TAI - VISIBLE FELT LEADERSHIP

Construction Visible Felt Leadership: Management Observation Sheet Area: Date:

Contractor:
A. Safety Management Information Boards (SMI Boards) Yes No N/A Deviation Actions Taken + Close out date Commendations
01 Is there a SMI Board posted in each area? (Praises given)
02 Are the relevant Risk Assessments (RA) displayed?
03 Are required Safe Work Procedures (SWP) posted?
Is the Daily Safe Task Instruction completed and signed for today?
04
(DSTI)
05 Is the Supervisors' name and cellphone information displayed?
06 Is the relevant Method Statement for the activity posted?
07 Is the relevant permits posted when required?
B. Area Yes No N/A COACHING
01 Is safe access and egress provided to all working areas?
02 Is good housekeeping evident?
03 Is safe stacking and storage practice evident?
04 Are safe working platforms / walkways provided?
05 Is there a first aid box and relevant signs in the work area?
06 Is there adequate and correct safety signs posted in identified areas?
07 Is correct cable management implemented?
C. Workforce Yes No N/A
01 Are they issued with the correct PPE, and do they use it?
02 Are they aware of the hazards associated with the task being performed?
03 Do they know the emergency evacuation procedure?
D. Supervision Contractor Yes No N/A
01 Is the supervisor visible in the work area?
02 Is the supervisor aware of the SHE Specification for Construction?
03 Do they know the contents of RA's and SWP's?
E. Critical Few Yes No N/A DETAILS
01 Safe lifting and rigging practices?
02 No overhead lifting conducted?
03 Is scaffolding safe and correctly tagged? Completed by (Print name)
04 Harnesses attached in elevated positions?
05 Are tools and equipment secured in elevated positions?
06 No overhead work conducted? Signature
07 Is barricading erected where required?
08 Is the barricading in the area to standard?
09 Tools and equipment safe and inspected? Received by (Constr. Manager)
10 Is the maching guarding in the area adequate?
11 Lock-outs and permits in place?
12 Isolation in place and correctly implemented? Date
13 Is SME inspected and in safe working condition?
Compliance Percentage (%)
14 Is LDV inspected and in safe working condition?
15 Is a Flagman present and performing correct duties? Yes No N/A
Total
16 Is adequate fire figting equipment available and utilised? 0 0 0
17 Is the fire figthting equipment regularly inspected and serviced? % 0% 0% 0%
18 Is the applicable permit approved and available? Safe 0%
19 Is welding screens and welding blankets utilised during hot work? At-Risk 0%
20 Is the excavation "made safe" and to standard?
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