NEBOSH IGC 3 Example Observation Sheets

Name:
Sheet Number: 1
Place Inspected:
Date:

Observations

List hazards, unsafe practices and good practices found

Action to be taken (if any)

List any immediate and long-term actions required

Priority

1 = immediate
2 = medium
3 = long-term
Housekeeping -

Corridors –

2 x chairs in gangway
Return to classroom area
1
1 x brush angling into gangway
Return to stores
1
2 x fire extinguishers on floor in gangway
Mount on wall hangers provided
1
1 x electrical cable from TV across walkway
Coil and store properly on the TV
1
2 x weights from hydraulic m/c on walkway
Return to storage tray on machine
1
1 x cable from overhead projector on floor
Coil and store properly on projector
1
1 x sump pump protruding into floor @ workbench
Move completely under bench.
Investigate proper storage
1

3
2 x wooden blocks in middle of floor
Move to safe area
1
1 x fisher regulator propped against workbench
Lay down flat, outwith walkway.
Investigate proper storage facilities
1

3
Various items on floor at lockers
Remove to suitable storage.
Investigate proper storage facility.
Arrange training and supervision.
1

3

2
Flat bars protruding into walkway from under workbench
Move completely underneath bench
1
Welding equipment hoses on floor at welding bay.
Store immediately coiled on equipment holder.
Check for damage.
1

1
Cable from electric motor on floor at welding bay.
Coil and store properly on motor.
1
Stand propped at angle against workbench.
Remove and store properly.
1
Pump in middle of floor at guillotine machine.
Remove and store properly.
1
Guillotine machine handle protruding into corridor.
Relatch and lock in safe position.
1
Work cabinet door open in middle of workbench area.
Close and lock door.
1

Machinery -

1) Drill (Medding)

Shield broken

Do not use machine until light and shield are repaired.
1
Light inoperative

Replace guard and secure
1
Sign advising safety obscured

Remove rag obscuring safety signs.
1
Belt drive exposed – guard