SOC
Safety Observations and Conversations
Observer’s name:
KOC /ID No.:
Date Occurred:
Type of work Observed:
Key Safety Conclusions/Comments/Agreements Made:
Please enter Safety Observation
Check only when applicable
Good
Practice
Dept.: HSE (S&EK)
Duration:
Deviation
Comments
Plant
1.
2.
3.
4.
5.
6.
7.
Energy sources controlled
Plant well maintained
Leaks/spills contained
Protection from hazards in place
Access / egress clear
Layout and work locations safe
Housekeeping standard high
People
1.
2.
3.
4.
5.
6.
7.
Work location protected
Work positions safe
People competent
Hazards understood
PPE appropriate
Risk to others avoided
Distractions absent
Process
1.
2.
3.
4.
5.
6.
7.
8.
9.
Procedures valid
correct procedures used
Control Work standard applied
Control of Work requirements understood
Risk documented
JSA participation
Work well organised, systematic
Communication effective
Change managed safely
Performance
1.
2.
3.
4.
5.
work pressure does not compromise
safety
Safety priority messaged by leadership
supervision appropriate
Pace appropriate/safe
Safety performance recognised
SOC Steps
♥ 2007 BP International Ltd. All Rights Reserved
BPA-07-3-5
KOC is having Technical Agreement with BP