### Supervisor Walkaround Checklist -- ISM

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  **Integrated Safety Management (ISM)**                       

  Understands work performed\                                  
    (ISM step 1 - Define scope of work)                        

  Analyzed hazards\                                            
    (JHA, read manuals, talked to subject-matter experts)\     
    (ISM step 2 - Analyze the hazards)                         

  Controls are appropriate to hazards identified in JHA\       
    (procedures & policies, engineering controls,              
  protective equipment)\                                       
    (ISM step 3 - Develop and implement controls)              

  Work is performed within controls\                           
    (follows procedures, knows what procedures to use)\        
    (ISM step 4 - Perform work)                                

  Knows feedback channels\                                     
    (changing conditions induces new hazards analysis,         
  knows who to tell about safety problems)\                    
    (ISM step 5 - Feedback & improve)                          

  **Familiarity with Job Hazards Analysis (JHA) document**     

  JHA lists tasks authorized to perform                        

  JHA lists hazards associated with those tasks                

  JHA lists controls                                           

  JHA authorizes work\                                         
    (if not on JHA, can\'t do the work)                        

  Knows contents of own JHA                                    

  JHA may point to other authorizations required\              
    (Activity Hazard Document, Biological Use                  
  Authorization, Radiological Work Authorization)              

  JHA is a working document\                                   
    (regularly updated as conditions change)                   

  **Work planning at ALS beamlines**                           

  Demonstrates work planning performed with beam line staff    

  Knows threshold for formal ALS work planning procedure       

  **Beamline operation**                                       

  Knows limits of authorized activities for beam line staff    

  Knows how to take beam line off-line                         

  Knows role of floor operators                                

  Understands beam line shielding policy                       

  Housekeeping                                                 

  **Familiarity with Experiment Safety Sheet (ESS)**           

  ESS is JHA for users                                         

  Knows whereabouts of current ESSs                            

  Knows end-station standing ESS                               

  Uses ESS to supervise user access to beam line               

  Uses ESS to track special hazards, special training          
  requirements                                                 

  Responds properly to abnormalities in ESS process            

  OJT for users, including hutch access training where         
  appropriate                                                  
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  Notes/Comments:

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Supervisor \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Beamline \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Date \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_