Information

  • Document No.

  • DFW Airport TRIP Terminal E

  • Dates of Audit

  • Prepared by

MBJ3 Safety Orientations

  • Did you give the orientation on Monday?

  • Take picture of class

  • Why was the orientation not done?

  • Did you give the orientation on Tuesday?

  • Take picture of class

  • Why was the orientation not done?

  • Did you give the orientation on Wednesday?

  • Take picture of class

  • Why was the orientation not done?

  • Did you give the orientation on Friday?

  • Why was the orientation not done?

  • Take picture of class

Incident and/or Observation #1

  • Contractor Involved

  • Photo of safety incident of observation

  • Description of Safety Incident

  • Rate the safety of this organization as a whole throughout the rest of the terminal during this period.

Incident and/or Observation #2

  • Contractor Involved

  • Photo of safety incident of observation

  • Description of Safety Incident

  • Rate the safety of this organization as a whole throughout the rest of the terminal during this period.

Incident and/or Observation #3

  • Contractor Involved

  • Photo of safety incident of observation

  • Description of Safety Incident

  • Rate the safety of this organization as a whole throughout the rest of the terminal during this period.

Incident and/or Observation #4

  • Contractor Involved

  • Photo of safety incident of observation

  • Description of Safety Incident

  • Rate the safety of this organization as a whole throughout the rest of the terminal during this period.

Incident and/or Observation #5

  • Contractor Involved

  • Photo of safety incident of observation

  • Description of Safety Incident

  • Rate the safety of this organization as a whole throughout the rest of the terminal during this period.

Incident and/or Observation #6

  • Contractor Involved

  • Photo of safety incident of observation

  • Description of Safety Incident

  • Rate the safety of this organization as a whole throughout the rest of the terminal during this period.

  • Do you need another Incident and/or Observation?

Incident and/or Observation #7

  • Contractor Involved

  • Photo of safety incident of observation

  • Description of Safety Incident

  • Rate the safety of this organization as a whole throughout the rest of the terminal during this period.

  • Do you need another Incident and/or Observation?

Incident and/or Observation #8

  • Contractor Involved

  • Photo of safety incident of observation

  • Description of Safety Incident

  • Rate the safety of this organization as a whole throughout the rest of the terminal during this period.

Air Monitoring

  • Were there any air quality concerns as you walked the site?

  • Explain the air quality concerns

  • Air quality reading #1

  • Oxygen PPM?

  • Carbon Monoxide PPM?

  • Hydrogen Sulfide PPM?

  • Combustible gas present?

  • What was the combustible gas?

  • What is its PPM?

  • Air quality reading #2

  • Oxygen PPM?

  • Carbon Monoxide PPM?

  • Hydrogen Sulfide PPM?

  • Combustible gas present?

  • What was the combustible gas?

  • What is its PPM?

  • Air quality reading #3

  • Oxygen PPM?

  • Carbon Monoxide PPM?

  • Hydrogen Sulfide PPM?

  • Combustible gas present?

  • What was the combustible gas?

  • What is its PPM?

Were Port-a-John's and hand washing stations cleaned? Column line 71-72 AOA ramp

  • Monday?

  • Wednesday?

  • Friday?

Were Port-a-John's and hand washing stations cleaned? Column line 56-57 Landside ramp

  • Monday?

  • Wednesday?

  • Friday?

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