Information
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Document No.
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Audit Title (Genzler Bi-weekly Audit, MCDean terminal E Safety Walk Audit, etc.)
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Conducted on
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PREPARED BY:
- Cleve Mager
- Juan Lopez
- John Cornelius
- Bryce Powers
- Robert Arredondo
- Tony Meza
- Richard Escovedo
- Zac Headden
- Robert Jones
- Justin Smith
- Trent Moore
- Matt Gates
- Odean Smoot
- Rick Frame
- Alex Mendoza
- Robert Baldiva
- Francisco Zepeda
- Chris Robertson
- Martin Esparza
- Oscar Umana
- Dennis Waller
- Jesus Guaraco
- Yuritzi Jimenez
- Edgar Urias
- Oscar Martinez
- Julie Watason
SAFETY COMMITTEE WEEKLY TERMINAL WALK
CONTRACTOR AND LOCATION OF OBSERVATION
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Contractor:
- Ace Door & Repair
- Air Balancing Company
- Alltex Coring &Sawing
- Alpha Insulation & Waterproofing
- American Terrazzo
- AMX
- Andreola Terrazzo & Restoration
- Baker Triangle Plastering
- Burleson Electric
- Butler & Butler Masonry
- Cactus Abatement & Demolition
- Carrco Painting Contractors
- Cross Country Corporation
- DENALI Construction Services
- DMCA
- DSI Dynamic Systems
- eEmployer Solutions
- E-Logic
- Fish Construction
- Ford Audio-Video Systems
- Gentzler Electric
- GNS Electric
- Harkfield Construction
- Hicks Lightning Protection
- Honeywell International
- HP Envirovision
- Innovation Insulation
- JaCom Enterprises
- K Post
- KMP
- KONE
- Lantek Communications
- LEMCO Construction Services
- MBJ3
- Marek Brothers
- MCDean Electric
- MEMCO
- NFP
- Northstar Fire Protection of Texas
- NR Windows SKYE
- Pacific
- PDV Associates
- Performance Contracting
- Phillips May
- Precision Demolition
- Prism
- RNDI
- Ruiz-Boyter Construction
- Schneider Electric
- Siemens
- Southwest Construction Services
- Staff Zone
- TAB Technologies
- Thermotech Insulation
- Thyssen International
- Tioga Contractors
- Universal Fence
- Vanguard Electrical
- Walker Engineering
- GST Manufacturing
- Weldon Contractors
- SKYE Building Services
- Choctaw
- Other
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Name of Contractor
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Terminal
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Column Line #?
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
- 26-30
- 31-35
- 36-40
- 41-45
- 46-50
- 51-55
- 56-60
- 61-65
- 66-70
- 71-75
- 76-80
- 81-85
- 86-90
- 91-95
- 96-100
- 101-105
- 106-110
- 111-115
- 116-120
- 121-125
- 126-130
- 130-135
- 135-140
- 141-145
- 145-150
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Column Line A-F?
- A
- B
- C
- D
- E
- F
OSHA & ROCIP SAFETY ITEMS OF CONCERN
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JHA or PTP filled out correctly?
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Take a picture of the JHA or PTP
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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How many members are present?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- more than 10
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Are the same number present listed on the JHA?
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Is the employee(s) cooperating with the Safety Committee?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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Housekeeping?
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Take a picture of the housekeeping concern
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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Is lighting adequate?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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Using ladder(s) correctly?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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Wearing PPE according to the site and task?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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Operator has an operator's card, daily inspection completed and using the lift or forklift correctly?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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Fall Protection?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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Electrical Safety?
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Take a picture of the electrical concern
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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Tool Safety? Using the proper tool for the job?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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Tool Lists, Hot Work Checklist, Hot Work Permit?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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Water, Cups and Receptacle available?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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First Aid Kit available and stocked accordingly?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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SDS Sheets available?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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Do they know where the nearest Severe Weather shelter is?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
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Do they know where the nearest Muster Point is?
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Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.
