安全行为检查SafeActObservations(SAO)

1、 WesTrac China安全行为检查安全行为检查Safe Act Observations (SAO)内容内容Contents 目的目的 Purpose SAO 小组小组 SAO Team SAO目标目标SAO Target 检查步骤检查步骤 SAO Process 与员工互动与员工互动 Interact with the employees 改进行动改进行动 Corrective actions 安全行为检查是一种用于监控安全状态、识别和整改不安全行为及作业的程序，该程序鼓励在安全工作上人人有责、积极参与、齐心协力，共同创建安良好的全文化。 Safe Act Observations i

2、s a process for monitoring safe behaviour and identifying and correcting unsafe work practices/activities. It encourages ownership of the safety process, it encourages everyone to be involved in safety, and it develops team work and a safety culture.目的目的 Purpose SAO小组成员包括但不限于：安全代表、分公司经理、服务经理/主管、零件经理

3、/主管和其他受邀员工。 SAO Team should include but not limited to Safety Representative, Branch Manager, Service Manager/Supervisor, Part Manager/Supervisor and other invited employees, etc.SAO小组小组SAO 分公司经理SAO目标完成 Branch Managers SAO target met 每月至少参加一次SAO检查并保存记录。 SAO is to be completed every month and stored

4、in Site. 安全代表SAO目标完成 Safety Representatives SAO target met 每两周进行一次SAO检查并保存记录。 2 x Formal SAO to be completed every month and stored in Site.SAO目标目标SAO Target 确定需要检查的工作任务； Identify Job Task to be observed within work area. 登陆WTC内网打印SAO检查表； Open WTC Intranet and print SAO prompt sheet.Path: http:/ 召集S

5、AO检查小组人员（至少两人）； Assemble SAO Team (minimum 2 people) 进行SAO检查并在检查表上记录结果。 Conduct SAO and document findings on the printed form检查步骤检查步骤SAO Process 当发现员工安全工作时 When someone is working safely 一开始时对所看到的给予肯定评论； Start with a positive comment on what you see. 认可安全的行为； Recognize good performance. 从安全的角度讨论任何存在

6、的问题； Discuss safety aspects including any safety problems. 可以进行哪些安全改进？ What safety improvements can be made? 感谢员工所付出的努力。 Thank people for their efforts.与员工互动与员工互动Interact with the employees 当发现员工不安全工作时 When someone is working unsafely 观察并引起该员工的注意； Observe and then get the persons attention. 立即告知该员工其

7、存在的不安全行为； Inform the employees of unsafe behaviour immediately. 讨论不安全行为和可能产生的后果； Discuss the unsafe practice (act) and possible consequences. 针对该问题与员工一起制定整改措施。 Develop corrective action for unsafe behaviour within employees.与员工互动与员工互动Interact with the employees与员工互动与员工互动Interact with the employees 警

8、惕不安全行为在员工发现你进来检查时突击改正； Be alert for unsafe practices corrected as soon as you enter an area. 以积极的建议作为开始 认可并鼓励良好的工作表现； Start with a positive comment on what you see Recognize good performance 用提问的语气沟通 如果将会发生什么？ Develop a questioning attitude what could happen if.? 将“整改建议”记录在SAO检查表上并立即给与反馈； Record “Action comments” on the SAO form and give immediate feedback. 在SAO检查中发现的问题需填写在线安全问题报告系统以跟踪改进。 Findings from SAO should be filled in the on-line Safety Issu