HDD Southeast Monthly Manager Score1

• Project Name:

• Document No.

• Conducted on

  Date

• Manager Conducting Tour

  Select Ben Carnazzo Ken Hannah Harold Durden Chuck Hucks Andy Douglas Gwyon Nelson Frank DiGilio Kevin Rozendaal John Tushack Andy O'Keeffe Bert Laaker David Bennett Paris Hollomon Robert Duran Tony Lativinas

  • Ben Carnazzo
  • Ken Hannah
  • Harold Durden
  • Chuck Hucks
  • Andy Douglas
  • Gwyon Nelson
  • Frank DiGilio
  • Kevin Rozendaal
  • John Tushack
  • Andy O'Keeffe
  • Bert Laaker
  • David Bennett
  • Paris Hollomon
  • Robert Duran
  • Tony Lativinas
• Location:
  Address

• Personnel

Programs

• Project has a active Craft Engagement Program?

  Yes

  No

  N/A

• SCOW - Scheduled, Documented, Reviewed, Craft involved?

  Yes

  No

  N/A

• New Hire 4 Step - Documented, Red Hard Hat 60 days?

  Yes

  No

  N/A

• Stretch & Flex - Start of shift, All crews & staff?

  Yes

  No

  N/A

• PSM'S - Daily, Operation changes, Signed, Craft Involved?

  Yes

  No

  N/A

• JHA'S - With crew, Signed, Updated, Pictures, Matches work plan?

  Yes

  No

  N/A

• TBM'S - Documented, Prepared training, Completed weekly?

  Yes

  No

  N/A

• Administration - Incident files, Documentation stored on OCC site, OSHA form 300(A)?

  Yes

  No

  N/A

• Safety Visual - Diamond watch board, Why I work safe, Job signage?

  Yes

  No

  N/A

• Weekly Foreman Meeting - Planned Topics, Management involved?

  Yes

  No

  N/A

• Recognition Program - In place, not based on having accidents?

  Yes

  No

  N/A

Operations

• Access - Clear, Defined, Free from Slip, Trip & Fall hazards?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Ladders - Condition, Set up, Storage?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• LOTO - In use, 1 key, Tag filled out?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Fall Protection - Condition, Designed, Use, Open holes, Handrail?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• HouseKeeping - Extreme, Planned, Dunnage, Combustible storage?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• PPE - Hardhats, Glasses, Vest, Gloves, Boots, Etc.?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Cranes - Level, OTSLP, Swing protection, Visuals, Corporate policies followed?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Rigging - Condition, Tags, Storage, Proper size?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Equipment - Designated operator, Visuals, Chocks, Seatbelts, Clean?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Confined Space - Permit, Air test, Equipment?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Tool Safety - Condition, Proper use, Trigger locks, Correct tool for the job?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Welding/Cutting - Proper PPE, Condition, Fire Hazards?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Trenches - Competent person, Daily Log, Access at 50ft, SOE, Slopes?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Scaffolding - Competent person, Inspected, Proper use, tagged properly, set up?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Electrical - GFCI, Condition, Proper use, cord covers?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• General - 1st Aid kits, Fire Extinguishers, Rebar caps, Gas Cans, Labels?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Existing Utilities - Map in office, Written Plan, Signs, Permits, Observed conditions?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• MOT - Logs, Designed, Trained, Observed conditions?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Subcontractors - PPE, PSM, JHA, Behaviors observed?

  Safe

  At Risk

  N/A

• Add Photo

  Media

• Operations Observed Safe or at-risk?

  Safe

  At Risk

  N/A

• Add Photo

  Media

Notes:

• ,

• Add media

  Media