Documents Comments Yes/No Risk Assessments Safe systems of work Permit to work systems Policy and procedures Records Comments Yes/No PPE inspection records Equipment maintenance records Plant maintenance records Training records http://www.sheilds.org 1 Active Monitoring - Exercise 2 Continued Active Monitoring Checklist Locations! Comments Yes/No Inspection of physical location Inspection of computer workstations Inspection of workers booths etc Inspection of working environment ie is there a risk of in!ury from moving vehicles etc Activit" Comments Yes/No Actual observation of a task"!ob being carried out by a worker o Is right method being used o Is safe system of work being followed o Is personal protective equipment being worn #if so is it being worn correctly$ http://www.sheilds.org 2 http://www.sheilds.org 3