M+W Walk of 8.1 Extension PLS

• Any issues identified that must be tracked to closure.

• Date / Time of Walk starting

  Date

• Observer(s)

  Select Ruiz Cashin Kehoe Moss Wilson Johnson Glover Duffy Castelli Pontbriand Zhou Araya

  • Ruiz
  • Cashin
  • Kehoe
  • Moss
  • Wilson
  • Johnson
  • Glover
  • Duffy
  • Castelli
  • Pontbriand
  • Zhou
  • Araya
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

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.

Corrective Action

• Area Location

  Select sub fab pyrophorics bunker mezzanine (equipment platform) interstitial L3 L4 Cleanroom

  • sub fab
  • pyrophorics bunker
  • mezzanine (equipment platform)
  • interstitial
  • L3
  • L4
  • Cleanroom

• Insert Column Location or other Comments Here for Clarification

• Detail issue

• Owning contractor

  Select Brandt Beard Rozell Kleeberg Coghlin Air Products TFSM KM Kelly Burt M+W Selby & Smith Ovivo George Martin Electric Turner Scope

  • Brandt
  • Beard
  • Rozell
  • Kleeberg
  • Coghlin
  • Air Products
  • TFSM
  • KM Kelly
  • Burt
  • M+W
  • Selby & Smith
  • Ovivo
  • George Martin Electric
  • Turner Scope

• Photo if applicable

  Media

• Owner of corrective action

• Detail Corrective Action needed

• Due date

  Date

• Check box if verified complete

• Time of walk finishing

  Date

• Name of Auditor and Signature

  Sign