Supervisor/Observer Ron Marlow
- Stephen Drovillard
- Judy Cartwright
Employee (type if not listed above)
Location Kalkaska T&SO
- Main Repair
- Main Renewal
- New Service
- Service Alteration
- Service Repair
- Service Renewal
- Service Work
- Set Meter
Were the potential job hazards reviewed? Ice/Slippery conditions. Hazardous walking conditions. Perform penguin walk. Appropriate footwear utilized.
Were the Distribution & FSO Procedures available for review?
Does the employee(s) have a full understanding / knowledge of the job task?
Does the employee(s) have the required PPE for the job task?
Are the proper tools/equipment in use or available when needed? Yes
Are all tools/equipment in good working condition?safety wise yes.
Is work area in a safe condition? Housekeeping is a little messy, but no obstacles inside of office.
Is the vehicle(s) and/or equipment parked properly on site? Yes
If an excavation, are proper sloping, shoring, ingress and egress methods being utilized? N/A
Is proper signage and barricading being used as necessary?N/A
Were any safety defects observed in building / parking lot / stock room / yard area? Ice is present in parking lot area.
Was employee(s) using 3 points of contact and observing potential slip, trip, and fall hazards? Yes, always
Is vehicle(s) in good operating condition and are all DOT pre/post inspections completed where required? Yes
Is vehicle(s) housekeeping in good shape or is a 5S needed? Yes
Are there other safety defects observed, corrected and/or being entered on a countermeasure worksheet?NO
Discussed with Employee
Enter any corrective actions that will be undertaken