Jacobs_SOR_Program Management_New Orleans, La_REV0

Safety Observation Report (SOR)

• Conducted on

  Date

• Client

• Document No.

• Prepared by

SOR

• Select Warren Easton HS Ben Franklin HS Ben Franklin ES Nelson ES Alice Harte ES McMain Maintenance Upgrades HS McMain (New Roof) Refurbishment HS Timbers III (IT Room Lusher (Bridge) ES Lusher (Fortier) HS Audubon ES Bethune Refurbishment ES Bethune-A.P. Tureaud Waterproof ES McDonogh #7 ES McDonogh #35 (New) HS McMain (GYM) Moton (N. Kenilworth) ES JoEllen Smith Medical Demolition HS Edna Karr HS Lake Forest ES Bradley (RSD) ES

  • Warren Easton HS
  • Ben Franklin HS
  • Ben Franklin ES
  • Nelson ES
  • Alice Harte ES
  • McMain Maintenance Upgrades HS
  • McMain (New Roof) Refurbishment HS
  • Timbers III (IT Room
  • Lusher (Bridge) ES
  • Lusher (Fortier) HS
  • Audubon ES
  • Bethune Refurbishment ES
  • Bethune-A.P. Tureaud Waterproof ES
  • McDonogh #7 ES
  • McDonogh #35 (New) HS
  • McMain (GYM)
  • Moton (N. Kenilworth) ES
  • JoEllen Smith Medical Demolition HS
  • Edna Karr HS
  • Lake Forest ES
  • Bradley (RSD) ES

• Project Number: 2011-0861
  
  Site Location: 3019 Canal St. , New Orleans, LA 70119
  
  Contractor: Tuna Construction
  
  Jacobs/CSRS PM: Sonji White

• Project Number: 2013-0508
  
  Site Location: 1116 Jefferson Ave., New Orleans, LA 70115
  
  Contractor:
  
  Jacobs/CSRS PM: Darrell LaFrance

• Project Number: 2012-0517
  
  Site Location: 3121 St. Bernard Ave., New Orleans, LA 70119
  
  Contractor: Blanchard Mechanical Contractors Inc.
  
  Jacobs/CSRS PM: Darrell LaFrance / Whawn Allen

• Project Number: 2010-0786
  
  Site Location: 5300 Berkley Dr., New Orleans, LA 70131
  
  Contractor: Woodrow Wilson Construction
  
  Jacobs/CSRS PM: Sonji White

• Project Number: 2014-0575
  
  Site Location: 5712 S. Claiborne Ave., New Orleans, LA 70125
  
  Contractor: Tuna Construction, LLC
  
  Jacobs/CSRS PM: Whawn Allen

• Project Number: 2014-0573
  
  Site Location: 5712 S. Claiborne Ave., New Orleans, LA 70125
  
  Contractor: Rycars Construction, LLC
  
  Jacobs/CSRS PM: Whawn Allen

• Project Number: 2014-0568
  
  Site Location: 3520 General DeGaulle Dr., New Orleans, LA 70114
  
  Contractor: Huda
  
  Jacobs/CSRS PM: Darrell Lafrance

• Project Number: 2011-0858
  
  Site Location: 7315 Willow St., New Orleans, LA 70118
  
  Contractor: Dynamic Constructors, LLC
  
  Jacobs/CSRS PM: Whawn Allen

• Project Number: 2011-0863
  
  Site Location: 5624 Freret St., New Orleans, LA 70115
  
  Contractor: CORE Construction
  
  Jacobs/CSRS PM: Darrell Lafrance

• Project Number: 2010-0785
  
  Site Location: 428 Broadway, New Orleans, LA 70118
  
  Contractor: FH Paschen
  
  Jacobs/CSRS PM: Gary Beard

• Project Number:
  
  Site Location: 4040 Eagle St., New Orleans, LA 70118
  
  Contractor:
  
  Jacobs/CSRS PM: Whawn Allen

• Project Number:
  
  Site Location: 4040 Eagle St., New Orleans, LA 70118
  
  2021 Pauger St., New Orleans, LA 70116
  
  Contractor:
  
  Jacobs/CSRS PM: Whawn Allen

• Project Number: 2013-0560
  
  Site Location: 1111 Milan St., New Orleans, LA 70115
  
  Contractor: Flemming
  
  Jacobs/CSRS PM:

• Project Number: 2010-0783
  
  Site Location: 1200 Senate St., New Orleans, LA 70112
  
  Contractor: Citadel
  
  Jacobs/CSRS PM: Darrell LaFrance/Gary Beard

• Project Number: 2010-0787
  
  Site Location: 5712 S. Claiborne Ave., New Orleans, LA 70125
  
  Contractor: Gibbs Construction
  
  Jacobs/CSRS PM: Whawn Allen

• Project Number: 2011-0850
  
  Site Location: 8550 Curran Boulevard, New Orleans, LA 70127
  
  Contractor: Woodrow Wilson Construction
  
  Jacobs/CSRS PM: Gary Beard

• Project Number: 2012-0500
  
  Site Location: 4444 General Meyer AVe., New Orleans, LA 70131
  
  Contractor:
  
  Jacobs/CSRS PM: Gary Beard

• Project Number: 2013-0667
  
  Site Location:
  
  Contractor:
  
  Jacobs/CSRS PM: Gary Beard

• Project Number: 2012-0505
  
  Site Location: 11110 Lake Forest Blvd., New Orleans,LA 70128
  
  Contractor: McDonnel
  
  Jacobs/CSRS PM: Darrell LaFrance

Observation

• Imminent Danger

  Yes

  No

  N/A

• Date/Time:

  Date

• Observation Type:

  Select Unsafe Act Safe Act Unsafe Conditions Safe Conditions

  • Unsafe Act
  • Safe Act
  • Unsafe Conditions
  • Safe Conditions

• Add media

  Media

Action Taken:

• Add media

  Media

• Date/Time Action Taken:

  Date

Indirect Cause:

• Training

• Resources

• Belief

Safety Checklist:

Safety Checklists

• Safety Checklist:

  Select Housekeeping Fall Protection Scaffolds, Ladders, Stairways Personal Protective Equipment Excavations Material Handling Vehicles, Mobile Equipment Tools and Equipment Fire Protection Confined Space Planing, Communication LO/TO and Electrical Work Practices Chemical Exposure Permit/Hazard Evaluations Other

  • Housekeeping
  • Fall Protection
  • Scaffolds, Ladders, Stairways
  • Personal Protective Equipment
  • Excavations
  • Material Handling
  • Vehicles, Mobile Equipment
  • Tools and Equipment
  • Fire Protection
  • Confined Space
  • Planing, Communication
  • LO/TO and Electrical
  • Work Practices
  • Chemical Exposure
  • Permit/Hazard Evaluations
  • Other

• Housekeeping:

  Select Trash Tripping Hazards Cords Material Storage Access N/A

  • Trash
  • Tripping Hazards
  • Cords
  • Material Storage
  • Access
  • N/A

• Fall Protection:

  Select Railings Tie-Offs Anchorage PPE Inspection N/A

  • Railings
  • Tie-Offs
  • Anchorage
  • PPE
  • Inspection
  • N/A

• Scaffolds, Ladders, Stairways:

  Select Inspect Tag Position Tie-off N/A

  • Inspect
  • Tag
  • Position
  • Tie-off
  • N/A

• Personal Protective Equipment:

  Select Head Face Hands Hearing Feet Clothing N/A

  • Head
  • Face
  • Hands
  • Hearing
  • Feet
  • Clothing
  • N/A

• Excavations:

  Select Inspected Slope/Benched Shore Vibration Air Tested Permit N/A

  • Inspected
  • Slope/Benched
  • Shore
  • Vibration
  • Air Tested
  • Permit
  • N/A

• Material Handling:

  Select Hoisting Rigging Proper Use Inspection N/A

  • Hoisting
  • Rigging
  • Proper Use
  • Inspection
  • N/A

• Vehicles, Mobile Equipment:

  Select Inspections Operation N/A

  • Inspections
  • Operation
  • N/A

• Tools and Equipment:

  Select Selection Use Maintenance N/A

  • Selection
  • Use
  • Maintenance
  • N/A

• Fire Protection:

  Select Ignition Control Permit Extinguishing Equipment Watch Training N/A

  • Ignition Control
  • Permit
  • Extinguishing Equipment
  • Watch Training
  • N/A

• Confined Space:

  Select Permit Testing Attendant Training Retrieval Equipment N/A

  • Permit
  • Testing
  • Attendant Training
  • Retrieval Equipment
  • N/A

• Planning, Communication:

  Select Communications Safe Plan of Action (SPA) Resources Toolbox Safety Meeting N/A

  • Communications
  • Safe Plan of Action (SPA)
  • Resources
  • Toolbox Safety Meeting
  • N/A

• LO/TO and Electrical:

  Select Verify Energy Control Steps GFCI Cords N/A

  • Verify Energy Control Steps
  • GFCI
  • Cords
  • N/A

• Work Practices:

  Select Body Position Cheaters Pinch Points Proper Tools N/A

  • Body Position
  • Cheaters
  • Pinch Points
  • Proper Tools
  • N/A

• Chemical Exposure:

  Select Hazard Communication Air Monitoring H2S Meter N/A

  • Hazard Communication
  • Air Monitoring
  • H2S Meter
  • N/A

• Permit / Hazard Evaluations:

  Select Permit Complete Hazard ID Effective Controls N/A

  • Permit Complete
  • Hazard ID
  • Effective Controls
  • N/A

• Other:

  Positive

• Description of Other Line Item:

• Signature

  Sign