SAFETY OBSERVATION TOUR

(Observations During SOT)

Observers Name: M.P.SINGH
Date: 28/09/06

Location: CM CCR
Activity: MILL OPERATION

Please tick in appropriate column

Behaviours

Safe

Hazard recognition before commencing the work

Active Safety Supervision

Unsafe

Isolation and Tagging

Driving & Operation

Body Posture & Position of People

Personal Protective Equipment

Others (Pl. Specify)
PANEL DOORS ARE KEPT OPENED
PANEL DOORS ARE OPENED FOR ADJUSTING THE FEED
RATE AS ADJUSTMENT CANT BE SEEN FROM OUTSIDE THE
PANEL
LOOSE WIRES ARE HANGING IN & AROUND THE PANEL

Conditions

Safe

Work Permit System

Unsafe

Work Place

Tools & Equipment

Training & Hazard Communication

Mechanical Handling

Housekeeping

Others (Pl. Specify)

UNWANTED MATERIALS ARE KEPT BEHIND THE PANEL
440V SUPPLY ISOLATOR IS EXPOSED DURING WORKING IN
THE PANEL
HOUSE KEEPING NEEDS IMPROVEMENT

Roadblock / Barrier:

SAFETY OBSERVATION TOUR

(Action on Observations of SOT)
Positive Feedback on Safe Behavior & Condition
ACCEPTED THE POINTS RAISED DURING SOT

Agreed Opportunities to improve on Unsafe Behaviours & Conditions

STARTED REMOVING UN-WANTED MATERIAL FROM CCR & IMPROVED THE HOUSE KEEPING
UPTO SOME EXTEND DURING THE SOT

Actions to remove Roadblocks / Barriers

PROPER ATTENTION / TRAINING IS REQUIRED
TO DEVELOP SAFETY CULTURE

No. of Safe Behaviours:

No. of Unsafe Behaviours:

No. of Unsafe Conditions:

No. of Safe Conditions: