ☐
reported and removed from site?
6 Are all tools utilized in a safe manner? ☐ ☐
Are all tools utilized for the purpose for
7 ☐ ☐
which it was intended?
Has all the correct PPE been used while
8 ☐ ☐
utilizing hand tools?
Are striking tools (hammers) being
9 ☐ ☐
utilized safety and correctly?
Are struck tools (Chisels, punches,
10 flogging spanners or wedges) being ☐ ☐
utilized safety and correctly?
Are all new tools reported to the Safety
11 ☐ ☐
officer to be placed on the tool register?
Are any power tools / portable electrical
12 ☐ ☐
tools utilized?
Are power tools / portable electrical
13 ☐ ☐
tools inspected before use?
Are all power tools / portable electrical
14 ☐ ☐
tools utilized in a safe manner?
Are all power tools / portable electrical
15 tools utilized for the purpose for which it ☐ ☐
was intended?
Suggested Corrections (To Be Completed by The Person Conducting the PTO / CTO / BTO)

New SOP
Yes ☐ Yes ☐ Use Yes ☐ Engineering Yes ☐ Re-Train
Yes ☐ Placement of
Yes ☐
Revise SOP? different change
required? worker? worker?
No ☐ No ☐ tools / PPE? No ☐ required? No ☐ No ☐ No ☐

Responsible: Responsible: Responsible Responsible: Responsible: Responsible:

Due Date: Due Date: Due Date: Due Date: Due Date: Due Date:

Signatures
Observation Conducted
By:

Reviewed with Worker:

Name and Surname Signature Date

Doc. No.: RMH/HMS/PTO008 Rev.: 1 Page 1 of 1

Date: 11/2018 (Tmplt 08/2018)