Title Page
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Project Site Visited:
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Completed By:
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Date of Visit:
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Employees that were involved in site visit:
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Project Activities – Stop in a safe location and view project activities multiple times and make observations
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General Comments on the IFE Culture:
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Did you attend the PLST or review the meeting minutes from the previous meeting?
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Did you have a discussion with any craft workers about IFE, DHAs, or Crew Reviews?
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What were the discussion points? Were there any trends that the project team should be aware of?
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Did you lead or participate in Stretch and Flex?
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Was Stretch & Flex well attended? Were trades engaged? Did our team take advantage of the group attendance and address the site on critical project messages?
- Well Attended
- Engaged
- Critical Message
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Did you participate in a DHA or Crew Review?
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If you did not participate in a crew review or DHA, did you review DHA’s for quality?
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Fall protection observations (engineered systems, railings, Ladders Last):
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PPE Observations and enforcement observations:
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Housekeeping Observations:
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Was the site fencing and jobsite appearance in good order?
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Were there clear paths of travel on the jobsite?
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Is there clear delineation between workers and large equipment (man-machine interface)?
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Were materials stored in a well-organized manner?
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Were cords and hoses elevated or run in a manner to prevent tripping?
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Was there proper signage to address egress, safety, and regulatory requirements?
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The team should address the following action items and report back to the author that they have been completed. (Include individual who is responsible to address each item)
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Did the author hold a debrief with the project team to review their observations?
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Are there any innovative ideas to share or good safety practices to be acknowledged?
