SMAT July David Q.docx

SMATSafetyManagementAuditToolSiteDateAuditorPanyu9,nJuly,2014DavidQingYe/JimSissonTimeSUrlTimeFinishSMATN,.SateActsN-.UnsafeActsN-.U11MfeCond12:0013:00No.PeopleObservedNo.PeopleContacted30111ReinforcementofsafebehaviourssuchastheuseofPPE,housekeepingandtheuseofsafemethodsandproceduresisthemosteffectiveformofSMAT.Ifyouseeanyunsafeact,expressconcernfortheinjurypotentialandtrytoestablishwhythisbehaviouristakingplace.(Awareness,lapse,training,supervision,habit).Canrtberesolvednow?Indicateontheformtheclassificationofcontact(E=Employee,M=ManagerorSupervisor,C=Contractor).ObservationCategories(Cat)GuidanceonPage2APc>S<lKX15QfPooplcBPPECProceduresandHousekeepingDToolsandEqupmcnrEReactionsXPcoptePositiveItems:SafeActs/ConditionsNo.Who.EMCWHAT,WHERE-WasGoodBehaviourReinforcedCat1EOperatorwaswearingthecorrectPPEforthetask,andwasawareoftheneedtowearit.B2EOperatorwasfullyawareoftherecentFirstAidIncidentonthemixer.ThecountermeasureofreducingtherollerspeedhadapositiveimpactbyreducingtheamountofdustbeingemittedfromtheMixer.Tishadmadehisworkingenvironmentmuchbetter.HehadbeenfullybriefedontheissuessurroundingthefirstaidincidentB,C3ETheoperatorwasfullyawarethattheMixingFloorwasamodelareaandforsafetyandthepurposeofthesvork.Hecommentedthatsafetyhadimprovedalotinthelastyearanditwasgdforhimandhiscolleaques.CPossibleUnSafeActsNo.Who.EMCWHAT,WHERE-OutcomeofanyDiscussion-ActionstakenActioncompiledOfdofcrcdC恒Vhen)CatUnSafe/UnsatisfactoryConditionsNo.WHAT,WHERE-OutcomeofanyDiscussionActionstakenActionCompAeledorcfer11dCMMVten)Cat1OperatorwaswearingthecorrectPPEasrecommendedinthefirstaidinvestigationbutitwasnotedthathisglasseswerepoorlyfitted.Thebottomoftheglassesweresittingonthemetalstrapofthefacemaskandslippingdown.TheresultwasalargegapatthetopoftheGlasses,intheeventofadustemissionthedustcouldenterhiseye.ThecombinationoftheglassesandglassesneedsreassessedtoensuretheyarecompatibleDavid1.el30thAugustBCategoryAPositionsofPeople：PotentialforStrikingagainstStruckByfallingobjects.VCh匕ICS(He,Trappedbetween.Falling,ContactWithTemperatureExtremes,ContactwithEtectricity,InhalingDustfFumes.Pos1ure'1.ifting,Twsting,RepetibveMotions,ManualHandingInjuries.(UneotFre)CategoryBPersonalProtectiveEquipment:EyesandFace.Ears.Head.Ha11sArms,f«a11d1.egs.RepiraxySystem.Trunk.AppropriateClothing.No!beingWofnorstoredcocrect.Ingoodcondition,mainiainedCnrraertYCategoryCProceduresandHousekeeping:ProceduresInadequateforJob.ProceduresNotKnownUnderstood.ProceduresnotFollowed.DrivingstandardsandpedestrianactionsSaleaccessk>equipment,foo!pai,handrails.Isdalionandpermityswmsusedrrec!,1.ocalsafelysgnage,1ormatonandi11struakxsHousekeeping(trips,slipsorloaners)andstoragePfOMrns.ContractorsandKxnpsinductedandmonikodCategoryDToolsandEqUiPmentRMtf(Xjot,usedcorgc!,11satecondition.Machinerysaf&tystandardsapplied.Vehcte,IaAJers.rackng.IlWngequpment.etectrcaJequipmenttireequpmem.Ilftngequipment,pressuresy&efns,sxage<aitJsatrequiredstandard?Allotherworkp/ace©nvironmenuistandards11c*u<Jng©rrployw<aiiUsatagoodstarx½rd.CategOryEResctionsOfPplVenyouarrive-forexampleAdjustingProtectiveEquipmentChangingPosition.Rearrangingth©Job、StcppngtheJob.ImpIcniQntingSakKysystems(IsolationClC),GUlDEIJNEFORDISCUSSION1. Whichisthemostcriticaltaskofyourjobandwhicharethemainrisksofdoingthat?2. WherearelocatedtheSOP'sandworkinstructions?3. Whatdoyoudowhenyounoticeasafetyorenvironmentalrisk/hazard?4. Whendidyourecentlydiscussofsafetymatterandwhichinformationdidyoureceive?5. WhySafetyissoimportantforyouandourcompany?6. Howdoyouinvolveyourcolleaguesinthesafetyprocess?AuditeeReaction:PositiveFeedback:YESQNOREMEMBERTOTHANKTHEOPERATORSFORTHETIMETHEYHAVEGIVENYOUANDENSURETHATTHEIRSUGGESTIONSWI1.1.BEASSESSED. TheAuditorisresponsibleforissuingthecompletedSMATtotheresponsibleheadofthearea. ResponsibleHeadofthearea:EnteringthecountermeasuresinAreaActionPlan.Positive!SafeConductandtheunsafeconditionsloggedontotheKAI/KPI(scorecard);includingthedirectactionscarriedout.