This document appears to be a planned task observation worksheet for evaluating safety practices and potential barriers. It includes categories for personal protective equipment, body positioning, tools, job planning, work environment, safety procedures, and other issues. Observers are to note what safe practices or risks are observed, and any potential barriers to safe practices according to reference numbers that seem to indicate common reasons workers may not follow certain safe practices.
This document appears to be a planned task observation worksheet for evaluating safety practices and potential barriers. It includes categories for personal protective equipment, body positioning, tools, job planning, work environment, safety procedures, and other issues. Observers are to note what safe practices or risks are observed, and any potential barriers to safe practices according to reference numbers that seem to indicate common reasons workers may not follow certain safe practices.
This document appears to be a planned task observation worksheet for evaluating safety practices and potential barriers. It includes categories for personal protective equipment, body positioning, tools, job planning, work environment, safety procedures, and other issues. Observers are to note what safe practices or risks are observed, and any potential barriers to safe practices according to reference numbers that seem to indicate common reasons workers may not follow certain safe practices.
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