Knowella

Felt Leadership Tour Record

Records a senior manager spending time on the floor talking about safety, and what they heard. Run monthly per manager. Completed by the manager. Its value is entirely in whether the things people raised actually change.

KnowSafeRecordSAF-169
Completed by
the manager
Raised
At the moment the event happens, rather than reconstructed

Summary

In short

  • A felt leadership tour record is a record used in KnowSafe that records a senior manager spending time on the floor talking about safety, and what they heard. It is built against ISO 45001 cl.5.1 and forms part of the Safety Culture and Engagement programme.
  • Run monthly per manager. Completed by the manager.
  • The template holds 39 fields across 5 sections, with what was heard repeating for each entry.
  • Scoring is actions from tours, where high is good.
  • ISO 45001 is occupational health and safety management systems. The international standard for managing worker health and safety. Certifiable, and the backbone of most of this library.
  • It connects to the rest of the library: links Observations, Actions.

What it is

What it is

What is a felt leadership tour record?

A felt leadership tour record is a record used in KnowSafe that records a senior manager spending time on the floor talking about safety, and what they heard. It is built against ISO 45001 cl.5.1 and forms part of the Safety Culture and Engagement programme.

When is a felt leadership tour record completed?

A felt leadership tour record is completed at the moment the event happens, rather than reconstructed afterwards. Run monthly per manager.

When to use it

When to use it, and when not to

This record is one step in a larger programme. Using it for work that belongs to a neighbouring template produces records that are hard to report on later.

Use it for

  • The event or activity this record covers has occurred, or is about to
  • The workspace is being set up, or the register needs an entry added or retired
  • You are running the Safety Culture and Engagement programme and this is one of its steps
  • A linked record needs this one to exist: links observations, actions

Not for

  • Safety Climate Survey, which measures how people actually experience safety here, covering trust, reporting, pressure and whether stopping work feels possible.
  • Safety Conversation Record, which records a short two way conversation about how a job is going and what makes it harder to do safely.
  • Recognition and Reward Record, which records recognition given for good safety practice, a good catch or a difficult stop work call.
  • Anything outside KnowSafe, which belongs in the workspace that owns that process

Standards

What it is built against

ISO 45001Occupational health and safety management systems

The international standard for managing worker health and safety. Certifiable, and the backbone of most of this library.

ISOInternational Organization for Standardization

A voluntary international standard. Widely adopted, often required by customers, and certifiable where a management system standard.

FAQ

Frequently asked questions

What is the felt leadership tour record template based on?+

It is built against ISO 45001 cl.5.1. ISO 45001 is occupational health and safety management systems. The international standard for managing worker health and safety. Certifiable, and the backbone of most of this library. ISO is international Organization for Standardization. A voluntary international standard. Widely adopted, often required by customers, and certifiable where a management system standard.

What sections does the felt leadership tour record contain?+

There are 5 sections: header, the visit, what was heard, related records, follow through. Together they hold 39 fields, 30 of which are required.

How many felt leadership tour record records should we have?+

This is a singleton. One record per workspace, set up once and maintained, rather than one per event. Other templates refer back to it.

Which programme does the felt leadership tour record belong to?+

It is part of Safety Culture and Engagement. A measured culture position, with interventions matched to the maturity level you actually have.

How is a felt leadership tour record scored?+

Scoring is actions from tours. High is good. Scores exist to make the form tell you something, not to produce a percentage for its own sake.

Can the felt leadership tour record template be changed?+

Yes. Every field, option, score and conditional rule is editable, and the links to other templates come with it. Most teams install it as it is, run it for a cycle, then adjust.

The agents

What the agents do with it

The form is the easy part. Keeping it current, routing it to the right owner and holding the evidence together is the work that actually slips.

KnowSafe

Holds the felt leadership tour record library against your registers, routes each record to its owner, and keeps the evidence trail together.

Ella

Coordinates the crew, rolls completion and exceptions into one view, and holds every write for your approval before it touches a record.

This template lives in KnowSafesafety and compliance. Incidents, hazards, permits, inspections and the critical controls behind them.

Meet KnowSafe

Sources

Sources

  • ISO 45001 — Occupational health and safety management systems
  • ISO — International Organization for Standardization
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