HINDUSTAN COCA-COLA BEVERAGES

. TBT AUDIT CHECK SHEET

Auditor(s) Name:

Toolbox talk Audited -

Time/Date:

Status (Yes
Sl.No. Checkpoint Remarks
/ No)

List of tool box topic available and well communicated at site

1

Adequate hazard communication displays ensured at

2 TBT talk location.

Is the space is adequate for conducting TBT with self distancing as

3 per Covid prevention Protocol.

Toolbox talks conducted on daily basis before start of work by

respective Contractor engineer / safety resource in local language /
4 language understood by all workforce.

Person conducting the tool box talk having adequate knowledge

about the topic and well communicated to work force.
5

Voice of the official by whom TBT is being conducted is audible to

6 all.

Risk involved in the activity with respect to work permit is well

discussed during TBT and workforce understood the risk in the
7
particular activity. Visible Participation of workforce in the TBT
noted or not?

Previous days incidents including violations observed discussed

8
during TBT to create awareness.

Safety concerns raised by workforce during TBT being resolved by

9
concerned engineer / supervisor or not?

Any BBS issues noted during/ after TBT and counselling done.
10

Compliance Status

SIGNATURE-AUDITORS