Observation Operator Driver Surveyo

Observation Operator Driver Surveyor Comments / actions to be taken SAFE UNSAFE 1 Transport equipment
1.1
Check of transport equipment
X
X
2 Site instructions
2.1
Operator adheres to site rules and is example for driver
X
2.2
Operator witnesses whole (un)loading activity
X
2.3
Driver reports to gate and received site instructions
X
3 On-site driving and parking
3.1
Safe driving behaviour
X
3.2
Parking instructions followed
X
X
4 Personal protective equipment (PPE)
4.1
Operator and driver wearing required PPE
X
X
5 Emergency preparedness
5.1
Site safety equipment location indicated and noticed
X
X
6 Documentation, marking and labelling
6.1
Documentation, labelling and marking checked
X
6.2
Documentation, labelling and marking complete and in compliance
X
7 Product samples
7.1
Sample present and handed to operator
X
7.2
Sample present and handed to driver
X
7.3
Sample taken from land tank
X
7.4
Sample taken from transport equipment
X
8 Working at height
8.1
Site instructions followed
X
X
8.2
Sufficient fall arrest present
X
X
9 Tank capacity
9.1
Capacity of land tank checked
X
9.2
Capacity of transport tank checked
X
X
10 Equipment under pressure
10.1
Pressure checked before making or breaking connection
X
X
11 Loading of liquids in multi compartment tanks
11.1
Load plan checked with capacity of compartments
X
X

Hasil (Bahasa Indonesia) 2:

Pengamatan Operator driver Surveyor Komentar / tindakan yang akan diambil AMAN AMAN 1 Alat transportasi
1.1
Periksa peralatan transportasi
X
X
2 petunjuk Situs
2.1
Operator mematuhi aturan situs dan contoh bagi pengemudi
X
2,2
saksi Operator keseluruhan (un) memuat aktivitas
X
2.3
laporan driver gerbang dan situs menerima instruksi
X
3 di lokasi mengemudi dan parkir
3.1
perilaku berkendara yang aman
X
3,2
petunjuk Parkir diikuti
X
X
4 alat pelindung Diri (APD)
4.1
Operator dan sopir mengenakan diperlukan PPE
X
X
5 Darurat kesiapan
5.1
lokasi situs peralatan keselamatan ditunjukkan dan melihat
X
X
6 Dokumentasi, penandaan dan pelabelan
6.1
Dokumentasi, pelabelan dan menandai diperiksa
X
6.2
Dokumentasi, pelabelan dan menandai lengkap dan memenuhi
X
7 sampel Produk
7.1
sampel hadir dan menyerahkan ke operator
X
7.2
Contoh hadir dan diserahkan kepada sopir
X
7.3
Contoh diambil dari tanah tangki
X
7.4
Sampel diambil dari peralatan transportasi
X
8 Bekerja di ketinggian
8,1
petunjuk Situs diikuti
X
X
8.2
yang cukup penangkapan jatuh hadir
X
X
9 tank kapasitas
9.1
kapasitas tangki tanah diperiksa
X
9,2
kapasitas tangki transportasi diperiksa
X
X
10 peralatan bawah tekanan
10.1
tekanan diperiksa sebelum membuat atau melanggar koneksi
X
X
11 Pemuatan cairan dalam tangki multi-kompartemen
11,1
rencana Beban diperiksa dengan kapasitas kompartemen
X
X