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WisDOT Safety Audits

WisDOT Safety Audits. Janet Huggins, Supervisor DOT Risk and Safety. Who is Risk and Safety?. Introduction. Field safety reviews Joe Such – DOT Risk and Safety To foster partnerships with DTSD Informal Documented by checklist. Purpose. Recognition of hazards

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WisDOT Safety Audits

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  1. WisDOT Safety Audits Janet Huggins, Supervisor DOT Risk and Safety

  2. Who is Risk and Safety?

  3. Introduction • Field safety reviews • Joe Such – DOT Risk and Safety • To foster partnerships with DTSD • Informal • Documented by checklist

  4. Purpose • Recognition of hazards • Make sure employees know hazards • Make sure contractors are told about hazards • We will apply findings to future training • Ensure employees a safe workplace

  5. Focus • WisDOT personnel job hazard exposure • We’ll make DOT project leads and DOT contractors aware of the hazards • DOT PL and contractors will communicate with the general contractors

  6. When and where • Risk and Safety personnel will: • Contact oversight engineer or designee • Get a list of current projects • Schedule site visits

  7. Field safety review • Risk and Safety personnel • Accompanied during the review • Point out hazards • Discuss findings • Correct IDLH situations immediately • Goal is zero injuries/losses

  8. Checklist examples • General and General Duty Clause issues • Emergency numbers posted • MSDS easily available • First-aid kits stocked • Fall protection safety • Electrical safety • Excavation safety

  9. Checklistexamples • Site-specific issues • Confined space entry procedures • Scaffolding safety • Cranes and rigging • Concrete cutting • Respirator usage

  10. Hazards • Most common include (but not limited to) • Fall protection • Trenching and excavation • Ladder usage • Scaffolding • Confined space

  11. Fall protection - 100% tie-off

  12. Trenching and excavation

  13. Ladder safety

  14. Scaffolding safety

  15. Confined space safety

  16. Checklist • The checklist also contains: • Parties involved • General safety concerns • Site specific requirements • Corresponding OSHA standards

  17. Summary • Field safety review visit • Scheduled arrival of Risk and Safety • Contact on-site project leader • Intended to be non-threatening • Documented by safety hazard checklist • Project leader to share checklist appropriately

  18. DOT Construction Checklist

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