SAFETY OBSERVATION TOUR

(Observations during SOT)

Observers Name: M.P.SINGH & B.K.SINGH
Date: 27/03/06

Location: COAL MILL 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)
WATER JUG WAS KEPT ON THE ELECTRICAL PANEL
OBJECTIONABLE ITEMS ARE KEPT IN THE FIRST AID BOX
SAFETY POSTER WAS KEPT ON THE FLOOR IN
OBJECTIONABLE CONDITION

Conditions

Safe

Work Permit System

Work Place

Unsafe

Tools & Equipment

Training & Hazard Communication

Mechanical Handling

Housekeeping

Others (Pl. Specify)

PANEL DOORS ARE KEPT OPEN & ARE FULL OF UNWANTED
MATERIAL
EXPERT SWITCH IS HANGING, TO BE FIXED PROPERLY
LIGHTING WIRES ARE LOOSE HANGING & ARE EXPOSED
HOUSE KEEPING NEEDS IMPROVEMENT

Roadblock / Barrier: INSIDE CONDITIONS ARE NOT FAVARABLE

SAFETY OBSERVATION TOUR

(Action on Observations of SOT)
Positive Feedback on Safe Behavior & Condition
ACCEPTED THE POINTS RAISED DURING SOT & PROMISED TO COMPLY AT THE EARLIST

Agreed Opportunities to improve on Unsafe Behaviours & Conditions

IT WAS INFORMED THAT NO ACTION HAS BEEN TAKEN TO IMPROVE THE HOUSE KEEPING EVEN
AFTER SEVERAL REMINDERS

Actions to remove Roadblocks / Barriers

PROPER ATTENTION IS NEEDED

No. of Safe Behaviours:

No. of Unsafe Behaviours:

No. of Unsafe Conditions:

No. of Safe Conditions: