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> ISO WORK CARDS
ISO WORK CARDS
1. Preparation Phase
Ensure all necessary documents are available.
Verify the scope of work and requirements.
Identify all team members involved in the task.
Confirm the availability of tools and equipment.
2. Risk Assessment
Conduct a risk assessment for the task.
Identify potential hazards associated with the work.
Implement control measures for identified risks.
Review the assessment with the team.
3. Work Card Development
Create a work card outlining the tasks.
Include safety measures and emergency procedures.
Specify roles and responsibilities for each team member.
Ensure the work card adheres to ISO standards.
4. Training and Briefing
Provide training for team members on work card procedures.
Conduct a pre-job briefing to discuss the work plan.
Allow team members to ask questions and clarify doubts.
Confirm understanding and readiness of all personnel.
5. Execution Phase
Ensure all safety equipment is worn and functional.
Follow the work card step-by-step during execution.
Monitor compliance with safety measures and procedures.
Communicate any issues or changes to the plan immediately.
6. Documentation and Review
Document any deviations from the work card.
Collect feedback from team members after task completion.
Review the work card effectiveness and identify improvements.
Archive the completed work card for future reference.
7. Continuous Improvement
Analyze feedback and incident reports for trends.
Update work cards based on lessons learned.
Conduct regular reviews and audits of the work card process.
Encourage team suggestions for enhancing safety and efficiency.
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