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AVON PPP

PLANNED TASK OBSERVATION WORKSHEET

Name of person performing the task ______________________ Date: _______________


Location: __________________________________________
Task being performed: _____________________________
No of people observed: ______________
Name of observer: __________________________ BARRIERS BARRIER
REF No
No KEY SAFE PRACTICE KSP SAFE AT BARRIER Thinks this way is safe 8.1
REF RISK Disagrees with observer on safe practice 8.2
No Doesn’t think a specific work practice 8.3
1.0 PERSONAL PROTECTIVE EQUIPMENT applies to the task that he is doing
Hand Protection 1.1 Personal choice / taking short cuts 8.4
Eye and Face Protection 1.2 Aware of hazard / too rushed / extra work 8.5
Head Protection 1.3 No specific safe practice defined for the 8.6
Foot Protection 1.4 job
Hearing Protection 1.5 Inadequate PPE / Safety Equipment 8.7
Respiratory Protection (SCBA) 1.6 Unaware of Risks associated with work 8.8
Personal Floatation Devices 1.7 location
Fall Protection 1.8 Unaware of risks associated with work 8.9
Overalls 1.9 Lost focus / not thinking about task at 8.10
Confined Space Monitoring (Gasses, etc) 1.10 hand
2.0 BODY USE AND POSITION Different design of facilities or equipment 8.11
Line of fire 2.1 needed
Pinch Points 2.2 Proper tool not available 8.12
Mobility – eyes on walkway / path 2.3 Supervisor supports doing job this way 8.13
Eyes on work being performed 2.4 Current work process / system 8.14
General Ergonomics 2.5
3.0 TOOLS
Tool use / Selection 3.1 COMMENTS KSP No
Condition of Tools 3.2 WHAT / RISK OBSERVED / BARRIERS
Storage of Tools 3.3
Use of ladders and stairs 3.4
4.0 JOB PLANNING
Toolbox / Crew Talk done or attended 4.1
Correct Work Permit in Place 4.2
Permits / SWP / Risk Assessments 4.3
communicated
Lockout / Tag out done correctly 4.4
5.0 WORK ENVIRONMENT
Walking / Working surfaces 5.1
Housekeeping 5.2
Spill Prevention / waste control 5.3
Barriers / Signage / Guards 5.4
6.0 SAFETY PROCEDURES
Familiar with / understands Emergency 6.1
Procedure
SOP’s or SWP’s 6.2
Crane Operations / Lifting Equipment 6.3
Rigging Practices 6.4
Material Handling 6.5
Boatswains Chair 6.6
Hoists 6.7
Transporting of Material 6.8
7.0 OTHER ISSUES
7.1
7.2

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