Information

  • Document No.

  • Audit Title (Genzler Bi-weekly Audit, MCDean terminal E Safety Walk Audit, etc.)

  • Conducted on

  • PREPARED BY:

SAFETY COMMITTEE WEEKLY TERMINAL WALK

CONTRACTOR AND LOCATION OF OBSERVATION

  • Contractor:

  • Name of Contractor

  • Terminal

  • Column Line #?

  • Column Line A-F?

OSHA & ROCIP SAFETY ITEMS OF CONCERN

  • JHA or PTP filled out correctly?

  • Take a picture of the JHA or PTP

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • How many members are present?

  • Are the same number present listed on the JHA?

  • Is the employee(s) cooperating with the Safety Committee?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • Housekeeping?

  • Take a picture of the housekeeping concern

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • Is lighting adequate?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • Using ladder(s) correctly?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • Wearing PPE according to the site and task?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • Operator has an operator's card, daily inspection completed and using the lift or forklift correctly?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • Fall Protection?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • Electrical Safety?

  • Take a picture of the electrical concern

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • Tool Safety? Using the proper tool for the job?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • Tool Lists, Hot Work Checklist, Hot Work Permit?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • Water, Cups and Receptacle available?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • First Aid Kit available and stocked accordingly?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • SDS Sheets available?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • Do they know where the nearest Severe Weather shelter is?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

  • Do they know where the nearest Muster Point is?

  • Contact Supervisor/Foreman to discuss corrective measures. Get signature of Supervisor/Foreman agreeing to corrective measures.

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