Safety Observation Tour Form：安全性观察的旅游形式.doc

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1、Location:ProjectNo.SOTNo.Crew:Company:Activity:Auditedby:Signed:Date:No.CategorySafetyDeviationsObservedPriorityH(High)=Immediatefix;S(Significant)=48Hours;M(Medium)=7-14Days;L(Low)=14-28DaysNo.CategoryActionItemsforFollow-UpAssignedtoCloseoutDateAuditeesi

2、gnoff:Date:ALLCOMPLETEDTOURS/AUDITSMUSTBESUBMITTEDTORELEVENTDEPT.MANAGER・AMONTHLYAUDITREPORTMUSTALSOBECOMPLETEDANDSUBMITTEDCategoriestobeconsideredCATEGORYACATEGORYBCATEGORYCCATEGORYDCATEGORYEPERSONALPROTECTIVEEQUIPMENTPOSITIONSOFPEOPLEERGONOMICSTOOLSANDEQ

3、UIPMENTPROCEDURESEyes&FaceEarsHeadHands&ArmsFeet&LegsRespiratorySystemTrunkStrikingAgainstStruckbyCaughtBetweenFalling(Working@Height)Temp.ExtremesElectricity/CurrentInhaling/Absorbing/SwallowingPostureType&NumberofMotionsLoadHandiedWorkAreaDesignTools&Gri

4、psVibrationTemperatureLightingNoiseRightforJobUsedCorrect・InSafeCond.LeadstaggedLadderstaggedSlingstaggedHarnesstaggedCraneoperationElec.protect!onScaffoldtaggedMobileequip・CertificationIsStandardPract・AdequateforJobIsStandardPract・Established?IsStandardPr

5、act.BeingMaintained?PermitsIsolationsSiteSpecificRARiskassessmentsMethodstatementTrafficManagementAreEmergencyPlansadequate?ContractorsInductionsCATEGORYFCATEGORYGCATEGORYHCATEGORY1CATEGORYJHOUSEKEEPINGENVIRONMENTALSAFETYSYS./COMMUNICATIONOBSERVATIONALTOUR

6、S/AUDITSOTHERGeneralstandardoftidiness_%?Iseveryth!nginorder?WelfarearrangementsWasteManagementHazardousWasteRecyclingarrangementsPolicydisplayedH&Sinfo.DisplayedonnoticeboardsSpeaktoEmployees/ManagersArethereanyoutstandingactionsfromlastaudit?Observer'sAp

7、proachNote:Observethengetthepersonasattention.Commentonwhattheemployeewasdoingsafely.Discussthepossibleconsequencesoftheunsafeact&asaferwaystodothejob.Gettheemployees9agreementtoworksaferinthefuture.Discussothersafetyissuesofthejob.OpenQuestionstoaskCouldy

8、ouhelpmebyexplainingwhatthisactivityisabout?Whatdoyouthinkaretheworsthazardsassociatedwiththisactivity?Whatdoyouthinkistheworstthatcouldhappen?Whatistheworstaccidentthathas/couldhappen?Whatarethehazardsaround