M+W TDC field engagement

• Any issues identified in the TDC daily area inspection must be tracked to closure. At the conclusion of the walk, the document must be emailed to the EHS PM so the information can be captured in the log.

• Date / Time of Walk starting

  Date

• Observer(s)

  Select Eric Randel Ron Porter John Wood Scott Caracciolo Scott Cashin Noe Vallejo

  • Eric Randel
  • Ron Porter
  • John Wood
  • Scott Caracciolo
  • Scott Cashin
  • Noe Vallejo
Disciplinary Action given

• First and last name of worker

• Description of violation

• Level of severity (could be escalated if additional violations exist in the disciplinary log)

  1st Warning

  2nd Warning (prompting written reprimand)

  3rd and Final (confiscate badge and have security escort from site)

• Employer

• Foreman Signature indicating the violation was explained to the worker and understood.

  Sign

• M+W signature

  Sign

Check the area in accordance with the below criteria. Any corrective actions should be documented in the next section. Any marked "No" should have a detailed explanation.

Area walked

• Area Location

  Select L1 Fab L1 Spine L2 Fab L2 Spine L3 Fab L3 Spine L4 Fab L4 Spine TDC Roof M CUB CUB 8.1 Aqueous Pit TDC exterior

  • L1 Fab
  • L1 Spine
  • L2 Fab
  • L2 Spine
  • L3 Fab
  • L3 Spine
  • L4 Fab
  • L4 Spine
  • TDC Roof
  • M CUB
  • CUB
  • 8.1 Aqueous Pit
  • TDC exterior

• M+W Area Superintendent participating in Walk?

  Yes

  No

  N/A

• If yes, type name here

• All PTPs checked for completeness

  Yes

  No

  N/A

• All personnel protected from potential falls

  Yes

  No

  N/A

• All holes adequately covered and labeled

  Yes

  No

  N/A

• All personnel wearing required PPE

  Yes

  No

  N/A

• All barricades in place appropriate with up to date signage

  Yes

  No

  N/A

• Housekeeping up to client expectations

  Yes

  No

  N/A

• Cords inspected and elevated above walking surfaces

  Yes

  No

  N/A

• Material stored off ground in yellow rope areas with signs

  Yes

  No

  N/A

• Walking surfaces in acceptable condition

  Yes

  No

  N/A

• Access and egress sufficient

  Yes

  No

  N/A

• All equipment inspections current

  Yes

  No

  N/A

• Secondary containment in place under equipment

  Yes

  No

  N/A

• Other deficiency not captured on the list above

• Comments on the area

Corrective Action

• Area Location

  Select L1 Fab L1 Spine L2 Fab L2 Spine L3 Fab L3 Spine L4 Fab L4 Spine TDC Roof M CUB CUB 8.1 Aqueous Pit TDC exterior

  • L1 Fab
  • L1 Spine
  • L2 Fab
  • L2 Spine
  • L3 Fab
  • L3 Spine
  • L4 Fab
  • L4 Spine
  • TDC Roof
  • M CUB
  • CUB
  • 8.1 Aqueous Pit
  • TDC exterior

• Insert Column Location or other Comments Here for Clarification

• Detail issue

• Detail Corrective Action needed

• Identify M+W action item owner

• Due date

  Date

• Check box if verified complete

• Time of walk finishing

  Date

• Name of Auditor and Signature

  Sign