Information
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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. If corrective action is needed by a subcontractor, email this report to the subcontractor.
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Date / Time of Walk starting
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Name of Auditor and Signature
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Disciplinary Action taken section. Be sure to copy all parties (M+W CM, M+W EHS PM & Subcontractor Management) by the disciplinary action.
Disciplinary Action given
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First and last name of worker
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Description of violation
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Level of severity (could be escalated if additional violations exist in the disciplinary log)
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Employer of Worker
- AAA
- AM Contracting
- Barker
- BC Flynn
- Burt Crane
- Capital Sheeting
- CIP
- Citi Steel
- CME
- Coghlin
- D&D
- Danforth Tougher
- DeBrino
- FCS
- FPI
- Gomez
- Gould
- Hallam-ICS
- Hayward Baker
- Island
- JAF JR
- Jersen
- Johnson Controls
- KM Kelly
- M+W
- M+W Automation
- Marguerite Concrete
- Maxbuilt
- MCD
- Mechanical Testing
- Midwest Steel
- MLB
- Monahan
- MTP
- nfrastructure
- North American Ind.
- NSA
- Otis
- Ovivo
- P & J
- PCI
- Precision Concrete
- Protoclean
- QAM
- Rollison
- Rosetti
- Rozell
- Safespan
- Safeway
- Stonhard
- Stony Creek
- TEC
- Teton
- Tetra Tech
- TFSe
- TFSm
- Tri-City Drywall
- Witch
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Foreman Signature indicating the violation was explained to the worker and understood.
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Corrective Action needed section
Corrective Action
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Area location
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Detail issue
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Company that owns Corrective Action
- AAA
- AM Contracting
- Barker
- BC Flynn
- Burt Crane
- Capital Sheeting
- CIP
- Citi Steel
- CME
- Coghlin
- D&D
- Danforth Tougher
- DeBrino
- FCS
- FPI
- Gomez
- Gould
- Hallam-ICS
- Hayward Baker
- Island
- JAF JR
- Jersen
- Johnson Controls
- KM Kelly
- M+W
- M+W Automation
- Marguerite Concrete
- Maxbuilt
- MCD
- Mechanical Testing
- Midwest Steel
- MLB
- Monahan
- MTP
- nfrastructure
- North American Ind.
- NSA
- Otis
- Ovivo
- P & J
- PCI
- Precision Concrete
- Protoclean
- QAM
- Rollison
- Rosetti
- Rozell
- Safespan
- Safeway
- Stonhard
- Stony Creek
- TEC
- Teton
- Tetra Tech
- TFSe
- TFSm
- Tri-City Drywall
- Witch
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Add media
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Detail Corrective Action needed
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Due date
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Check box if verified complete
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.
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Area walked
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Area location
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All PTPs checked for completeness
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All personnel protected from potential falls
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All holes adequately covered and labeled
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All personnel wearing required PPE
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All barricades in place appropriate with up to date signage
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Housekeeping up to client expectations
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Cords inspected and elevated above walking surfaces
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Material stored off ground in yellow rope areas with signs
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Walking surfaces in acceptable condition
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Access and egress sufficient
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All equipment inspections current
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Secondary containment in place under equipment
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Other deficiency not captured on the list above
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Comments on the area
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Time of walk finishing
