Compass - Management Safety Performance

• Client / Site

• Project

• Compass Field Management

• Compass Project Management

• Conducted on

  Date

• Prepared by

• Location
  Address

Project Setup

• Are the expectations of the Owner understood by the Compass project team?

  Yes

  No

  N/A

• Has a comprehensive project risk analysis been conducted for entire scope of project?

  Yes

  No

  N/A

• Are Compass expectations of contractor activity included in prebid documentation?

  Yes

  No

  N/A

Site Setup

• Is perimeter fencing present and in good condition?

  Yes

  No

  N/A

• Is Compass signage hung prominently around project?

  Yes

  No

  N/A

• Are environment controls present and in good condition?

  Yes

  No

  N/A

Trailer Setup

• Is there a trailer on the project?

  Yes

  No

  N/A

• Is the first aid kit present and stocked?

  Yes

  No

  N/A

• Is AED present?

  Yes

  No

  N/A

• Are Department of Labor poster hung in a visible location?

  Yes

  No

  N/A

• Is a current Compass Emergency Action Plan displayed?

  Yes

  No

  N/A

• Does trailer have Compass 'Visitor' PPE available?

  Yes

  No

  N/A

• Is trailer clean and organized?

  Yes

  No

  N/A

Contractor Onboarding

• Are companies new contractors beginning work on the project?

  Yes

  No

  N/A

• Are Contractor kick-off meetings occurring with each contractor?

  Yes

  No

  N/A

• Have risk assessments been completed and reviewed with each contractor active on the project?

  Yes

  No

  N/A

Daily Expectations

• Are contractor huddles occurring to discuss contractor activity?

  Yes

  No

  N/A

• Are all required permit-to-work systems being utilized?

  Yes

  No

  N/A

• Are personnel orientations and documentation occurring?

  Yes

  No

  N/A

• Are daily informal walks of the project being conducted?

  Yes

  No

  N/A

• Are corrective actions being pursued and closed out?

  Yes

  No

  N/A

Weekly Expectations

• Are weekly contractor coordination meetings occurring?

  Yes

  No

  N/A

• Is contractor/project safety performance discussed?

  Yes

  No

  N/A

• Is contractor corrective action completion status reviewed?

  Yes

  No

  N/A

• Are weekly formal safety walks being conducted and entered into iAuditor?

  Yes

  No

  N/A

• Are field management validating contractors are completing required actvities? (THA, operator certificates, training)

  Yes

  No

  N/A

Monthly Expectations

• Are formal safety walks being conducted with RUKCO personnel?

  Yes

  No

  N/A

• Has the safety performance report being reviewed and is understood?

  Yes

  No

  N/A