Rinker Materials Site Safety Snapshot

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Leadership (General Manager, Production Manager, etc)

• General comments regarding leadership (Please identify any coaching and/or training opportunities, positive findings, etc)

• Please include any photos or other documentation necessary.

  Media

Processes

• Review one process (clean up, etc) and identify any opportunities for coaching and/or training.

• Please include any photos or other documentation necessary.

  Media

Systems

• Safety Systems (SBO's, SQBA's, JTA's, etc) are an integral part of our safety culture. Please provide your impression of these systems.

• Please include any photos or other documentation necessary.

  Media

Safety Committee

• Is the local Safety Committee effective?

• Please include any photos or other documentation necessary.

  Media

Behaviors

• Please include items from the SQBA in this section.

• Please include any photos or other documentation necessary.

  Media

Work Environment (Regulatory Compliance/Rinker Policy/Best Practice)

Regulatory Compliance

• Are fire extinguishers current on inspections (annual by 3rd party and monthly in-house)?

  Yes

  No

  N/A

• Are LO/TO/TO instructions clearly posted for each piece of equipment and up to date?

  Yes

  No

  N/A

• Are monthly and annual crane inspections documented?

  Yes

  No

  N/A

• Are identified deficiencies corrected?

  Yes

  No

  N/A

• Are JTA's being completed per task requirement and are they available to EE's?

  Yes

  No

  N/A

• Please enter any identified housekeeping issues

• Please utilize this section to identify any other items of concern

Rinker Policy

• Are all air hoses equipped with check valves and/or anit-whip devices?

  Yes

  No

  N/A

• Is New Employee Induction being completed and followed up with (30 day, 60 day, 90 day, etc) completed?

  Yes

  No

  N/A

• Is visitor and vendor induction completed?

  Yes

  No

  N/A

• Please identify any Critical Safety Rule concerns.

• Use this area for any pictures or other media regarding Critical Safety Rule concerns.

  Media

Environmental

• Please identify any environmental concerns. These may include: lack of secondary containment, oil spills in the yard

• Use this area for any pictures or other media regarding Environmental Concerns

  Media

OSHA Logs

• Does the facility have the last 5 years of OSHA Logs available for review?

  Yes

  No

  N/A

Best Practice

• Please identify any best practices observed during your site visit that can/should be shared with other facilities.

• Please include any photos or other documentation necessary.

  Media