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Contractor Safety

CSM-018 Project Observation Log *This form is to be submitted each week along with CSM-017-Weekly Observation Report. See CSM-017 for routing.
(Entire Project) YTD PROJECT SPECIFIC - SAFETY, ENVIRONMENTAL SUB STANDARD CONDITIONS - FIELD OBSERVATION TRENDING SUMMARY

Historical Current Week
Substandard Behavior and/or Condition Identified (Guidelines Total Project Name: _____________ (Sheet Start Date:
Conditions Conditions
are in Contractor Safety Manual; Regulatory Requirements; TOTALS BY CURRENT
Project HASP) CONDITION WEEK
Safety glasses or side shields not on where needed
Hard hat not on where needed
Gloves not used where needed
Fire extinguisher non-compliant or missing
Vehicle/equipment operator not wearing seat belt
Environmental controls lacking - spill prevention
Reflective vest not being worn
Permit procedure not followed or operating w/out
Working w/out completing safety orientation
Vehicle speeding and/or other infraction
Daily inspection report incomplete or not available
Fuel storage/oxygen container improper
Excavation egress non-compliant
Grounding of electrical equipment improper or absent
Talking on cell phone while operating equipment or driving
Excavation sloping/bench non-compliant
Lifting equipment damaged or used improperly
Job site clean up needed (housekeeping)
Barricade down in area where needed
Cutting torch/regulators w/o flash back arresters
Grinder missing guard or modified guard
Grinder w/out legible RPM rating
Safety latch on lifting hook absent
Water cooler not properly labeled
Working too close to powerlines
Body positioning improper
Dust mask absent where needed
Excavation One Call ticket not secured or updated
Job hazard analysis incorrect and/or incomplete
Ladder non-compliant
Operator backing equipment w/out spotter
Vehicle/equipment running while unattended
Air hose w/out whip checks or pins
Confined space entry non-compliant
Electrical cord damaged while in use
Excavation report incorrect or missing
Fall protection not present and/or inadequate
Fire watch not present where required
Improper temporary traffic control measures
Improper sanitation controls
Manlift procedure improper
Piping not properly checked
Safety shoes/steel toe boots not on where needed
Work attire improper
Working when lightning in area
Worker Standing under load
Slip, trip, fall hazard
Unsecured load being moved
Training insuffiecient / worker not trained
Operator / operating equipment improperly
Ladder / Worker Tie-off inadequate
Tag line on load being lifted absent
Operating dump truck with bed in improper position
Bulk chemicals storage improper
Concrete washout improper
Dust control in work area insufficient
Excavating while employee in excavation
Exposed sharp object is puncture hazard
Face shield missing where required
Forklift operation improper
FRC missing where needed
Harassment policy violation
Hearing protection missing when needed
Hole watch log data incorrect
GRAND TOTAL

Regulatory Requirements. See CSM-017 for routing.removed Equipment found to be out of date on annual inspection Worker shutdown equipment to properly revise actions Worker properly reviewed area prior to work and found snake Safety suggestion proposed to reduce speeding GRAND TOTAL 0 0 . Project HASP) Condition WEEK Ensured spotter avaialbe during crane operations Daily inspection of equipment identied issue .FIELD OBSERVATION TRENDING SUMMARY Project Name: ______________________________Sheet Historical Current Week Total Start Date: Conditions Conditions Substandard Behavior and/or Condition Identified (Guidelines are in Totals by CURRENT Contractor Safety Manual.Contractor Safety CSM-018 Project Observation Log *This form is to be submitted each week along with CSM-017-Weekly Observation Report. ENVIRONMENTAL POSITIVE / GOOD CATCH CONDITIONS . Positive (Entire Project) YTD PROJECT SPECIFIC .SAFETY.

See CSM-017 for routing.spill prevention Safety glasses or side shields not on where needed Hard hat not on where needed Fire extinguisher non-compliant or missing Vehicle/equipment operator not wearing seat belt Excavation egress non-compliant Reflective vest not being worn Excavation sloping/bench non-compliant Cutting torch/regulators w/o flash back arresters Grinder missing guard or modified guard Grinder w/out legible RPM rating Permit procedure not followed or operating w/out Safety latch on lifting hook absent Gloves not used where needed Working too close to powerlines Barricade down in area where needed Daily inspection report incomplete or not available Dust mask absent where needed Grounding of electrical equipment improper or absent Job hazard analysis incorrect and/or incomplete Ladder non-compliant Operator backing equipment w/out spotter Vehicle/equipment running while unattended Lifting equipment damaged or used improperly Water cooler not properly labeled Body positioning improper Confined space entry non-compliant Electrical cord damaged while in use Excavation report incorrect or missing Fall protection not present and/or inadequate Fire watch not present where required Fuel storage/oxygen container improper Improper temporary traffic control measures Manlift procedure improper Piping not properly checked Safety shoes/steel toe boots not on where needed Talking on cell phone while operating equipment or driving Vehicle speeding and/or other infraction Work attire improper Working w/out completing safety orientation Working when lightning in area Air hose w/out whip checks or pins Operating dump truck with bed in improper position Bulk chemicals storage improper Concrete washout improper Dust control in work area insufficient Excavating while employee in excavation Excavation One Call ticket not secured or updated Exposed sharp object is puncture hazard Face shield missing where required Forklift operation improper FRC missing where needed Harassment policy violation Hearing protection missing when needed Hole watch log data incorrect Improper sanitation controls Job site clean up needed (housekeeping) GRAND TOTAL .FIELD OBSERVATION TRENDING SUMMARY Project Name: ______________________ Historical Current Week Substandard Behavior and/or Condition Identified (Guidelines Total ___________Sheet Start Date: Conditions Conditions are in Contractor Safety Manual.Contractor Safety CSM-018-Project Observation Log *This form is to be submitted each week along with CSM-017-Weekly Observation Report. TOTALS BY CURRENT Project HASP) CONDITION WEEK Environmental controls lacking . Regulatory Requirements.SAFETY. Contractor Name: YTD PROJECT SPECIFIC . ENVIRONMENTAL SUB STANDARD CONDITIONS .