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  • Deficiency Tracking Log

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    chirese2000
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    The document is a safety inspection checklist used by the U.S. Army Corps of Engineers to ensure contractors are properly tracking and resolving safety deficiencies. It contains 8 items to check that the contractor has established a deficiency tracking log, posted it to the safety bulletin board, updates it daily, and includes details of each deficiency like the date identified, description, responsible person, projected resolution date, and actual completion date. The inspector uses the checklist to verify the contractor is in compliance with safety tracking requirements.

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    Deficiency Tracking Log

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    The document is a safety inspection checklist used by the U.S. Army Corps of Engineers to ensure contractors are properly tracking and resolving safety deficiencies. It contains 8 items to check that the contractor has established a deficiency tracking log, posted it to the safety bulletin board, updates it daily, and includes details of each deficiency like the date identified, description, responsible person, projected resolution date, and actual completion date. The inspector uses the checklist to verify the contractor is in compliance with safety tracking requirements.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    420 views1 page

    Deficiency Tracking Log

    Uploaded by

    chirese2000
    The document is a safety inspection checklist used by the U.S. Army Corps of Engineers to ensure contractors are properly tracking and resolving safety deficiencies. It contains 8 items to check that the contractor has established a deficiency tracking log, posted it to the safety bulletin board, updates it daily, and includes details of each deficiency like the date identified, description, responsible person, projected resolution date, and actual completion date. The inspector uses the checklist to verify the contractor is in compliance with safety tracking requirements.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    U.S.

    Army Corps of Engineers Date of Inspection


    Safety Inspection Checklist Print Form

    Deficiency Tracking Logs


    Location (Plant or Facility) Contract Number

    Contractor Name Project Name

    Inspector Name (Print) Inspector Signature

    This checklist serves as a guide only, it does not replace or eliminate the need to comply with the requirements set forth in
    Engineering Manual 385-1-1, Safety and Health Requirements Manual, dated 15 September 2008. The references included in this
    checklist correspond to the applicable sections of EM 385-1-1.
    Item Description REF Yes No N/A Remarks (Any NO or N/A item)

    1. Has the contractor established a safety and


    01.A.12.d
    occupational health deficiency tracking system?

    2. Is the deficiency tracking log posted on the safety and


    01.A.12.d
    health bulletin board ?

    3. Is the deficiency tracking log updated daily? 01.A.12.d

    4. Is there a date when each deficiency was identified ? 01.A.12.d

    5. Is there a description of each deficiency? 01.A.12.d

    6. Is there a name of a person who is responsible for


    01.A.12.d
    correcting each deficiency?

    7. Is there a projected date for resolving each deficiency? 01.A.12.d

    8. Is there a date when each resolved deficiency was


    01.A.12.d
    actually completed?
    Other Remarks

    CESO Checklist 01-03, Oct 10

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