Task Observation Form

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Task Observation form

Main Form Details

Date: Time:

Task or activity:

Location:

Inspection team leader:


(Person conducting the PTO) Signature:

Inspection team member:


(Person being observed) Signature:

Contract company (if applicable):

Equipment involved (include plant number if applicable):

Risk management method used prior to starting this task:

o None o RA/FLRA o Work Permit o Safe Work Procedure


Hazard Targeted:

o None o Scaffolding
o Energy Isolation o Lifting and Rigging
o Working at Height o Excavation
o Confined Space Entry o Hot Work
o Mobile Equipment o Other:
o Electrical Safety
Planned Task Observation

Name of SOP, plan or procedure reviewed:

Critical controls checked (e.g. Correct tools used, correct work posture used, LOTOTO done, risk assessment done, Correct use of
PPE…what was done to make work safe?)

Is the latest RA/FLRA, procedure available for task?  YES  NO

Observation classification (tick box below):

 Safe behaviour  At risk behaviour  Safe condition  Unsafe condition


Task Observation form

Observation summary & immediate actions taken (if applicable)::

Issue

Issue relates to:

o Competency o Health and hygiene o Position of person(s) o Procedures


o Environment o Housekeeping o Tools and equipment o Other:
o Fitness for work o Work procedure o Work condition
Issue details:

Is this issue related to a Fatal Hazard? If YES, please choose below!

o None o Scaffolding
o Energy Isolation o Lifting and Rigging
o Working at Height o Excavation
o Confined Space Entry o Hot Work
o Mobile Equipment o Other:
o Electrical Safety
Planned Task Observation

Action assignment

Action required Assigned to Signature Due date Action approved Approver ( Min level HOD)

No pending actions o YES o NO


o YES o NO
o YES o NO
o YES o NO
o YES o NO
o YES o NO
o YES o NO
o YES o NO
o YES o NO
o YES o NO
o YES o NO
o YES o NO
o YES o NO
o YES o NO
o YES o NO

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