PMH1 Managers Walk

• Conducted on

  Date

• General Super being audited:

• Audited Completed by:

• Segment / Area of work / Discipline
  Address

• Craft involved in walk:

Housekeeping

• Was the housekeeping organized and safe for the work being conducted?<br>Skip boxes or garbage bins available on site?<br>Are walk pants clear?

  1 - Unacceptable

  2 - Needs Improvement

  3 - Meets Expectations

  4 - Exceeds Expectations

• Add media

  Media

Access and Egress

• Access clearly defined?<br>Adequate access for task being performed?<br>Slip and trip hazards removed around site?

  1 - Unacceptable

  2 - Needs Improvement

  3 - Meets Expectations

  4 - Exceeds Expectations

• Add media

  Media

Hazard Recognition

• Is the JHA with the operation?<br>JHA and work plan reflect the work being conducted?<br>Is the JHA specific?<br>Are there issues with the PPE on site?

  1 - Unacceptable

  2 - Needs Improvement

  3 - Meets Expectations

  4 - Exceeds Expectations

• Add media

  Media

Team Attitudes

• Crew and supervisor interaction good?<br>Crew has safety ownership?<br>Able to intervene on an unsafe act or condition?

  1 - Unacceptable

  2 - Needs Improvement

  3 - Meets Expectations

  4 - Exceeds Expectations

• Add media

  Media

Engagement/Involvement

• Has everyone on the crew completed an engagement card last week?<br>Does the crew look out for one another?<br>Does the crew look out for our Partners?

  1 - Unacceptable

  2 - Needs Improvement

  3 - Meets Expectations

  4 - Exceeds Expectations

• Add media

  Media

WHAT WE DO WELL

ITEMS WE NEED TO IMPROVE

Crew Members:

General Comments:

• General Superintendent Signature

  Sign

• Manager signature

  Sign