Ohs-Pr-09-03-F10 (A) Planned Job Observation Report
Ohs-Pr-09-03-F10 (A) Planned Job Observation Report
JOB/TASK: 2
DATE: 9/8/2021 TIME: 10:00 AM
NAME (Person Observing): IQBAL NAME (Person Observed): BAPUL ALAM
REASON FOR OBSERVATION
1 NEW WORKER 2 GOOD PERFORMER
3 POOR PERFORMER 4 WORKER WITH KNOWN ABILITY PROBLEM
5 RISK TAKER 6 ROUTINE OBSERVATION √
7 ACCIDENT/ INCIDENT (INJURY) 8 INCIDENT (DAMAGE)
EVALUATION
EVALUATION YES/NO/NA COMMENTS
1 SAFE AND LOGICAL STEPS FOLLOWED YES
2 RISK ASSESSMENT AND JOB SAFE PROCEDURE YES
CONDUCTED / ATENDED
3 WORK PERMIT AND / OR LOTO APPLIED YES
4 USED CORRECT TOOLS YES
5 USED CORRECT P.P.E. YES
6 WORK PLACE SAFE YES
7 CONSIDERED OTHE OTHER WORKERS IN THE AREA YES
8 WORK ORDERLY AND CLEAN UP YES
9 HAZARDS RECOGNISED AND CORRECTED NO During the measurement process of deep hole, the
employee was not using belt.
COMMENTS AND FINDINDS
During the measurement process of deep hole , the employee was not using belt which might lead to fall him in the deep excavation .
RECOMMENDATIONS
RECOMMENDATIONS YES/NO PERSON RESPONSIBLE SIGNATURE DATE
1 WRITE NEW JSP NO
2 MODIFY EXISTING JSP /PTW NO
3 MODIFY OR UPDATE RISK ASSESSMENT NO
4 REPAIR EQUIPMENT NO
5 REARRANGE EQUIPMENT / WORKPLACE NO
5 INTRODUCE NEW OR MODIFY OHS RULE NO
6 RETRAIN WORKER YES Ibrahim Ali
7 DO ERGONOMIC STUDY NO
8 OTHER:
REVIEWED WITH EMPLOYEE (AGREEMENT ON ACTION OF RECOMMENDATIONS)
Discussed with the employee about the safe means for performing his job and agreed
STRESS – PHYSICAL OR MENTAL --- INADEQUATE TOOLS AND OTHER EQUIPMENT ---
IMPROBER MOTIVATION / BEHAVIOUR --- INADEQUATE WORK STANDARDS ---
INADEQUATE SUPERVISION/LEADERSHIP --- ABUSE OR MISUSE ---
INADEQUATE ENGINERING/EQUIPMENT/SAFETY DEVICES --- INADEQUATE ERGONOMIC DESIGN ---