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PTO New

This document is a risk-based planned task observation form for Basil Read Mining Division and its subsidiaries, Blasting & Excavating and Hytronix. The form includes sections to record the observer, person observed, their supervisor, the planned or unplanned nature of the observation, applicable risks and their ratings, and questions to evaluate the worker's competence and compliance with standards, efficiency of methods, potential for injury or damage, and need for follow-up. Space is also provided to note any procedures, methods, or equipment that could be improved and any practices requiring compliments or corrections.

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roland
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152 views1 page

PTO New

This document is a risk-based planned task observation form for Basil Read Mining Division and its subsidiaries, Blasting & Excavating and Hytronix. The form includes sections to record the observer, person observed, their supervisor, the planned or unplanned nature of the observation, applicable risks and their ratings, and questions to evaluate the worker's competence and compliance with standards, efficiency of methods, potential for injury or damage, and need for follow-up. Space is also provided to note any procedures, methods, or equipment that could be improved and any practices requiring compliments or corrections.

Uploaded by

roland
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BASIL READ - MINING DIVISION

RISK BASED PLANNED TASK OBSERVATION


SUBSIDIARIES: BLASTING & EXCAVATING; HYTRONIX.

Date: Task:
Reason for Observation (Tick Applicable)
Name & Surname Signature

Observer: New Employee On the job training

Person
Over Performance Under Performance
Observed:

Supervisor: Planned Unplanned

Planned Task Observation

Was it applied?
Risk
Step Number Step Description Unwanted event Why was it not applied?
Rating
Yes No

Answering the following after observation Yes No Comments

Is the worker considered to be competent to perform the task?

Did the practices you observed comply with all of the applicable standards that exist for the task?

Were the methods and practices observed the most efficient and productive?

Could any of the practices and conditions observed result in property damage or personal injury?

Should a follow-up observation of this worker or task be made in the near future? If yes, please comment.

Describe any standard of procedure, method of equipment you observed that should be considered changed in the interest of Safety, Quality and Productivity.

Describe below any practices or conditions that deserve compliments or corrections (Remedial Action)

SFD.16008
REV: 3
DATE: 13/03/19

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