appendix ehs plan

CRB | 701 Emerson Road, Suite 500 | St. Louis, MO 63141 l Phone: 314-997-1515 | Web: www.crbusa.com

We Listen. We Deliver.

ENVIRONMENTAL, HEALTH & SAFETY EXECUTION PLAN

FOR

(CLIENT NAME) (FACILITY NAME) FACILITY

(CITY), (State)

TABLE OF CONTENTS

TABLE OF CONTENTS 1 Organizational Planning & Support ........................................................................................................................ 2

1.1. Expectations & Involvement ......................................................................................................................... 3

1.1.1. CRB Policy Statement .............................................................................................................................. 3

1.1.2. Project Scope ........................................................................................................................................... 3

1.1.3. Roles and Responsibilities ....................................................................................................................... 4

1.2. Goals and Action Plans ................................................................................ Error! Bookmark not defined. 1.2.1. Project Goals ............................................................................................................................................ 8

1.2.2. Project EHS Planning ............................................................................................................................... 8

1.2.3. Incident & Hazard Reporting .................................................................................................................. 14

2 Standards and Practices ........................................................................................ Error! Bookmark not defined. 2.1. Project Procedures ....................................................................................... Error! Bookmark not defined.

2.1.1. Work Rules and Regulations .................................................................................................................. 15

2.1.2. Regulatory Permits and Programs ......................................................................................................... 16

2.1.3. Site Access and Security........................................................................................................................ 16

2.1.4. Pre-Project Medical (Fit for Duty) ........................................................................................................... 17

2.1.5. Hazardous Substances .......................................................................................................................... 18

2.1.6. Fire Protection ........................................................................................................................................ 19

2.1.7. Personal Protective Equipment .............................................................................................................. 22

2.1.8. Housekeeping ........................................................................................................................................ 25

2.1.9. Health and Hygiene ................................................................................................................................ 26

2.2. Regulatory Standards & Best Practices ...................................................................................................... 27

2.2.1. Hazardous Energy Controls ................................................................................................................... 27

2.2.2. Signs, Signals, Barricades & Lights ....................................................................................................... 30

2.2.3. Rigging Equipment ................................................................................................................................. 31

2.2.4. Hand & Power Tools .............................................................................................................................. 32

2.2.5. Compressed Gas Cylinders ................................................................................................................... 32

2.2.6. Working at Height ................................................................................................................................... 33

2.2.7. Working on Roofs ................................................................................................................................... 37

2.2.8. Jobsite Transportation Rules .................................................................................................................. 38

2.2.9. Cranes & Derricks .................................................................................................................................. 38

2.2.10. Equipment & Motor Vehicles .............................................................................................................. 40

2.2.11. Electrical ............................................................................................................................................ 42

2.2.12. Floor & Wall Openings & Stairways ................................................................................................... 44

2.2.13. Excavations & Trenching ................................................................................................................... 44

2.2.14. Concrete ............................................................................................................................................ 45

TABLE OF CONTENTS

2.2.15. Steel Erection .................................................................................................................................... 47

2.2.16. Confined Areas or Spaces ................................................................................................................. 49

2.2.17. Radioactive Substances .................................................................................................................... 50

2.2.18. Demolition & Facilities/Modification Work .......................................................................................... 50

2.2.19. Commissioning .................................................................................................................................. 52

2.3. Environmental Protection ........................................................................................................................... 53

2.3.1. Environmental Control Plans .................................................................................................................. 53

2.3.2. Environmental Training & Awareness .................................................................................................... 53

2.3.3. Communication ...................................................................................................................................... 54

2.3.4. Performance Measurement & Appraisal ................................................................................................ 54

2.3.5. Specific Environmental Issues & Control Methods ................................................................................. 54

2.3.6. Waste Disposal ...................................................................................................................................... 54

2.3.7. Emergency Contingency Planning ......................................................................................................... 56

2.3.8. Environmental Records .......................................................................................................................... 56

3 Instruction & Training ........................................................................................................................................... 56

3.1. Project Orientation ...................................................................................................................................... 57

3.1.1. Personnel Not Oriented .......................................................................................................................... 58

3.1.2. Verification of Training............................................................................................................................ 58

3.1.3. Safety Meetings ..................................................................................................................................... 58

4 Accountability & Performance Feedback ............................................................................................................. 59

4.1. Safety Enforcement .................................................................................................................................... 59

4.1.1. Major Safety Violations........................................................................................................................... 59

4.1.2. Minor Safety Violation ............................................................................................................................ 60

4.1.3. Safe Work Observation .......................................................................................................................... 60

4.2. Incident Investigation .................................................................................................................................. 60

4.2.1. Initial Report ........................................................................................................................................... 61

4.2.2. Formal Incident Investigation Report ...................................................................................................... 61

4.3. EHS Audits & Assessments........................................................................................................................ 62

4.3.1. Subcontractor Site Inspection & EHS Reviews ...................................................................................... 62

4.3.2. CRB EH&S Reviews .............................................................................................................................. 62

4.3.3. Third Party Inspection ............................................................................................................................ 63

5 References ........................................................................................................................................................... 63

6 Attachments ......................................................................................................................................................... 63

Client (CLIENT NAME)

Project # Various Title EHS Execution Plan Responsibility: Project Management

PREFACE This plan is based on best practices, hazard management principles and the requirements of quality management standards. The best practice hazard management principles include recognized EH&S Management principles. Consequently, by definition the term “EH&S” very clearly includes safety in engineering/design and construction as much as it includes environmental and occupational health and safety. In addition to this Construction Project EHS plan, CRB recognizes the project’s responsibilities to meet or surpass the related statutory requirements, Code of Practice, Guidance Notes and Industry Codes. All EH&S efforts on this construction project will succeed and be effective if we develop the appropriate attitudes and behaviors. Focused EH&S attitudes and behaviors, from all parties involved, will contribute significantly to safe, healthy and environment friendly working conditions. Total management and workforce commitment and involvement are required. In addition to the provisions of this EH&S plan, each Subcontractor will implement an approved project specific EH&S Management Plan, including EHS Procedures, Work Method Statement and related Hazard/Risk Analysis. The safety procedures are divided into the following sections: Organizational Planning and Support Standards and Practices Training Accountability and Feedback

PURPOSE This EHS Execution Plan (EHSEP) was developed to outline the safety responsibilities for the CRB Construction Management Team providing the Project, Engineering, Procurement and Construction management (EPCM) program for (CLIENT NAME) located (CITY), (State). The project will be executed in an existing manufacturing facility, requiring interaction with, and exposure to existing operational systems, including Hazardous Systems. The project services CRB will provide are as follows: CRB is to provide total Project Field Services Construction Management (CM) services for (CLIENT NAME) with oversight coordination of the additional services listed below. CRB will contract independently with suppliers, vendors, and contractors for various services such as geotechnical, third party inspections, equipment start-up assistance, etc. Each will be required to supply equipment and/or services under terms of their agreement with CRB. CRB will provide management coordination of all designated vendors, suppliers and contractors to ensure success of the project. This will include, but will not be limited to safety, planning, quality documentation, communications, status, reporting, tracking, scheduling, cost, etc., as well as review of all facets of the work provided by these contracts/agreements. This plan establishes the minimum acceptable safety standards and recognizes specific potential hazards that are foreseen at the outset of the project. As conditions or circumstances may change throughout the course of the project, this EHSEP is subject to revision. Compliance with Federal, State and local safety regulations as well as the safety requirements of CRB and (CLIENT NAME) is mandatory on this project. Whenever there is a conflict among any of the above policies, the most stringent shall apply. Exceptions to the above for any reason, including previous practice, economic considerations, etc. will not be considered.

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LEGAL REQUIREMENTS Each user of this document must verify that pertinent legislative and corporate governance requirements are met in each specific site practice procedure. Compliance with applicable legal standards not specifically referenced in this procedure is required. This material is not all-inclusive as to the hazards that might be encountered, safe practices that must be performed, or safe conditions that must be maintained during the course of this project. CRB will have the right to stop work whenever safety violations are observed which could jeopardize the wellbeing of personnel and equipment. The failure and/or refusal of any subcontractor to fulfill their EH&S responsibility or to correct or abate non-standard EH&S conditions, practices, or acts within a reasonable period will result in corrective action being ordered by CRB for Subcontractors’ account. The failure of Subcontractor to correct these issues may result in the termination of the Contract, and/or the dismissal from the Work site of those responsible for such failure or refusal.

DOCUMENT SCOPE This practice provides the minimum EHS requirements for construction, static and dynamic testing, commissioning, de-commissioning, operations and maintenance activities by CRB personnel, vendors, consultants and subcontractors. This plan defines: 1. The strategies to be used for implementation.

2. The responsibilities of each individual employee in managing this EH&S plan.

3. The management programs required to measure and audit EH&S performance and objectives.

4. The proactive identification and elimination of (or acceptably managing) occupational health; safety, and environmental risks that may be associated with the execution of the project work scope.

5. Site security aspects.

APPLICATION This practice applies to execution work for all CRB activities related to the (CLIENT NAME) Projects. It applies to all CRB, Vendor and Subcontractor personnel assigned to CRB projects at the (CLIENT NAME) (CITY) Facility.

1 ORGANIZATIONAL PLANNING & SUPPORT To ensure that our safety procedures are followed at this site, this section outlines the safety expectations for site personnel, the safety goals and actions that will be taken to ensure these goals are met. Specifically, this section contains the following information: 1. Expectation and involvement

2. Project Scope and Schedule

3. Goal Setting and Action Planning

Our project EH&S philosophy is based upon ethical conduct, mutual trust and teamwork. To ensure continuous improvement we challenge, test, re-evaluate and continually raise our standards of excellence. The heart of our EH&S program is a belief that all incidents can be avoided and a firm commitment by all employees to achieve zero incidents and to remove all conditions that could lead to injury, damages and losses. Our success depends upon the combined capability and contribution of all project employees, CRB, Subcontractors and other third parties involved in project execution. CRB is dedicated to fostering a work environment that challenges, enriches and rewards each individual.

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1. We are OWNER focused.

2. We are innovative and flexible in meeting (CLIENT NAME)’s needs.

3. We deliver quality, and above all, we do every task safely.

1.1. EXPECTATIONS & INVOLVEMENT 1.1.1. CRB POLICY STATEMENT

At CRB, safety is not just a goal, it is a requirement. Employee safety is more important than profit, quality, schedule, or customer satisfaction. If we cannot perform our work in accordance with established EHS procedures and OSHA standards, we will not do it. Our Safety Values: 1. Nothing we do is worth anyone getting hurt.

2. Safety can be managed.

3. Workplace injuries can be prevented.

4. Safety and health are everyone’s responsibility.

Our Safety Objective: CRB has adopted a “zero injuries” philosophy of safety management. This means that there must be a strong commitment by all management to the concept that zero injuries are the only acceptable objective. Any other objective implies that injuries are expected and acceptable. To achieve this objective, CRB has established the following Safety Policy. Our Safety Policy: 1. Preventing accidents is a prime function of management, and they are responsible for injury prevention.

2. A safety and health system will be developed, implemented, and administered at each office and on each project.

3. Project management is accountable for the safety and health of all employees.

4. All employees will follow safety policies and work practices.

1.1.2. PROJECT SCOPE

A. Description of Work The (Facility Name) Facility work will utilize subcontractors contracted directly to CRB or (CLIENT NAME). CRB will act under the terms and conditions of the applicable contract with (CLIENT NAME) to execute either Construction Management or Agency CM Services for the project. The projects will include, but not be limited to, the following tasks:

• Architectural

• Piping

• Electrical

• Instrumentation

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• Mechanical

• Structural

B. Work Environment The work environment includes indoor and outdoor work in an existing facility located in (CITY), (State). Work will be in confined spaces, clean rooms, process areas, buildings and outdoor areas. Overhead and ground level work is considered a part of the daily tasks. Temporary trailers will be installed at the site for CRB. Subcontractors, visitors and vendors will be addressed on a case by case basis. CRB facilities will consist of offices, training/meeting rooms, lunch/break rooms and sanitary facilities. Site access will be maintained and controlled by using a badge system. All personnel on the project are required to attend the Site Specific Orientation. The orientation will be given in English. The orientation addresses: general safety, site specific safety and personal protection equipment (PPE) requirements.

C. Schedule Duration: Schedule will vary by project Work Hours: to be determined on a project by project basis

D. Project Manpower Employee Peak:

1. CRB – to be determined on a project by project basis 2. Subcontractors: - to be determined on a project by project basis

1.1.3. ROLES AND RESPONSIBILITIES

All project personnel have the responsibility to actively participate in the EHS process and stop, or bring to the attention of management, any unsafe acts or conditions, or any potentially harmful environmental practices. Imminent danger situations, e.g., exposure to falls from elevations, electrocution hazards, and exposure to improperly projected excavations, etc., must be corrected immediately. EHS roles and responsibilities on the project are provided below.

A. CRB Responsibilities The Project Manager, (PM Name) and Construction Manager (CM Name) shall: Understand CRB and (CLIENT NAME) EHS policies and procedures. The Project Manager may, if the

need arises and after consultation with the project/site EHS manager, apply more stringent EHS procedures than those found in EHSEP;

Effectively communicate and implement CRB, (CLIENT NAME) and Project EHS policies and procedures; Maintain the EHSEP, in coordination with the responsible EHS Manager; Provide the resources necessary to ensure implementation of CRB EHS policies and procedures; Establish goals for EHS performance and verify that they are being met; Assign clear responsibilities as necessary to achieve the CRB’s EHS goals and objectives; Verify that subordinates are executing these responsibilities properly;

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Enforce EHS procedures and issue disciplinary actions, when required; Ensure that EHS deficiencies identified in audits and inspections are promptly corrected; and Coordinate with (CLIENT NAME) and other third parties on EHS matters.

Corporate EHS Manager Bill Gregerson shall: 1. Assist management with their duty to implement all applicable EHS policies and procedures; 2. Advise management and supervisory personnel in safe work practices and supply information required to

comply with the applicable EHS policies and procedures; 3. Assist project management in development of the EHS Execution Plan (EHSEP); 4. Ensure that required EHS records are maintained and submitted; 5. Assist management in determining that employees are properly qualified and trained for job conditions; 6. Inspect each project and/or office and report finding and recommendations to management; 7. Develop, distribute and maintain Corporate EHS procedures; 8. Develop, administer, and in some cases, present EHS-related training modules; 9. Review incident reports and recommend specific corrective measures; 10. Recruit, interview and hire EHS professionals and ensure skills are appropriate for the assignment; 11. Conduct annual performance reviews of EHS professionals; 12. Maintain statistics and metrics, determine performance trends, and prepare reports to senior management; 13. Provide direction, technical assistance and career development planning for all Company EHS

professionals; and, 14. Ensure that projects and offices are provided with appropriate resources, including qualified first-aid

attendants, written technical EHS handbooks and similar materials, etc. The Site EHS Representative, (EHS Name) reports administratively to Site Construction Manager, and functionally to the Corporate EHS director. The Site Representative shall:

1. Support and advise site management in their duty to implement CRB EHS policies and procedures; 2. Assure that adequacy of site and (CLIENT NAME) EHS procedures; 3. Assess the work to determine compliance with EHS policies and procedures. 4. Promptly communicate concerns and recommendations to managers and/or supervisors for their action; 5. Take immediate action on any imminent danger situations observed; 6. Review and approve personal protective equipment, safety equipment and first aid supplies; 7. Educate management and supervision in the applicable EHS policies and procedures; 8. Ensure EHS orientation of site employees and subcontractor personnel; 9. Ensure prompt and adequate treatment for injured employees; 10. Ensure adequate investigation and analysis of incidents (non-injury and injury); 11. Provide EHS information for the education of management, supervision and employees concerning: • Incident analysis (cause, trends, results and corrective action), • Analysis of inspection results and needed corrective actions, • Safe work procedures, and permit requirements, • EHS training requirements; 12. Develop, communicate and promote EHS excellence recognition programs;

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13. Ensure preparation, submittal, and/or maintenance of required EHS recordkeeping documentation, such as

inspection reports, training records, SWP’s, SOR’s, injury logs, incident investigation reports, etc.; and, 14. Provide EHS evaluations of employees and supervisors to management, as necessary.

B. Subcontractor Responsibilities All subcontractors shall staff at a minimum one EHS Representative for the duration of their work. The percentage of the time devoted to EH&S issues is dependent upon the size of the job and/or their scope of the work. Subcontractors requiring more than 25 employees or where high-risk activities (e.g. excavation, crane operations, asbestos abatement) are being performed require a full-time EH&S representative. (Subcontractors are responsible for sub-tier subcontractor safety and shall include those personnel in their employee count.) The EHS representative must be assigned to support the subcontractor for the duration of their work on this site. The Subcontractor EHS Representative shall have:

1. Documented and verifiable safety training as well as a proven safety track record. The EHS representative shall have formal training in incident investigation and root cause analysis techniques.

2. Minimum qualifications of the EHS representative’s experience shall be evaluated prior to the beginning of the job. The individual shall be able to identify existing and potential hazards of the job being performed. The person must be able to identify conditions that are unsanitary, hazardous and dangerous to the environment or the safety and health of the employees, and must have the authority to take immediate corrective action.

3. Knowledge of the applicable federal, state and local standards, regulations and codes governing environmental, health and safety, as well as industry standards.

4. Ability to develop and manage all applicable EHS programs identified in their scope of work. The subcontractor shall identify their EHS Representative by providing name and contact information. This person shall be available for addressing EHS issues whenever on-site work occurs. Subcontractor Supervisors are accountable for the health and safety of project personnel who perform or are affected by work they supervise/oversee. Supervisors shall:

1. Read and sign Attachment XI Supervisor Safety Responsibility Sign-off 2. Follow project-specific EHS procedures.

Train employee: 1. Communicate the Project’s EHG goals to each member of your work group; 2. Train project personnel with respect to: 3. The work area and hazards that may exist; 4. General and specific safety hazards; 5. Incident (non-injury and injury) reporting requirements, and; 6. The employee’s EHS responsibilities 7. Participate in daily pre-job risk assessments of all work activities; 8. Conduct weekly Toolbox meetings with employees

Audit: 1. Monitor worker and work group performance for quality and safe work practices; 2. Participate in Safety Observation Report process;

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3. Audit and sign off on Safe Plan of Action items; 4. Complete daily field condition audits;

Enforce: 1. Assure good housekeeping at all times; 2. Enforce Company and project EHS policies and procedures at all times; 3. Correct any deficiencies noted and educate the worker to improve work methods; 4. Establish an environment of “zero tolerance” for safety non-compliance.

Motivate: 1. Encourage crew members to actively participate in the EHS program; 2. Promote a positive atmosphere for EHS excellence;

Report: 1. Report and investigate all non-injury and injury incidents and 2. Secure incident scene; 3. Actively participate in the investigation, and; 4. Implement corrective actions

All Project Personnel shall: 1. Read and sign Attachment X Employee Safety Responsibility Sign-off 2. Complete a project orientation training 3. Comply with procedures established for his/her safety and health and for preservation of the environment; 4. Suggest improvement in methods or procedures that will prevent incidents and protect the environment; 5. Stop, or bring to the attention of management, any unsafe acts or conditions and any potentially harmful

environmental practices; 6. Participate in the Safety Observation Report process. 7. Correct immediately any imminent danger situations, e.g. exposure to falls from elevations, electrocution,

hazards, exposure to improperly protected excavations, etc.; 8. Notify their supervisor if they have an insufficient understanding • Of the task to be performed • Of EHS procedures, and • Of assigned safety equipment; 9. Promptly report incidents in incidents involving personnel or property to your supervisor, no matter how

minor; 10. Learn the approved EHS safe practices that apply to your work and practice them at all times; 11. Ask for assistance from a supervisor or the EHS department when you are unsure of a safety practice; 12. Attend tool box safety training meetings 13. Never bypass the function of a safety device; 14. Never attempt to do a job alone when good judgment tells you assistance is needed; 15. Inspect tools and equipment prior to use; 16. Remove damaged equipment and secure it from use by others;

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C. (CLIENT NAME) Responsibilities 1. Provides site and area specific safety orientations; 2. Issue necessary permits; 3. Provide current copies of all hazardous material safety data sheets (SDS) upon request; 4. Provide resources to respond, if notified, to a serious and/or life threatening injury for support in stabilizing a

contract employee until outside professional help arrives. 5. Advise contractor or specific chemical hazards located in the vicinity of their specific work; 6. Coordinate and control the facility emergency notification system; 7. Arrange for emergency personnel when notified of an accident or incident; 8. Provides appropriate security access.

1.2. GOALS AND ACTION PLANS1.2.1 PROJECT GOALS

The goal of this Project is zero injuries. We must ensure that we perform work safely, without risk to either personnel, or property, and without damaging the environment. No level of safety, even surpassing industry standard, will be satisfactory until we achieve this goal. Schedule or other considerations shall not supplant this goal and CRB shall expect Subcontractors to be like-minded in this regard. Both CRB and Subcontractors shall remain vigilant to eliminate complacency, even if the project’s safety record during early stages or any part of the project is exemplary. CRB will ensure that all activities are in accordance within the legal requirements. Additionally, our objectives and standards shall ensure that EHS conditions are priority items. Our Objectives are:

1. Achieve zero incidents for the duration of the contract 2. Demonstrate superior EHS performance through our EHS processes and their successful implementation

on the project, and be recognized by our (CLIENT NAME) and the local community for outstanding EHS performance

3. Demonstrate exceptional safety leadership traits in all actions taken each day 4. Achieve Performance Excellence Award 5. Positively influence the client and subcontractor community, through our commitment and passion for

safety, demonstrated safety leadership and our EHS processes and procedures. 6. Positively influence all personnel who work at the site in their off-the-job health and safety awareness.

Together project management and employees will proactively implement our Health, Safety and Welfare Policy through ethical conduct, consultation and teamwork within the workplace.

1.2.2 PROJECT EHS PLANNING

A. EHS Management and Staffing Project Management (PM Name) is assigned by CRB as the Project Manager with responsibility for execution of all aspects of project performance related to Safety, Schedule, Cost and Quality. (PM Name) shall supply an EHS Site Safety Representative responsible for the overall implementation of the CRB Safety Program. The EHS Representative will assist the site team to train, audit and advise on the day to day safety performance of project personnel.

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EHS Roles and Responsibilities (CM Name) will lead the safety processes of the project. Subcontractor Superintendents will be responsible for area safety management responsibilities and lead the SWP program. The CRB EHS Representative will oversee the daily coordination of safety training, audits, and interface with the (CLIENT NAME) EHS Team. Bill Gregerson will assist with the project site specific EHSEP, training and conduct periodic audits of the project safety process. (CLIENT NAME) personnel will provide guidance and assistance in incorporating (CLIENT NAME) EHS requirements with the project EHSEP and support the programs’ goals at all times. Leadership Engagement CRB Site Leadership (Construction Manager, Site EHS manager and Subcontractor Site Management) shall be engaged in the management of the EHS Program in the following way:

1. Conduct routing observations of site work practices and conditions, and will submit Safety Observation Report on a regular basis;

2. Conduct Safe Work Plan Audits on a routine basis; 3. Attend all project EHS meetings unless specifically excused by the project construction manager or his

designee; 4. Attend scheduled meetings and actively discuss EHS issues, challenges and concerns at these meetings; 5. Attend and participate in project EHS training sessions as directed by CRB and (CLIENT NAME) Policies.

B. Pre-Construction Meetings Subcontractor shall attend a pre-construction meeting with CRB to understand the project conditions and safety requirements before starting work at the Work Site. Subcontractor shall perform a Work Site tour to confirm Subcontractor’s awareness of potential safety hazards. Subcontractor shall provide appropriate methods, equipment, devices and materials to ensure a safe work place. CRB shall advise Subcontractors of the requirements of this document and assure the Subcontractor is qualified.

C. Contractor/ Subcontractor Kick-Off Meetings Before commencing work on the project, each Subcontractor’s management representative and EHS Representative will attend a meeting with members of the CRB Project Management Team. Documentation of detail regarding EHS items and action items responsibility (including the assigned completion date) shall be maintained. Attachment VII Subcontractor EHS (Kick off) Meeting Once mobilized to site, each Subcontractor will conduct its own kick-off meetings with its subcontractors, as the need arises, for each separate phase of the project.

D. Subcontractor Specific EHS Plan Prior to Subcontractor commencing work at the Work Site, Subcontractor and all of its sub-tier subcontractors shall provide, for CRB approval, Safety Plan for their scope of work. The safety plan shall include a Pre-Work Hazard Survey. This analysis shall identity the scope of work, known hazards and corrective measures that will be implemented to abate these hazards.

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The CRB Safety Representative shall review all pre-construction plans for compliance with the project EH&S requirements provided in this handbook. This must be performed in person prior to the start of every job. Subcontractor plan shall also include:

1. A copy of your company substance abuse policy 2. A copy of your company Haz-Com policy 3. A statement regarding alternative duty availability for injured employees. 4. A description of the method(s) used for promoting EH&S awareness for your employees on site. 5. A list of Chemicals being brought on site along with Material data sheets of hazardous products on the site. 6. Method of equipment and tool inspection used, that provides a visual record of its suitability for use. 7. An outline of your safety inspection process including frequency, required participants and follow-up

expectations. Submittal of Subcontractor Project specific EH&S plans Subcontractor has to issue the first draft of the Construction Project specific EH&S plan early enough that the approval process with CRB is finished prior to the start of the work. Filing of Subcontractor Project specific EH&S plans Subcontractor shall file their Project specific Construction EH&S Plan at least at following functions or locations.

1. Subcontractor Supervisor Office 2. CRB EH&S Representative

E. Planning of Daily Activities All tasks shall require a Safe Work Plan (SWP) prepared at the task site. The supervisor and all personnel working on the task must review and sign the SWP. SWP’s will be audited at the time of the task and at the work location. A List of tasks that require JHA’s has been provided for your use, along with requirements for permits, competent persons, and certifications. These are the minimum expectations and CRB reserves the right to incorporate additional requirements based on (CLIENT NAME), local or state requirements. JHA’s shall be attached to SWP’s and reviewed by the crew prior to beginning the associated task. For activities extending over multiple days, the JHA must be reviewed at a minimum of once per week with the crew, or whenever new employees are added to the crew mix.

F. EHS Communication Project EHS Committee The project will form and support a project-specific EHS Committee when the total of CRB and subcontract personnel exceeds 25 persons. The Project EHS Committee will meet semi-monthly. The Project EHS Committee may be comprised as follows:

1. Project/ Construction Manager (Chairperson) 2. EHS Representatives 3. Subcontractors Supervisors 4. Subcontractor EHS representatives

Functions of the Project EHS Committee are: 1. Review the circumstances surrounding recent work incidents and make such recommendations as the

Committee considers desirable

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2. Review planned site inspections and audits and make recommendations to correct unsatisfactory levels of

performance 3. Maintain records of meetings including any recommendations

G. Resource Allocation of Supervision CRB shall establish, after discussions with Subcontractor, the minimum ratio of supervision to field employees. Consideration will be given to the following factors in determining this ratio:

1. Work site access/ egress 2. Potential hazards of the work scope to be performed 3. Job location 4. Complexity of the work scope 5. Skill level of the trades people 6. Exposure to hazardous or toxic materials

It is CRB’s belief that supervisors shall at all times ensure that work being performed under their control is performed in a safe manner. Supervisors shall at no time instruct employees to perform work in conditions that would be deemed by CRB to be unsafe; where inadequate precautions have been taken to protect employees, or the environment. Supervisors in violation of this requirement shall be removed from the (CLIENT NAME) property immediately. In the event that Subcontractor employs workers whose mother tongue in not English, they shall provide supervision fluent in the languages of those employees as well as English. The number of multi-lingual supervisors required on this basis shall be in line with the number of employees speaking the various languages. Subcontractor shall maintain a supervisor on site for each non-English language represented. This requirement is mandatory. It is of utmost importance that instructions and safety information is effectively communicated to all employees. NOTE: Non-English speaking/ reading employees may not enter the (CLIENT NAME) Facility unless accompanied by an English speaking/ literate partner. This partner must remain with the non-English speaking employee for the duration of their time inside the facility. This requirement is mandatory to ensure hazard warning signs, signals, and instructions are properly followed.

H. Project Utility Survey A Project Utility Survey is required for all jobs involving underground work both outdoors and indoors. A scan for utilities must be performed to ensure proper identification and location. Utilize the services of a local “one-call” service (such as Dig-Safe) to identify public utilities and to perform a survey before work begins. If underground utility lines cannot be located with certainty, detectors, “as-built” drawings, hand digging or a combination of all methods should be used to ensure lines are not struck. The Project Utility Survey shall be performed with the (CLIENT NAME) Project Manager (CPM) and the responsible person for site utilities. Site excavation approval shall be given to the work crew before starting the project. All changes must be addressed with the CPM so revisions to the site drawings can be addressed.

I. Construction Emergency Action Planning & Drills CRB & Subcontractors shall utilize the (CLIENT NAME) Emergency Action Plan for evacuation of the work area in the event of a natural disaster and/ or project emergency. Subcontractor will be responsible for advising their employees of the emergency signals and primary evacuation route. Mandatory periodic emergency evacuation drills may be held. Any time lost by the Subcontractor in complying with these drills will not be reimbursable.

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Fire & Property Damage Report all FIRES to Security, regardless of size. This includes smoking/ smoldering sources without open flame and any sources extinguished by incipient fire-fighting techniques. When fire presents a danger to you, you will hear an announcement asking you to evacuate. When an alarm sounds, immediately evacuate the building and proceed to the posted gathering location. Severe Weather- In the case of severe weather, Security will notify the facility when a warning is issued. When this alarm sounds, proceed to the posted severe weather location and await instructions. Security will then inform the facility when the storm has passed by announcing an “all clear” alert. Personnel will then return to their operating areas as directed by the Construction Manager. In the case of actual damage, personnel will report to a safe area to await further instructions. Do not return to a damaged area.

1. Watch- Conditions are favorable for weather related problems. 2. Warning- The weather problem is occurring.

Muster Areas- Specific evacuation routes and emergency shelter locations (Muster Areas) shall be provided to each subcontractor. For spe3cific interior locations, see the posted plot plans in each building. The muster area is the designated location where all personnel will assemble in the event of an evacuation emergency. Response- The Subcontractor shall ensure that its staff is fully familiar with their roles and responsibilities in the event of an emergency. Subcontractor shall maintain lifesaving, evacuation, rescue and medical equipment, and other equipment and supplies required in an emergency, in good working order and condition at all times. Medical Emergencies For a life-threatening emergency contact Security. Be prepared to provide the following:

1. Name 2. Company 3. Type of incident or injury 4. Location and status of the injured. Security will call 911.

CRB is committed to ensuring that there are field personnel adequately trained in the administration of basic First Aid (incl. CPR). All shifts must have an adequate number of First Aid providers on site at all times (minimum of 2 First Aid providers per shift). Both CRB and Subcontractors shall participate in a Modified Return to Work Program, based upon Project/ Site Management’s commitment that temporarily or partially disabled workers, as the result of an occupational injury or illness, can productively return to work prior to resuming normal job duties. Subcontractors shall:

1. Provide an adequate number of first aid kits and supplies. First aid kits shall be in a weatherproof container with individual sealed packages for each type of item. Subcontractor shall inspect contents of the first aid kits before sending them out to the Work Site and at least weekly during performance of the Work, to ensure the kits are complete.

2. Provide proper equipment for prompt transportation of injured person to a physician in non-emergency situations.

3. Post telephone numbers and addresses of the physicians, hospital and ambulances in a conspicuous location. Attachment XII Contact Phone Listing

4. Subcontractor’s employee shall report each occupational illness or injury immediately. 5. Record all personal injuries and illnesses (job related) treated or reported (actual or alleged) on a daily First

Aid log. This log should contain such information as employee’s name, badge number, supervisor, nature

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and cause of injury, treatment administered, date, time and first aid attendant’s name. Subcontractor shall maintain such data for CRB review upon request.

Subcontractor’s first aid attendant shall treat the injured employee as often as necessary to ensure complete recovery, or until the decision is made to seek professional medical treatment. Emergency Cases Requiring Ambulance Service

1. Contact Subcontractor first aid attendant or nearest employee properly trained and certified in first aid. 2. While first aid is being administered, contact Security. 3. A Subcontractor representative shall accompany the injured employee to the medical facility and remain at

the facility until final diagnosis and other relevant information is obtained. Medical Cases Not Requiring Ambulance Service Medical cases not normally requiring ambulance services are injuries such as minor lacerations, embedded foreign bodies in eye, minor sprains, etc. A Subcontractor representative shall drive the injured employee to the medical facility and remain at the facility until the employee is ready to return. Subcontractor’s representative should also carry necessary forms, i.e. Authorization slips, return to work notices, etc. If it is necessary for the Subcontractor’s first aid attendant to accompany the injured employee, Subcontractor must supply another employee, properly trained and certified in first aid, to render first aid during the absence of the regular first aid attendant. Subcontractor shall provide a statement from the doctor containing the following information: date, employee’s name, return to work date, regular or light duty, diagnosis, signature and address of doctor.

J. Fall Protection Plans All subcontractors shall provide a copy of their site-specific plan for fall protection and specific JHA’s for working at elevated heights to the CRB EHS Representative prior to conducting work. The site-specific fall protection plan must identify specific locations and tasks that require fall protection, approved anchorage devices for personal fall arrest systems, inspection/ maintenance of fall protection equipment, and training of employees by a competent person. NOTE: Passive fall protection (monitoring system) is not permitted on this project. Warning line systems for non-roofing activities must be erected at least 15’ from the roof edge.

K. Posting Requirements The following posters or documents shall be posted at every job site:

1. Job Safety and Health Protection (OSHA poster) 2. Equal Employment Opportunity poster 3. Federal Minimum Wage poster 4. Employee Polygraph Act 5. Family and Medical Leave Act (FMLA) 6. Emergency Phone Numbers 7. OSHA 300 log 8. Evacuation Procedures 9. Safety Committee Meeting minutes

Subcontractors without field trailers or offices shall keep the required posting s on file or in the tool storage trailer.

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1.2.3 INCIDENT & HAZARD REPORTING

All personnel are responsible for reporting emergencies, incidents, injuries and hazards. Personnel aware of non-emergency situations must notify their immediate supervisor immediately. Hazards that can be corrected by the individual, without risk to themselves or others, shall be corrected then reported. Following the verbal reporting of any Incident or Hazard, a written Incident / Hazard report form shall be submitted to the CRB EHS Representative. The following incidents must be report to the CPM immediately:

1. Potentially serious incidents/near misses. 2. Work related Injuries or illnesses; 3. Equipment or property damage ((CLIENT NAME)-owned or leased); 4. Spills (environmental releases

Investigate all incidents within 24 hours of the occurrence. A (CLIENT NAME) Safety representative shall have the opportunity to participate in all incident investigations. Investigation results must be documented and distributed within 48 hours of occurrence. (See Section 4.2) (CLIENT NAME) may initiate an independent incident investigation after any incident occurs. The subcontractor must provide full cooperation and participation as needed. This includes providing any documentation that is requested. If the need arises to notify any EH&S local, state or federal regulatory agency or a Compliance Officer visits the site it shall be done in consultation with the CRB Construction Manager, (CLIENT NAME) EHS and the CPM. In the event of an environmental incident (spill) to the ground, air, or water of any amount, contact site security immediately, then, notify the CRB Safety Representative. Subcontractors must orally notify the Construction Manager IMMEDIATELY after any injury to Subcontractor’s employee(s) or employee(s) of lower tier Subcontractors; equipment or motor vehicle damage; or fire or property damage. Submit an Incident Investigation Report within twenty-four (24) hours of notification. Subcontractor shall ensure that each of its lower-tier Subcontractors meets these requirements. Subcontractor shall complete and retain on file all “Employer’s First Report of Injury” and Incident Investigations and provide CRB a copy within one business day of all incidents. Complete and retain on file the OSHA Form 300 and provide CRB a copy upon request. Accompanying the Incident Report should be the following items:

1. Supervisor’s Incident Statement/ Report 2. Employee’s (Victims) Incident Statement/ Report 3. Any Physician reports / documentation related to work-related injuries

L. Monthly Subcontractor Incident Summary Report The success of CRB’s Incident Prevention Program can be determined only by developing standard records that collect accurate data that clearly indicate the incidence rates of injuries. For all projects/ sites, this procedure provides the standard method that will be used in compiling such data. These data will be catalogued monthly throughout the year on a calendar year basis. The information to be collected is described on Attachment IX Monthly Subcontractor Incident Summary Report (MSISR).

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2 STANDARDS AND PRACTICES

2.1 PROJECT PROCEDURES 2.1.1 WORK RULES AND REGULATIONS

Policy on Harassment: In your employment at this CRB/ (CLIENT NAME) job site, you become part of a diverse manufacturing and construction workforce. CRB’s policy clearly states that harassment “Will not be tolerated in any form by anyone.” Conduct that interfered with an individual’s work performance or creates an intimidating, hostile or offensive environment is harassment. Any employee who feels harassed should report those incidents to their immediate supervisor, or the CRB Construction Manager. Signs- All signs, signals, and barricades shall be visible where hazards exist. Signs shall be legible and all contractors shall follow the instructions on all signs. Signs, signals and barriers shall be removed when no hazards exist. Smoking- Smoking is prohibited on the site except for in designated areas. These locations will be outfitted with ash urns. Smoking is not allowed while operating construction vehicles. All violators shall be removed when no hazards exist. Pedestrians- Walkways shall be used where available. The walkways shall remain free of hazards. Vehicles on plant roads/ trailers- All plant road signs must be observed. Pedestrians always have the right of way. The maximum plant speed limit is 10 MPH unless otherwise indicated. All vehicles must be in good condition, have all the appropriate safety devised in operating order, and have valid license plates, state registration and inspection stickers. All drivers must have appropriate driver’s licenses. Where the contractor is permitted to have storage or office trailers on site, such must be maintained in good, secure and safe condition and kept neat and orderly. Office trailers are to be labeled with the contractor’s name and telephone number and shall be readily visible. All trailers must have two means of egress onto secured stairs with rails and an unobstructed clear path away from the trailer. Running- Running is not permitted anywhere on site. Food (including candy and gum) and beverage consumption is allowed in designated areas only, in compliance with GMP regulations. Do not use (CLIENT NAME)’s stockroom supplies. (CLIENT NAME) telephones are available for emergency purposes only. Do not use (CLIENT NAME) SHOPS, TOOL ROOM, VEHICLES or (CLIENT NAME) OWNED EQUIPMENT. CRB and (CLIENT NAME) prohibit the use, sale, manufacture, distribution, and purchase, possession, dispensing or being under the influence of ILLEGAL DRUGS AND / OR ALCOHOL. Use of prescription medication, as prescribed by a physician, provided it does not impair the person’s ability to perform their job safely, is permitted. No firearms are permitted on (CLIENT NAME) property. Do not wear headphones for radio and tape/disc/MP3 players while at the site. Fighting will result in immediate dismissal from the Project. No lewd or offensive material of a sexual or racist nature is permitted on the Work Site.

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All employees shall have the right to refuse to perform any work where there are reasonable grounds to believe that the work proposed is unsafe or that inadequate safety measures have been taken to protect the employee.

2.1.2 REGULATORY PERMITS AND PROGRAMS

The following types of permits are utilized at (CLIENT NAME) (Facility Name): 1. Daily Safe Work Plan 2. Fire Protection System Impairment 3. Excavation/ Trenching/ Shoring 4. Excavation Entry 5. Erection and use of scaffolding 6. LO/ TO control of hazardous energy 7. Confined space entry 8. Hot tap 9. Passivation 10. Daily Hot Work Permit 11. Powder Actuated Tool Permit 12. Lift Plan (all crane lifts) 13. Critical lift Permit (crane lifts at over 75% capacity) 14. First Line Break Permit (chemical and process containing lines and equipment) 15. Potentially Live Electrical Work Permit

CRB will approve all permits for work on this site, except those that directly involve (CLIENT NAME) utilities or processes. (CLIENT NAME) shall provide permits related to their systems. Other permits may be required, check with your CRB contact before starting any new activity. ADVANCED NOTIFICATION (7 DAYS) IS REQUIRED FOR ANY WORK INVOLVING THE FOLLOWING SYSTEMS:

1. Security 2. Production 3. Fire Protection 4. Utilities

All other notifications will require 48-hour advance notice. Contact the CRB Construction Manager if you have a question about permit needs. Application for permits required for urgent work shall be treated on a case-by-case basis once CRB or (CLIENT NAME) is notified by Subcontractor of the reasons for the priority.

2.1.3 SITE ACCESS AND SECURITY

The CPM shall define the areas included in the job site and the routes contractor employees are to take to and from the site. If the work entails entering restricted areas, the CPM is responsible to obtain appropriate clearance and provide training where appropriate. Contractors are not to enter restricted areas unless authorized.

A. Access Only personnel who have completed Orientation can access the site without a full-time escort.

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Parking in the facility is limited to properly identified areas only. Speed limits in the facility area are to be strictly adhered to. Vehicles must use lot specified in the Project Orientation. The Construction Manager must approve storage and staging areas. Vendors, business agents, union representatives, temporary agency employees, etc. may enter the facility upon proper authorization by the Construction Manager and (CLIENT NAME) Project Manager. Some restrictions may apply. Vehicles- All Subcontractors vehicles shall comply with the following requirements:

1. Vehicles shall be services regularly and maintained free from oil leaks. 2. Vehicles shall only be driven on proper roads and access ways. 3. All vehicles and mobile equipment shall be fitted with a suitable muffler system.

Breaches of any of the following traffic regulations will result in disciplinary action and/ or removal of the offender from (CLIENT NAME) property:

1. Exceeding the posted speed limit 2. Failing to wear seatbelts; including all passengers 3. Failing to observe posted instruction, e.g. stop signs, no entrance, etc. 4. Carrying personnel in load area of vehicle 5. Driving in a manner liable to endanger others, personnel or (CLIENT NAME) property.

B. Obstruction of Roadways/ Pedestrian Walkways Roadways or pedestrian walkways shall not be closed or obstructed unless a road closure permit is received from (CLIENT NAME). All roadway or pedestrian walkway closures need alternate approved routes of travel and at a minimum of 72 hours’ notice to the site.

2.1.4 PRE-PROJECT MEDICAL (FIT FOR DUTY)

A. Substance Abuse Prevention No subcontractor employee is permitted to perform work at the (CLIENT NAME) site if drugs or alcohol are present in their system except as otherwise noted below. (CLIENT NAME) further prohibits the sale, distribution, possession or use of drugs and alcohol on (CLIENT NAME) property. The prohibited drugs designated by CRB include illegal narcotics, depressants, stimulants and hallucinogens. The taking of prescription medicine in the manner prescribed by the employee’s physician and which does not impair the person’s ability to safely perform assigned work shall be reported to the Construction manager for evaluation. Workers are prohibited from performing their job while under the influence of alcohol. In addition, the possession or consumption of alcohol on (CLIENT NAME) property is prohibited. The subcontractor must initiate and maintain a program to detect and address drug and alcohol abuse. CRB reserves the right to require testing for cause, or post incident, and will deny facility access for failure to comply with the request. Subcontractor will provide only those personnel who understand the requirements of this section and who will comply. Subcontractor shall submit a copy of its Substance Abuse Prevention Program to CRB for review and approval. CRB shall also periodically review Subcontractor’s program to confirm compliance with this section. Violation of this section may be deemed by CRB to be a material breach of this Contract and subject the contract to termination for default, as well as other remedies under contract, law, or equity.

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2.1.5 HAZARDOUS SUBSTANCES

If a Subcontractor employee discovers or encounters suspected asbestos, lead paint, mercury or a suspected hazardous chemical, the employee shall cease working, leave the area and report the situation immediately to the (CLIENT NAME) representative and the CRB Construction manager. All work defined below must be in compliance with OSHA or applicable state requirements. If the subcontractor is performing such work it must have a written exposure control plan for addressing all aspects of OSHA, which is to be reviewed and approved by CRB and the (CLIENT NAME) Safety Representative. The following types of work are covered:

1. Demolition or salvage of structures where lead or materials containing lead or asbestos are present; 2. Removal or encapsulation of materials containing lead or asbestos; 3. New construction, alteration, repair or renovation of structures, substrates, or portions thereof, that contain

lead and/or asbestos, or materials containing lead and/or asbestos; 4. Installation of products containing lead or asbestos; 5. Lead/asbestos contamination/emergency cleanup; 6. Transportation, disposal, storage or containment of lead and/or asbestos or materials containing lead and/or

asbestos on the site or location at which construction activities are performed; 7. Maintenance operations associated with the construction activities described in this paragraph.

No subcontractors shall engage in these types of work and tasks unless the job has been verified to be lead free or is done in accordance with OSHA 29 CFR 1926.62, as agreed upon by CRB and the CPM.

1. Where lead containing coatings or paint are present: Manual demolition of structures (e.g. dry wall) manual scraping, manual sanding, heat gun applications and power tool cleaning with dust collection systems;

2. Spray painting with lead paint (lead paint is prohibited, unless approved by the CPM); 3. Using lead containing mortar, lead burning; 4. Where lead containing coatings or paint are present: rivet busting; power tool cleaning without dust

collection systems; cleanup activities where dry expendable abrasives are used; and abrasive blasting enclosure movement and removal;

5. Abrasive blasting 6. Welding 7. Cutting 8. Torch burning

The subcontractor shall provide CRB with all required permits for asbestos abatement and shall ensure compliance with all OSHA Federal and State requirements as well as local air authority regulations. Construction debris containing mercury or PCB’s (polychlorinated biphenyl’s) shall be managed in accordance with the requirements of the (CLIENT NAME) EH&S department. Subcontractor is responsible for notifying CRB of any hazardous chemicals or substances that are brought or cause to have been brought on Work site. Subcontractor shall provide CRB with a copy of Subcontractor's Hazard Communication Program and the Safety Data Sheet(s) (SDS) for the chemical(s) or substance(s) intended for use on the site. Subcontractor is responsible for keeping this information current. Subcontractor is responsible for maintaining a copy of Subcontractor's Hazard Communication Program and Safety Data Sheet(s) on site for Subcontractor's own reference and employee training. Maintain all records in a location accessible to CRB.

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The subcontractor must submit a “Pre-job Hazard Survey” identifying all chemicals. The (CLIENT NAME) Safety Representative shall provide information on permit limits; including, but not limited to type and quantity of chemicals and disposal requirements. All chemicals brought on the site must have proper labels with appropriate hazard warning. Chemical storage shall be accomplished in a manner to protect the product from being released to any storm or sanitary drain system or the groundwater or navigational waterways. (CLIENT NAME) shall inform the subcontractor of any chemicals in the work area where there is a likelihood that the subcontractor may be in contact with or exposed to. Upon request the (CLIENT NAME) Safety Representative shall provide SDS’s of these chemicals to the subcontractor. Requests for information shall be handled through the CRB Construction Manager or his designee. The subcontractor bringing chemicals onto the site is responsible for the removal of all surplus chemicals and disposal of any hazardous waste in accordance state and federal regulations. Chemical, cleaning solutions or other material capable of producing offensive orders must not be used in close proximity to any ventilation system intake vents. The location of the nearest ventilation system intake vents shall be confirmed with the CRB EHS Representative prior to use of any materials that can produce offensive odors. Subcontractors shall provide ventilation whenever hazardous substances such as dusts, fumes, mists, vapors or gases are produced in the course of the Subcontractor’s work. Provide fans, ducts or other means to exhaust substances to an outside area that will not affect other work environments adversely. Reference OSHA 1926.57 Labeling- Subcontractors shall maintain legible labeling of all containers (including secondary containers) for hazardous materials. Labels shall meet GHS or NFPA standards for hazard notification purposes.

A. Spray and Finishing Operations Spraying and finishing operations use of hazardous materials, which are dispersed into the air, shall require a JHA prior to work being conducted. A “Chemical Use Approval Form” shall be submitted along with the JHA.

B. Passivation Process All subcontractors performing passivation operations shall provide (CLIENT NAME) with a completed “passivation checklist” prior to performing work. The passivation checklist form is available from the CRB EHS representative.

2.1.6 FIRE PROTECTION

Subcontractor shall be responsible for fire protection related to their work and operations in all areas, including offices, tool rooms, and storage areas 24 hours per day, seven days per week through the duration of this Contract. Subcontractor must provide approved fire-fighting equipment in adequate quantities, and its employees must be trained in the usage of such equipment. Any recommendations by the local Fire Marshall, CRB, or (CLIENT NAME) as a result of fire inspections (including fire-watch, fire access, etc.) shall be followed up and adhered to by the Subcontractor. Combustible material must be kept away from steam lines, radiators, heaters, hot process and service lines. All exposed combustible materials below welding and burning areas must be moved to safe locations. The Subcontractor shall provide adequate EHS equipment depending on nature of the fire threat. Equipment shall be positioned strategically and be ample in number for the size of the work site. A fire extinguisher rated not less than 4A shall be provided for each three thousand (3,000) square feet of protected building area and in each yard storage area. Travel distance to any fire extinguisher shall not exceed seventy-five (75) feet from any protected area inside or outside a building. One (1) or more extinguishers rated not less than 4A shall be located on each floor of a multi-storied building. At least one (1) 4A-rated extinguisher shall be located adjacent to a stairway in a multi-storied

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building. Extinguishers rated not less than 10B shall be provided within fifty (50) feet of any area in which more than five (5) gallons of flammable or combustible liquids or five (5) pounds of flammable gas are being used. Extinguishers shall be conspicuously located where they shall be readily accessible and immediately available in case of fire, and their locations shall be conspicuously marked. Extinguishers shall be installed on hangers or in the brackets provided. Fire extinguishers for work or scaffolds shall be readily available (within reach) to the workers. Inspections- Extinguishers shall be inspected monthly or more often when circumstances warrant, to ensure that they have not been actuated or tampered with and to detect any damage. Inspection tags shall be placed on them, and the date of inspection shall be indicated after each inspection. Each extinguisher shall have a durable tag, standard for the industry, securely attached to show the maintenance test and recharge date and the initials or signature of the person who performed the services. All discharged fire extinguishers shall be removed from service immediately and replaced.

A. Fire Protection System If the work requires deactivation of any portion of a Fire Protection System, the shutdown and reactivation of the System will be done by (CLIENT NAME) designee after proper notice is given to Fire Safety Services. The deactivation period will be minimized, and in no circumstance will the system be left in an inoperable state beyond the agreement period. Methods for alternative monitoring must be agreed to by the (CLIENT NAME) Project Manager, EH&S and CRB. Fire Protection and emergency equipment such as hydrants, valves (PIV), fire extinguishers, hose station, alarms, self-contained breathing apparatus, eyewash and shower stations must not be obstructed, tampered with or operated by contract employees (unless warranted). The construction job site shall not compromise a normal means of egress (exits, corridors, stairwells) unless approved by the CPM in conjunction with the (CLIENT NAME) Safety Representative. If any fixed fire protection or detection equipment needs to be shut down in order to perform the job, arrangements shall be made with the CPM prior to work being performed. Emergency lighting and exit signs are to be maintained in accordance with local codes. Areas of the facility, which contain fixed fire protection systems, shall have such systems operational when hot work is performed. Fire protection systems must be installed by licensed, qualified subcontractors and must be in compliance with local and national fire codes. Drawings and specifications must be approved by the fire insurer and local code authorities. Devices placed on sprinkler heads for protection against accidental contact by high heat sources or by being struck must be removed immediately after completion of work in order to restore the system to ready mode. Fire hydrants and system divisional/sprinkler post indicator valves must be protected from damage by construction equipment operating in the area.

B. Flammable Liquids (29 CFR 1926.152) Flammable liquids, including petroleum products, paint thinners, or other flammable materials shall be stored in approved metal safety cans, protected from damage, and contents shall be labeled following GHS & NFPA standards. Container shall not exceed 5 gallons. Flammable liquid in excess of 25 gallons, or one day supply, shall be stored in NFPA approved cabinets. Dispensing drums and portable tanks must be grounded and bonded, equipped with a self-venting flame arrestor and must be placed at least 20 feet away from any ignition or heat sources. If dispensing is by gravity, the drum or tank must have a self-closing valve. The drum or tank and safety can being filled shall be grounded and bonded. Secondary containment is required. All such dispensing operations and storage must have prior approval from the CPM.

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Report/correct any leaks and/or spills immediately. Flammable liquids are not permitted on roofs unless reviewed and approved by the CPM. Use flammable liquids only in well-ventilated areas. Flammable or combustible liquids shall not be stored in areas used as exits, stairways or egress of personnel Flammable compressed gases must be stored outdoors when not for immediate use. Oxygen cylinders must be stored at least 20 feet from flammable gases or be separated by a 5-foot-high, one-hour-rated firewall. Fixed and portable tanks for gasoline or diesel fuels must be stored outdoors and the area maintained free of trash and weeds and other combustible items.

C. Fuel Burning Equipment and Motor Vehicles Fuel burning equipment and motor vehicles are not permitted indoors unless of the LPG (liquefied petroleum gas) type and approved by (CLIENT NAME). Fuel burning equipment and motor vehicles are prohibited from roofs, unless reviewed and approved by the CPM. Fuel burning equipment and motor vehicles exhaust must be located remote from ventilation system intakes. If necessary, exhaust scrubbers shall be used to eliminate odors if the vehicles are required to operate near air intakes. Emergency generators must be evaluated by (CLIENT NAME) EHS for air permitting requirements prior to being brought on-site. Equipment specifications must be provided to (CLIENT NAME) at least 15 days prior to bringing equipment on site to allow time for permit preparation, submittal and receipt. Refueling operations must be performed in approved designated areas, provided with secondary containment, spill response equipment, and protected from rainfall in accordance with the requirements set forth in the SWPCP. NOTE: All fuel burning vehicles used indoors must be checked with a gas detection monitor/meter each day for carbon monoxide (“CO”). Output for CO for the vehicle must be less than 5 ppm. A periodic check of the area with a CO meter is required during operation.

D. Hot Work All hot work including, but not limited to welding, cutting, brazing, or soldering shall require a “Hot Work” permit. The permit shall be posted at the area where hot work is being performed.

1. All Hot Work activities shall be in compliance with the Hot Work Permit conditions and local policies and regulations.

2. Work areas clear of trash and other combustible materials. 3. A dedicated fire watch must be present where hot work is being performed. If there are floor openings or

wall openings that cannot be observed by the designated fire watch, another fire watch is required to cover those areas.

4. All indoor (and confined space) welding and cutting where hazardous fumes or vapors are emitted must be provided with local exhaust ventilation. The method of control shall be detailed in a JHA for the task.

5. Areas of the plant, which contain fixed fire protection systems, shall have such systems operational when hot work is performed.

6. If smoke detectors are required to be disabled the CPM is responsible to coordinate with the responsible system owners and the local authorities to disable the smoke detectors in the appropriate areas of work. Disabling of such devices may require a designated fire watch for the duration.

7. A 20 lb. or larger ABC dry chemical fire extinguisher must be at the job site for any welding, burning or open-flame work and shall be located within 20 feet from the hot work activity. Personnel must be trained in fire extinguisher usage.

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8. No welding or burning is to be done on any existing vessel, tank or pipeline unless approved by the CPM. 9. Welding leads and burning hose must be bridged-over or supported a minimum of 7 feet above

passageways. Do not hang hose from conduit or process lines, sprinkler lines, etc. 10. Upon completion of the job or at the end of day a fire watch must be posted to assure the work area is clear

of all hot sparks and slag. For all welding jobs under the (CLIENT NAME) permit system, 4-hour fire monitoring is required in the area; the CPM shall make arrangements with the contractor to meet this requirement. The fire watch shall be maintained during lunchtime and other breaks and shall continue for 60 minutes after welding operations have been completed. .

11. Trained fire watch personnel in attendance wherever open flame hot work is in progress. A JHA shall be performed to determine the safeguards required for the use of temporary heaters. Temporary heaters shall be UL approved and shall be utilized in well-ventilated spaces in accordance with manufacturer’s specification. Temporary heaters shall not sit on wood floors and are to be kept a minimum of 10 feet from combustible materials.

E. Welding-Electric 1. All work must have a separate and properly rated ground, pulled from the machine to the work location in all

operating areas. 2. The rod from the electrode holder must be removed before laying it down, the stub end discarded in proper

container. 3. All arcs are to be shielded with proper curtains from adjacent areas. 4. The machine should be turned off at the end of each shift, or when not in use for extended periods. 5. A welding helmet meeting all of the requirements of ANSI Z87.1 shall be worn. 6. Electric welding is prohibited from a metal ladder. 7. All compressed gas cylinder valves must be closed when not in use. 8. When fuel gas and oxygen cylinders are brought into the work area, they shall be placed in a safe location

and secured in an upright position, with valve protection caps in place. 9. Approved flash arrestors and check valves must be installed on fuel gas and oxygen cylinders immediately

downstream of regulator. All compressed gas welding and burning equipment must be broken down at the completion of work, with regulators removed and protective caps screwed down hand tight. If the set-up is on a cart with 30-minute separation between the cylinders then the cylinders can remain on the cart and stored in a designated location outside the building separated by a distance of twenty feet.

2.1.7 PERSONAL PROTECTIVE EQUIPMENT

Subcontractors performing work on CRB work sites shall take every reasonable precaution to eliminate any potential hazards to employees. When a potential hazard cannot be fully eliminated, appropriate personal protective equipment (PPE) must be used. Shirts and tops with logos shall not be a competitor of (CLIENT NAME). There shall be no wording, phrases, or pictorial that could be considered vulgar or offensive. All contractors are required to provide and maintain personal protective equipment and provide instructions for use to their employees. PPE shall be readily available throughout the work site for use by employees as required. Equipment shall be inspected regularly and damaged PPE shall be immediately removed from service and replaced. The Minimum Project Personal Protective Equipment (PPE) and dress code for all project personnel shall be listed in two different categories.

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Office Areas (designed safe zone): Suitable office attire shall be worn in the offices. Open toe foot wear (shoes, sandals) are not allowed on the project, including the office spaces. Shirts and tops with logos shall not be a competitor of (CLIENT NAME). There shall be no wording, phrases or pictorial that could be considered vulgar or offensive. Shirts/ tops (outer clothing) must meet a 4” sleeve requirement for any outdoor activities (walking to break room, restrooms, etc.). Project Areas Hard Hats with brim forward will be required at all times. Hardhats shall have the employee’s name and the company name legible and visible on the front of the hard hat. Hard hats must be compliant with manufacturer’s recommendations for shell and suspension life. Hard hats will be worn in conjunction with face shield and welding helmets.

A. Head Protection Any work area that is defined as a “HARD HAT AREA” must be fenced off, or isolated by an approved means, and clearly posted as a “HARD HAT AREA”. FENCED AREAS may consist of snow fence, or other appropriate means, and must enclose the hard hat areas to prevent inadvertent pedestrian traffic. Fenced areas must enclose the outer perimeter of possible falling debris hazard areas. Fence areas are to be approved by the CRB Construction Manager.

B. Safety Eyewear Employees shall wear approved ANSI Z87.1-1989 safety glasses with side shields in all work areas except offices Safety Glasses with rigid side shields shall be worn at all times outside the office area. This includes under face shields and welding hoods (exception is when wearing mono-goggles). All glasses, including prescriptive, shall meet the ANSI Z87.1 requirements. Cover-all glasses or goggles shall be required for prescription glasses that do not meet the standard. Clear Safety Glasses shall be worn between Dusk and Dawn and inside of any building. Employees and visitors may wear photo-gray safety lenses, where permitted on the jobsite, but permanently tinted lenses may be worn only in outside work areas. Wearing of contact lenses is not permitted in areas where hazardous chemicals are in use or during welding operations. Additional eye and/or face protection, such as goggles, face shields, and welding shields, shall be required when engaged in operations such as welding, burning, grinding, chipping, handling chemicals, (i.e., corrosive liquids or molten materials), drilling overhead, using powder-actuated tools, and pouring concrete. Full Face Shields shall be worn for those activities that results in flying or splashing material / debris and when the employee is working above his head with a potential of loose falling debris. Employees engaged in welding shall use filter lenses or plates specified by the applicable regulatory standards. These lenses shall be protected by safety plates on both sides. Employees assisting welders shall not look directly at the welding process and shall use approved eye protection. Employees engaged in operations using lasers shall use laser safety goggles suitable for the density of the laser beam being used. Such goggles shall be marked showing the visible light transmission, the laser wavelength for which such goggles were intended, and their optical density. Employees shall be informed of the exact location of eye wash stations.

C. Protective Footwear Work shoes or boots shall be constructed of hard leather and suitable for Project/Site working conditions. Shoes that cover the ankle are recommended. Sneakers, sandals, and other shoes of this description are not to be worn at any time in working areas. Safety toe shoes are recommended. Additional foot protection, such as metatarsal foot guards, must be worn when operating tamps, jackhammers, or when there is potential for a foot injury.

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D. Clothing Requirements

In general, clothing shall not be torn or frayed and in good condition. Long pants shall be worn by all employees. Loose fitting or torn clothes are not allowed. Excessively dirty or oil/grease or chemical-soaked clothes shall not be worn, especially by employees using compressed gasses. Shirts must be worn at all times on the project. Loose shirttails must be tucked into pants. Long-sleeved shirts, if not properly buttoned or which have "balloon" sleeves, must be rolled up above the elbows. Sleeveless shirts or sleeveless undershirts are not permitted. (3” minimum sleeve required) Welders must wear heavy-duty long sleeved shirts or leathers. Synthetic material that melts or burns is not permitted.

E. Hand Protection “All Subcontractor field personnel are required to wear gloves while performing their work. The minimum acceptable standard will be an ANSI/ISEA 105 level 3 cut resistant rating for the glove. Puncture resistance and abrasion resistance should also match the minimum level listed. The glove must give the cut resistance to the entire hand and fingers, including the back side. Use of alternative gloves will be permitted only after a complete risk assessment has been documented by the Subcontractor, and approved by the CRB authority at the site. The assessment shall outline why the task cannot be completed using the required glove, and document that the coverage level in use is adequate for the hazards present in the task and associated work environment. A Job Hazard Analysis (JHA) or Safe Work Plan (SWP) addressing the glove selection must be completed and reviewed with the workers before the task begins. This document must be posted in the work area for the worker to be able to review it if necessary. All Subcontractors are required to provide the correct gloves and train their personnel in proper hand protection. This training must address each type of work task and evaluate what type of glove is required. The use of the JHA or SWP form is recommended as a training tool. All professional and engineering personnel are also required to have the minimum standard gloves in their possession at all times when in the field; i.e., during safety audits, engineering evaluations, construction progress reviews or guided walkthroughs/tours. Gloves must be worn when handling tools or equipment in the field.

F. 100% Fall Protection Policy For work at heights of over 6 feet, where guard rails and secure access platforms are not present, a full body harness with shock absorber lanyard shall be used at all times. A dual lanyard system is required when traveling from one point to another, to provide for 100% protection at all times. One lanyard shall be securely attached to the employee 100% of the time and shall be rigged such that an employee can neither free fall more than 6 feet (1.8 M), nor contact any lower level. Pipes and electrical conduit are not to be used for anchors or platforms. Safety harnesses shall also be worn and attached to the tie-off point when working out of boom lifts, and to vertical drop lines when working from suspended scaffolding. Safety belts shall not be used at any time. All harnesses and lanyards are to be regularly inspected by Subcontractor and inspected by employees prior to each use. Damaged, ripped or torn harnesses or lanyards are to be immediately taken out of service and replaced. For heights less than 6 feet, the risks shall be assessed and appropriate fall protection controls applied as required. Subcontractors will provide training in the use of Safety Harnesses for their site personnel.

G. Respiratory Protection Where the nature of the Subcontractors’ operation, materials or equipment creates a condition requiring the use of respirators, it is the Subcontractors’ sole responsibility to qualify, train and equip their employees to properly

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address the exposure and to inform (CLIENT NAME) Project Manager before creating such conditions where (CLIENT NAME) Colleagues may be exposed. NIOSH approved respiratory equipment will be provided for employee's use against harmful vapors & oxygen deficient atmospheres. Respiratory equipment is to be used when engineering control measures are not feasible or during emergency situations with high exposure. Respirators shall be provided which are applicable and suitable for purpose intended Subcontractors shall identify to CRB their intent to utilize respiratory protection by completing a respiratory requirements worksheet. All documentation shall be provided in advance of any employee utilizing any respiratory protection device on CRB projects. Voluntary Use of Respirators- CRB recognizes the employee’s right to utilize respiratory protection even in the event that monitoring data indicates it is not necessary. In the event an employee chooses to voluntarily wear a respiratory device (including dust masks) the employer shall provide CRB with the following:

1. A copy of OSHA Appendix D to Sec. 1910.134 signed by the affected employee 2. Documented evidence of the employer’s assessment indicating the employees’ health will not be placed at

risk by the wearing of the respirator.

H. Hearing Protection Hearing protection is required where high levels of noise are present (over 85dB 8 hour TWA) and where required by (CLIENT NAME) via signage. Where impact tools are used (ie. jackhammers), hearing protection is to be worn by the worker and those in close proximity.

2.1.8 HOUSEKEEPING

Subcontractors shall at all times keep its work area in a neat, clean and safe condition and remove from the (CLIENT NAME)'s premises and the vicinity thereof and properly dispose of all debris and rubbish caused by Subcontractor's operations. Cleanup responsibilities shall be continuous and Subcontractors shall provide sufficient workers dedicated to clean up to maintain full compliance with cleanup obligations. Failure to do so may result in a back charge to the Subcontractors involved for cleanup directed by the (CLIENT NAME) Project Manager or CRB Construction Manager. This is one of the most important factors in the safety equation; it is the key to a successful project. Sloppy work practices will not be tolerated. The job site and construction areas shall be maintained clean and orderly at all times. These areas are to be contained so that construction activity does not impact (CLIENT NAME) staff or the surrounding building areas. The following housekeeping rules shall apply:

1. Scrap, trash and other wastes shall be removed before they accumulate and be placed in designated containers or locations on a daily basis;

2. Round stock shall not be stored directly on the floor. 3. Drop-off’s or cut-offs of round stock (pipe, all-thread, etc.) shall be placed in buckets or boxes and NOT

allowed to accumulate on floors, aisle ways or other walking surfaces. 4. Cords and hoses must be routed overhead so as not to cross walkways and present a tripping hazard; 5. All materials, tools and equipment must be stored in as table position (tied, stacked or chocked) to prevent

rolling or falling; 6. Large sheets of material, such as plywood, shall be tied together or otherwise secured when outside to

prevent movement from wind gusts. All materials on roofs must be secured. 7. All protruding nails in lumber must be withdrawn or bent into the wood before the wood is stacked or piled;

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8. Rags, packing materials, paper cups and sawdust in saw areas shall be collected daily and placed in

designated containers; 9. All objects with sharp edges (scrap sheet metal, scrap glass, bottles, metal cans) shall be placed in metal

containers; 10. All tools and equipment shall be returned to the proper storage place after use

The subcontractor supervisor must inspect the work area at the end of each workday to ensure that the job site and construction area adhere to the general EH&S requirements and the area and the adjacent property is left clean and free of construction equipment and debris. Subcontractors must not damage or abuse any (CLIENT NAME) property. Mitigating control measures to prevent property damage, (e.g., covering carpet, flooring, erecting dust barriers) must be used to protect existing equipment. No material shall be stored in such a manner as to block access to an emergency safety shower/eyewash station or fire pull stations or extinguishers. Materials and supplies shall be stored in locations that will not block aisles, and shall be arranged to permit easy cleaning of the area. In areas where equipment might drip oil or cause other damage to the floor surface, a protective cover of heavy gauge, flame resistant, oil proof sheeting shall be provided between the equipment and the floor surface sheeting so that no oil or grease contacts the concrete. This requirement is applicable to both finished and unfinished floors. Containers shall be provided by Subcontractor for the collection and separation of waste, trash, oily and used rags and other refuse. Metal (dumpster type) containers must be used and emptied promptly. Garbage and other waste shall be disposed of at frequent and regular intervals in a manner approved by CRB. Subcontractor shall notify CRB of any hazardous waste it will generate during performance of the work. Subcontractor has the direct responsibility of maintaining proper storage of these wastes while on site and will verify to CRB in writing that the wastes have been disposed of in a legal manner. Subcontractor shall not pour, bury, burn, nor in any way dispose of a chemical on the Work site without the permission of CRB or the (CLIENT NAME). Subcontractor shall clear all combustible debris to a solid waste disposal Work site properly licensed under the laws of the State. NO OPEN BURNING OF DEBRIS OR RUBBISH WILL BE PERMITTED AT THE PROJECT JOBSITE.

2.1.9 HEALTH AND HYGIENE

Sanitation facilities shall be provided in accordance with OSHA 1926.51 – Sanitation will be used as a guideline in determining the type / extent of the facilities to be provided. Adequate supplies of Drinking Water shall be provided by the Subcontractor in all work areas, along with the provision of adequate quantities of individual drinking cups (no communal cups to be used). Subcontractor shall provide washing stations for employees where portable toilets are in use.

1. Portable sanitary units should be placed in a flat area stabilized with crushed stones. Area should be maintained clean from grass and weeds and tanks must be anchored.

2. Leaking units should be removed immediately from the site. 3. Tanks should be provided with a vent high enough to avoid overflows. 4. Underground sanitary tanks are prohibited. 5. Pipe connection to the septic tank should be fixed in order to prevent leaks. 6. If tornado warnings are issued, portable units must be removed from (CLIENT NAME) site.

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2.2 REGULATORY STANDARDS & BEST PRACTICES 2.2.1 HAZARDOUS ENERGY CONTROLS

A. Lock Out/ Tag Out Procedures **Construction personnel shall not energize or de-energize (CLIENT NAME) equipment. ** Persons failing to comply with the requirements of the hazardous energy control program shall be subject to immediate disciplinary action. Basic Shutdown and Isolation Procedures Shutdown and isolation require an orderly procedure for preparing the machine or equipment for the application of isolation devices, locks, and tags. The specifics may change because of differing situations, but the following procedure shall be applied where possible. Notification - all affected employees will be notified that lockout and tag out is about to occur for servicing, maintenance, or testing of plant and equipment, or in preparation for shutdown. Shutdown - this is the normal procedure used to shut down an item of plant or equipment using the operating controls. It may be pushing a stop button, opening a switch, or closing a valve. Shutdown of (CLIENT NAME) equipment shall only be done by (CLIENT NAME) personnel, or under the direct supervision of (CLIENT NAME). Isolation - this involves the activation of energy-isolating devices that have been identified as being capable of preventing any hazard to those who will be working on the equipment. Application of Isolation Equipment - Isolation and lockout devices will be applied only by a person authorized by the Project/Site Manager to do so. The point of attachment must secure the energy control devices safely and securely in the OFF or SAFE position. Locks and tags will be positioned so that they are clearly visible. Release of Stored Energy - once isolation of the main energy source has occurred, and it has been physically locked and tagged out at the point of control, the hazard will be eliminated by disconnecting or restraining any and all of the potential, stored, or residual energy. If there is a possibility of re-accumulation of stored energy level, verification of isolation shall be continued until the servicing or maintenance is completed, or until the possibility of such accumulation no longer exists. NOTE: Specific isolation procedures must be developed for each Project/Site in consultation with the (CLIENT NAME) work group. The procedure must be approved and authorized by the CRB Builders Project/Site Manager prior to implementation. All affected personnel on the project must be trained and tested in the procedure. Test: Prior to starting work on machines or equipment that have been locked or tagged out, the authorized employee shall verify that isolation & de-energization of the machine or equipment have been accomplished. Start-up and Testing: Where circumstances require the temporary re-energizing of equipment under lock out. The Supervisor shall facilitate the removal of all locks/ tags after they have ensured all personnel are safe. Operational personnel will be responsible for restarting equipment. When testing is completed, locks may be replaced utilizing the same lock-out sequence as was originally used, including the test/try step to verify zero energy. For Construction owned equipment Subcontractor shall develop and implement a Lock-out/Tag-out procedure and strictly adhere to the use of this procedure. CRB will monitor adherence to the procedure on a regular basis. Subcontractor is responsible for providing employees with locks, tags, and any other equipment necessary to ensure that blocking or securing machines and/or equipment from all types of energy sources is accomplished as required by OSHA standards.

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(CLIENT NAME) shall provide the necessary information to perform lockout/tag-out for equipment and systems under the operational control of (CLIENT NAME). In those circumstances, the subcontractor shall adhere to the requirements of (CLIENT NAME)’s site documented practice for hazardous energy control. Testing or Positioning Equipment – If LO/TO devices must be temporarily removed from the energy isolating device and the equipment energized to test or position it, the initial sequence of actions shall be followed. Shift or Personnel Changes – Continuity of LO/TO protection must be maintained during shift or personnel changes. Outgoing authorized employees should assist incoming authorized employees through steps outlined above. When the incoming colleague has applied your/her lock & tag, the outgoing colleague should remove your/her lock & tag. (CLIENT NAME)'s responsibility:

1. De-energizes (disconnects) the systems 2. Verifies to the contractor that the energy systems are de-energized 3. Locks and tags them out 4. Upon completion of the work and removal of the construction locks and tags, 5. Clears the system 6. Removes (CLIENT NAME) locks and tags 7. Re-energizes the system

Subcontractor's responsibility: 1. Verifies that fuses, breakers, or throws have been removed when applicable; use meters to verify 2. Tags, locks, and tries the system to ensure that the system cannot be energized, pressurized, or activated

B. Hazardous System Line-Breaking Opening any vessel, pipe, pump, etc. that is not at a “zero” energy state or has previously contained a hazardous substance will require a Hazardous System Line Breaking Permit. This requirement also applies to any intent to make a connection to an operational system or energy source. Operational safety plans developed for specific hazards become a condition of the daily work permit. All work on hazardous systems will require a permit. First Line breaking procedures must be developed in conjunction with (CLIENT NAME) operations personnel and the CRB EHS Representative. Preparing and Authorizing First Line Breaks Because of the complexity of many piping systems (for example, loops, turns, pockets, and traps) CRB cannot guarantee that all piping systems and equipment are completely drained, contain no plugs, or are free of pressure even after the first connection has been broken. There is an added hazard when cooling occurs. Vacuums, which may be holding liquids in pockets, often break without warning and liquid is released to run to the lowest point. Plugs, particularly solidified process materials, can move and release material after the first connection has been broken. All systems must be considered as having the potential to discharge hazardous liquid from open ends of line or broken flanges at any time, even after the line has been drained and vented.

9. The subcontractor pipe superintendent is responsible for identifying any need for line or system breaks. Abandoned lines may require an investigation to determine what substances they may contain.

10. The (CLIENT NAME) operations supervisor must furnish a lockout plan identifying break points, and must physically mark each break point with the subcontractor pipe superintendent. The (CLIENT NAME) operations supervisor and the subcontractor pipe superintendent must agree on the location of first breaks.

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11. (CLIENT NAME) operations personnel must close isolating valves and stop all pumps. The system must be

locked, tagged, tried and tested. 12. Where possible, the operation personnel should depressurize, drain, flush, and vent to prepare the system

for safe opening. 13. Make every effort to ensure that no residual substances, chemicals, or products are in the system. Develop

a method for collecting and containing, or disposing of, spilled materials. 14. If the subcontractor pipe superintendent and the (CLIENT NAME) operations supervisor agree that the

construction/maintenance subcontractor will do the work, they must complete and sign a line break permit. Employees assigned to the work must sign the permit indicating that they understand the job requirements and potential hazards.

15. Only employees who have been approved by the subcontractor pipe superintendent and trained to make first line breaks may perform this type of work. The subcontractor pipe superintendent must maintain a list of approved employees.

16. Subcontractor's pipe supervisor and the (CLIENT NAME) operations supervisor must be present when the first break is made.

Guidelines for Implementation 1. No subcontractor employee may begin making a line break until he or she receives and understands

specific safety instructions from the appropriate supervisor. 2. Show each employee the location of the nearest exit. Check location and operation of safety showers and

eyewash stations prior to starting work. 3. Barricade the entire work area as well as any adjacent areas that could potentially be exposed. Consider the

volume and pressure of the system when placing barricades. 4. Service crafts, operations personnel, and others much remain outside the barricades. If they are required to

be in the barricaded area, they must be protected by the same clothing and equipment as the person(s) making the line break.

5. Indicate required personal protective equipment and clothing on the line break permit. Train employees in the use of special protective equipment such as air-supplied respirators, self-contained breathing apparatus, and respirators. Protective equipment must be worn until the line is broken and the system has been cleared.

6. The subcontractor pipe superintendent is responsible for determining if a standby worker is required and for designating personal protective equipment to be worn by the standby worker. The permit must specify if a standby worker is required and what personal protective equipment must be worn.

7. Respirators must be worn where concentrations of a toxic substance may exceed allowable units. 8. Instruct employees in emergency first-aid procedures such as washing, applying cold packs, and so on.

Employees must seek first aid immediately if any hazardous or toxic substance comes in contact with eyes, skin, clothing, or shoes, or if they inhale a hazardous or toxic substance.

9. Follow standard practice for breaking a flange: 10. Loosen the bolts on the lower and opposite side from the worker 11. Keep the bolts nearest the worker under control and allow the line to separate in such a manner that any

spillage is away from the worker 12. Spread the flange apart using a flange spreader, if necessary 13. The worker should always be positioned on the upwind side of the flange being broken 14. When removing a valve bonnet, drain the line and place the valve in the open position before loosening the

bonnet bolts. Ball-and-plug valves may have pressure in the cavity under the stem packing and bonnet,

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regardless of the position of the valve and the pressure in adjacent lines. Open, close, and re-open ball and plug valves that are to be removed from the system to relieve pressure after the line is drained.

15. If a plugged condition is discovered or suspected, stop work immediately and develop a plan to dislodge the plug.

16. Always use appropriate Personal Protective Equipment (PPE) suitable to the exposure, including chemical-resistant suits.

C. Natural Gas Shutdown/Startup Whenever it is necessary to shut a natural gas line it shall be done under the direction of the CPM. Each gas source must be individually shut off. After start-up, the building must be inspected at each gas usage point to verify that the equipment is re-lit and there are no gas leaks.

2.2.2 SIGNS, SIGNALS, BARRICADES & LIGHTS

The following sections explain CRB Builders’ guidelines to follow when posting signs and barricades. Check for local requirements as well. Signs Signs shall be posted and shall be visible when work is being performed that constitutes a hazard or potential hazard. Signs shall be posted wherever a reminder of accident prevention requirements would be beneficial or where the hazard:

1. Is difficult to ascertain 2. Is frequently overlooked 3. Has high risk of potential injury or a proven high frequency of causing injury

The following guidelines also apply to the use of signs and barricades: 1. All signs must be removed promptly when the hazard no longer exists. 2. All employees must obey all sign warnings and instructions. Defacing a sign is grounds for termination. 3. All outdoor signage shall be of vinyl, plastic, or fiberglass construction. 4. DANGER signs shall be used only where an immediate hazard exists. Danger signs shall have red as the

predominating color for the upper panel; black outline on the borders; and a white lower panel for additional sign wording. Examples include: "High Voltage," "Open Floor Hole," "Falling Debris," and "No Smoking".

5. CAUTION signs shall be used only to warn against potential hazards or to caution against unsafe practices. Caution signs shall have yellow as the predominating color; black upper panel and borders: yellow lettering of "caution" on the black panel; and the lower yellow panel for additional sign wording. Examples include: "Eye Protection Required," and "Hard Hat Area”.

6. RADIATION signs are used to warn of potential exposure to radiation from radiographers' testing systems and vessels. Signs must have a yellow background with a magenta radiation symbol and writing.

7. All signs must comply with the color code requirements listed in appropriate governmental regulations. For example, in the U.S., all signs must comply with the color code requirements listed in Occupational Safety & Health Administration (OSHA) 1926.200 or with state or local legislation.

8. When applicable, signs must have a reflective backing or be equipped with flashing yellow lamps to ensure nighttime visibility.

9. Signs denoting the "Construction Area" must be posted every 50 feet on the outer edge of the defined construction area.

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10. Signs must be located in clear and conspicuous areas so they will not be missed by personnel nearing the

protected area. Barricades

1. Use YELLOW "Caution" tape to control areas where construction work is in progress and the use of personal protective equipment is necessary.

2. Use Red "DANGER" tape to control areas where a serious safety hazard exists; those not assigned to work in the area must obtain authorization to enter.

3. SAFETY CONES must be used to indicate potentially hazardous conditions, such as slip or trip hazards. 4. NOTE: Some hazards may require a more substantial barricade, such as snow fencing or concrete barriers. 5. Do not attach barricade materials to valves, switches, instruments, instrument airlines, or conduit. 6. Do not block the operation of a fire door, emergency egress, fire extinguisher, safety shower, alarm devices,

and so on, with barricades. When this is not possible, notify all individuals in the work area. 7. Install barricades with sufficient support to prevent excessive sagging, and maintain them at a height of 42

inches. 8. Ensure that barricades completely surround the hazard on all sides. Do not intermingle barricade colors.

a. Barricades shall be identified with a tag or sign containing the following information b. Company name c. Contact information

9. Hazard type and required PPE 10. For overhead work, allow one foot of lateral distance for each 2 feet of hazard height. 11. For temporary floor openings, maintain a standard barricade at least 6 feet horizontally from the hazard or

provide a standard railing. (When hard barricades are not used) 12. Protect excavations by placing a barricade at least 6 feet horizontally from the hazard. 13. When no work is in progress within a barricaded area and a hazard no longer exists, remove the barricade.

NOTE: All signs and barricades at construction sites must comply with the requirements set forth in local legislation, such as OSHA 1926.200 in the U.S. All work outside of the construction zone relevant to the project that occurs in “occupied” areas shall be included in the pre-construction work plan and coordinated with the (CLIENT NAME) Safety Representative and the CPM prior to work commencing. All communications, warning signs, work orders shall be in English with exception of industry recognized pictorials.

2.2.3 RIGGING EQUIPMENT

All rigging equipment shall be free from defects, in good operating condition and maintained in a safe condition. Rigging equipment shall be inspected by a designated, competent employee of Subcontractor prior to initial use on the Work site and monthly thereafter to confirm its safety. Records shall be kept on Work site of each of these inspections by Subcontractor and shall be made available to CRB upon request. Subcontractor shall immediately remove Subcontractor’s damaged rigging equipment from service. Only wire rope or synthetic slings shall be used. The use of chain slings is prohibited

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2.2.4 HAND & POWER TOOLS

All hand and power tools, whether furnished by Subcontractor, or by Subcontractor's employee, shall be maintained in a safe condition. Subcontractor shall provide records to CRB upon request. Subcontractors shall not issue nor permit the use of unsafe hand or power tools. Electrical power tools shall be grounded or double insulated with proper assured equipment grounding inspections or Ground Fault Circuit Interrupter protection provided. Portable electric equipment and tools require the protection of a Ground Fault Circuit Interrupter (GFCI) at the power source. Double insulated tools should not be used around water hazards. Pneumatic power tools shall be secured to the hose or whip by some positive means. Air supply to pneumatic tools must be shut off and “bled down” before disconnecting. Only properly trained Subcontractor's employees shall operate powder actuated tools. Subcontractor shall maintain certification records, employee certification cards, or equivalent certification documentation on each of its employees using powder-actuated tools during performance of the work. Whenever powder actuated tools are used, the subcontractor must utilize a permit program to ensure the proper safeguards are in place to place prior to work being performed. Use of these tools requires isolating the area on the other side of wall or floor and goggles for eye protection. Hilti-type is the only acceptable type of powder-actuated tools allowed on the (CLIENT NAME) project. All powdered actuated tools as well as shots shall remain locked in tool case or toolbox when not in use. All grinding machines shall conform to OSHA and ANSI or other statutory regulations and requirements whichever is more stringent. No 9-inch (230 mm) grinders will be used on CRB projects. Cords, leads and hoses shall be kept at least seven feet off the ground or whatever height is necessary to be protected from traffic and creating tripping hazards. Electric cords must be unplugged before adjusting electric tools. Properly designed guards or shields must be installed and used on all power tools. Replacement parts meet the tool specifications. For example: grinder wheels must be approved for maximum rpm of the machine; woodcutting bits must be approved for woodwork; blades must have proper arbor shape. Tools must be inspected daily before using. Defective tools must not be used and must be removed from the premises. Abrasive angle grinders shall be equipped with safety switches that prevent the grinder from being started inadvertently.

2.2.5 COMPRESSED GAS CYLINDERS

Compressed gas cylinders shall be secured in an upright position at all times. CRB must approve location of cylinder storage areas. When transporting, moving and storing cylinders, valve protection caps shall be in place and secured. Cylinders shall not be hoisted by magnets or choker slings. Valve protection caps shall not be used for hoisting cylinders. Cylinders shall be kept away from sparks, hot slag and flames, or be adequately protected. Cylinders shall not be placed where they can become part of an electrical circuit. Cylinders shall be labeled as to the nature of their contents. Oxygen cylinders in storage shall be separated from fuel gas cylinders or combustible materials a minimum of 20 feet (6.1 meters), or by a non-combustible barrier at least five feet high having a fire resistant rating of at least one-half hour and empty cylinders shall be separated as above from full cylinders and stored with like cylinders. "No Smoking" signs shall be posted at storage areas and signs shall clearly indicate contents of cylinders. Anti-flash back valves shall be provided on all oxygen and acetylene lines.

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2.2.6 WORKING AT HEIGHT

Working at height is not limited to working in areas that are above ground level. It also includes areas in where personnel are required to work below ground, but above a void. In the event that this issue is unclear, a JHA and risk assessment shall be completed. Further assistance may be obtained from the project EHS Manager. Fall protection is required when:

1. There is a risk that personnel may fall from one level to another and injure themselves; 2. Working outside of a handrail; 3. Working from any elevated work platform or personnel basket; or 4. An employee feels that such protection is required.

Fall protection may include, but is not limited to: 1. Scaffolding; 2. Substantial handrail; 3. Personal fall arrest equipment.

A. Scaffolding The Subcontractor competent person will write a scaffolding plan, and include the following:

1. Type of scaffolding needed 2. Duration of use 3. The company that will erect and dismantle the scaffolding 4. The company(s) that will use the scaffolding 5. The Competent Person to supervise erection 6. Other special procedures to be followed or precautions to be taken

Upon receipt of the plan, site management will: 1. Review the scaffolding plan 2. Check the Competent Person's training 3. Retain a copy of the scaffolding plan and training certificates for records

The Subcontractor Superintendent will verify that all safety training is completed before any work begins on the site. Only trained and qualified personnel will erect, dismantle, and use scaffolding on site. Training includes, but is not limited to, the following:

1. CRB Code of Safe Practices for Scaffold (attached) 2. 100% Fall Protection in Scaffold Erection (attached) 3. Safety Training for Frame Scaffold (attached) 4. Safety Training for Rolling Scaffold (attached)

The scaffolding must be erected under the supervision of the Competent Person. After the scaffolding is completed, the Competent Person will inspect the scaffold and tag it at each access point as appropriate. Scaffolds must be checked before each shift by the Competent Person to ensure that the scaffold has not been damaged and is safe to use. Only qualified and trained personnel can make alterations or modifications to the scaffold. Use of a Mobile Scaffold (rolling type) will require the use of the Rolling Scaffold Checklist - (attached)

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Training Requirements The Subcontractor shall have each employee who performs work while on a scaffold trained by a person qualified in the subject matter to recognize the hazards associated with the type of scaffold being used and to understand the procedures to control or minimize those hazards. The training shall include the following areas, as applicable:

1. The nature of any electrical hazards, fall hazards and falling object hazards in the work area; 2. The correct procedures for dealing with electrical hazards and for erecting, maintaining, and disassembling

the fall protection systems and falling object protection systems being used; 3. The proper use of the scaffold, and the proper handling of materials on the scaffold; 4. The maximum intended load and the load-carrying capacities of the scaffolds used; and 5. Any other pertinent requirements of this subpart.

The Subcontractor shall have each employee who is involved in erecting, disassembling, moving, operating, repairing, maintaining, or inspecting a scaffold trained by a competent person to recognize any hazards associated with the work in question. The training shall include the following topics, as applicable:

1. The nature of scaffold hazards; 2. The correct procedures for erecting, disassembling, moving, operating, repairing, inspecting, and

maintaining the type of scaffold in question; 3. The design criteria, maximum intended load-carrying capacity and intended use of the scaffold; 4. Any other pertinent requirements of this subpart.

When the Subcontractor has reason to believe that an employee lacks the skill or understanding needed for safe work involving the erection, use or dismantling of scaffolds, they shall retrain each such employee so that the requisite proficiency is regained. Retraining is required in at least the following situations:

1. Where changes at the worksite present a hazard about which an employee has not been previously trained; or

2. Where changes in the types of scaffolds, fall protection, falling object protection, or other equipment present a hazard about which an employee has not been previously trained; or

3. Where inadequacies in an affected employee's work involving scaffolds indicate that the employee has not retained the requisite proficiency.

Scaffold Tagging Unsafe equipment or conditions must be tagged out by Competent Person, and must be complied with. This scaffold tagging procedure is designed to ensure the safe use of all scaffolds:

1. A scaffold that is ready for use shall be tagged with either a green or a yellow tag. 2. A green scaffold tag designates a complete scaffold, as defined by the manufacturer. 3. A yellow scaffold tag designates a scaffold that is not complete but which is altered to suit a specific job and

may be used safely. A yellow scaffold tag shall detail the reason or reasons the scaffold is incomplete and safety measures needed.

4. If scaffold is in the process of being erected, changed, or dismantled, it shall have a red tag. A scaffold that contains a red scaffold tag shall be considered unsafe and shall not be used.

5. If a scaffold has been damaged or is defective, a Red Tag must be attached. Installation & Removal of Scaffold Tags A qualified person shall determine whether a useable scaffold receives a yellow or a green tag. He/she shall be responsible for completing all pertinent information on the tag and affixing the tag to any scaffold erected under his/her supervision.

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The scaffold tag shall be affixed to each scaffold access ladder approximately 5 ft., 6 in., from its base, where it will not interfere with normal access. The qualified person may remove a scaffold tag from a scaffold that has been damaged, has been improperly modified, is missing components, or is deficient in any safety aspect. A red tag may be used in these circumstances. After a scaffold has been repaired, the qualified person shall inspect it to determine whether it is ready to be re-tagged and shall do so accordingly. Periodic inspections shall be performed to ensure that all tags are legible and in good condition. The competent person shall note the date of the inspection on the scaffold tag. Subcontractors’ employees working swing stages, boatswain chair, floats, suspended scaffolds and needle beam scaffolds, etc., shall wear safety harnesses with two lanyards attached to an independent lifeline. A proper scaffold inspection and tagging system shall be instituted and maintained by the Subcontractor erecting or using the scaffold. A competent person shall supervise the erection of all scaffolding work. As a minimum, the scaffolding must have a suitable information tag completed and attached to the point of entry; scaffolding must be maintained and inspected once every shift (by a competent person). Scaffolding shall:

1. Have ladder access (to extend 1 meter / 3 feet past landing); 2. Have handrail and mid-rail; 3. Have tied or locked decking; 4. Have sole plates (timber, not concrete); 5. Be tied in or outriggers fitted when height is four times the base or more; 6. Be engineer-designed and approved (for non-standard scaffolds); and 7. Not have any modification or damage to any component.

B. Ladders All ladders shall be inspected prior to every use. Requirements for ladder use are listed below. The use of ladders with broken or missing rungs or steps, broken or split rails or other defective construction is prohibited.

1. Damaged ladders shall be removed from the project site or destroyed by close of business the day found. 2. Portable ladders must be equipped with safety shoes. 3. Wooden ladders shall not be painted. 4. Ladders shall be inspected regularly and records provided to CRB upon request. 5. Extension ladders must be tied-off and secure at the base. 6. The ladder inclination ratio to height will be 1:4. 7. If used for platform access the ladder shall extend at least three feet past the platform. 8. Personnel shall not stand on the top 3 rungs. (this means the top of the ladder and the two rungs below) 9. Personnel shall maintain a grip on the styles, not the rungs. 10. The maximum height for a ladder is six meters / 18 feet. 11. When using extension ladders, the overlap must be a minimum of ¼ of the height. 12. Personnel using ladders shall be trained in detail in safe and proper usage in accordance with Applicable

Laws, including, but not limited to, OSHA 29CFR1926.1060 and the manufacturer’s instructions. 13. Extension ladders must be held by a co-worker until it has been tied off and secure at the top.

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14. Top of ladder must extend at least 3 feet beyond supporting object, when used as access to an elevated

work area. 15. Metal or conductive ladders shall not be used on the worksite. 16. Step ladders shall be only used in the full open position 17. Ladders shall be stored on their sides or secured if stored upright. 18. Ladders are not permitted on top of a scaffold. 19. Ladders are not permitted to be placed adjacent to or leaning against windows, guardrails, roof parapets,

etc. where falls greater than 6 feet could occur unless the user employs personal fall protection. 20. If it is necessary to place a ladder in or over a doorway, the door must be barricaded and warning signs

posted. 21. Fall protection shall be used while working from any ladder, when the employee is exposed to a fall to the

next lower elevation of 6 feet or greater. Exposure is from any side of the ladder.

When the individual is using the ladder correctly they should not be at a risk of a fall, so fall protection would not be required. Using a ladder correctly would mean ALL of the following conditions are met:

1. Employees shall only work within the rails of a ladder while facing forward (belt buckle rule) and, 2. Employee shall maintain three (3) points of contact at all times. (At all times during ascent or descent, the

climber must face the ladder and have two hands and one foot, or two feet and one hand in contact with the ladder cleats and/or side rails. In this way, the climber is not likely to become unstable in the event one limb slips during the climb. It is important to note that the climber must not carry any objects in either hand that can interfere with a firm grip on the ladder.)

3. Not for long term or heavy work activity. Given the requirements above, this means that use of a ladder without the fall protection 6 feet off the ground would mainly be for access to elevations or to access for brief inspections.

C. Elevated Work Platforms All EWP's to be used on site shall have a pre-mobilization inspection prior to their arrival and are required to be pre-start inspected prior to every use. All personnel operating a EWP must be certified and competency-tested by their employer. Operating and maintenance manuals for each EWP (scissor lift) shall be available at the construction site. Prior to the operation of any mobile elevated work platform the Pre-Use Inspection Checklist must be completed. This applies at the beginning of every work period, and whenever a new equipment operator takes control of the MEWP. Lift controls shall be tested to determine that such controls are in safe working condition. Tests shall also be made to determine that the brakes and operating systems are in proper working condition Safety defects found during the inspection must be reported for immediate repair. They must also be locked and tagged, and placed out of service. Inspection forms must be kept either on the equipment or in the project / office files. Workplace Assessment: Prior to, and throughout use, the user shall check the area in which the MEWP is to be used. This assessment shall include, but is not limited to:

1. Floor conditions 2. Housekeeping 3. Hazardous energy 4. Overhead Obstructions

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http://crbweb3/offices/builders/EHS/EHS%20Policy%20Manual/EHS%202007/FileAttachments/114C%20DAILY%20PREUSE%20Inspection.docx



All EWP control panels shall require dual activation by the operator to activate the directional (horizontal and vertical) controls. Time-delay ramping feature activation controls are not permitted. To prevent inadvertent/Incidental movement of the EWP after it has been moved into the final work position, the control panel shall be de-energized (turned off). Work platforms shall be lowered to their base position prior to traveling horizontally to different work locations. Personnel shall maintain a firm footing on the platform while working. The floor of the platform shall be kept clean and orderly. Use of planks, ladders or any other device to achieve additional height is prohibited, unless additional fall protection measures are implemented upon approval from a competent safety professional. The operator must be 100% tied-off to an anchor point exterior to the scissor lift anytime the operator’s feet leave the platform or when leaning over the guardrail. The anchor point must comply with Applicable Laws addressing OSHA regulations for fall protection. The minimum requirements for using EWP’s are:

1. No standing on hand rails or mid rails; 2. Not used for lifting equipment apart from normal hand tools; 3. Assurance that the Safe Working Load (SWL) is not exceeded by personnel and/or tools; 4. No use as a means of access (i.e., entered or exited while elevated); 5. Use on level ground only

2.2.7 WORKING ON ROOFS

A. Access to Roofs A roof on which people are required to work shall be designed to withstand the weight of persons and equipment being used to carry out the work unless specifically required otherwise; and persons going on roofs for any purpose shall do so by issue of Permit to Work. A Roof Access Checklist must be completed prior to receiving a Roof Permit.

B. Roof Access Procedure Prior to issuance of a Roof Access Permit, consider all EHS aspects of the work to be performed at heights including, but not limited to:

1. The load carrying capability of the roof, means to prevent falls, the height above the ground, the slope, the nature of the surface covering, weather conditions, weight distribution of persons and equipment;

2. The presence of electrical conductors, above and below the roof; 3. The precautions to be taken in storing materials on a roof (including the fitness of the roof for storage

purposes); 4. Any protective devices necessary for maintenance and construction activities having regard for the nature

and condition of the roof and supporting structure; and 5. Advise of hazards from process situations that may affect the work. 6. Hazards from adjacent activities and equipment such as vents, relief devices, travel cranes operating under

the roof and unguarded moving machinery; 7. The presence of electrical conductors above and below the elevated work area; 8. The actions to be taken in an emergency; 9. Persons who might be affected by the work on the roof; 10. Securing an adequate ground area under the area of work; and

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11. Identify any supplemental permits (e.g., Roof Access Permit) required for the work.

Issue a Roof Access Permit only after personal inspection of the job site. Specialized assistance may be required to carry out the inspection and verify the integrity of the structure. Authorized Persons retain authority to stop the work and withdraw the Roof Access Permit at any time. Provide copies of Roof Checklists and Permits to the CRB Construction Manager.

2.2.8 JOBSITE TRANSPORTATION RULES

Drivers of motor vehicles shall be instructed to exercise judgment as well as observe posted speed limits. Maximum speed limit is 10 miles per hour, or as otherwise posted. However, much slower speeds are necessary in congested areas. Seat belts shall be worn by all employees operating any motor vehicle and any equipment with rollover protection structures during performance of the work. Pedestrians and bicycles have right of way over motorized traffic. Use of the car’s horn shall be employed for safety at blind corners, when passing, etc. Established hand signals or turn signals are to be used. Ignition key is to be left in vehicles at all times when within the Work site. (Subcontractor's employee vehicles may be locked within the designated Subcontractor's perimeter parking area.) Reckless driving or other non-observance of these instructions will be cause for disciplinary action up to and including removal from Work site.

2.2.9 CRANES & DERRICKS

CRB documents that apply include: • Crane Lift Plan • Daily Crane Safety Inspection Form • Crane Assembly/ Disassembly Permit (for cranes being assembled onsite) • Crane Lift Permit (crane lift plan information can be attached and referenced)

Qualification documentation is to be provided for: • Crane operator NCCCO or equal (specific to the specific make and model of crane they will be operating) • Rigger • Signalperson (documentation required when blind crane pick or blind placement) • Assembly / disassembly director (applies when crane is being assembled onsite)

Lifting activities performed under the direction of CRB Builders, or its Subcontractors shall comply with the manufacturer's specifications and limitations applicable to the operation of that crane and derrick. Where manufacturer's specifications are not available, the limitations assigned to the equipment shall be based on the determinations of a qualified engineer competent in this field and such determinations will be appropriately documented and recorded. Attachments used with cranes shall not exceed the capacity, rating, or scope recommended by the manufacturer. All cranes must have current inspection records that meet statutory requirements. The Subcontractor shall designate a competent person who shall inspect all machinery and equipment prior to each use, and during use, to make sure it is in safe operating condition. Any deficiencies shall be repaired, or defective parts replaced, before continued use. The competent person must conduct a visual inspection of equipment prior to each shift. The inspection must consist of observation for apparent deficiencies. Some inspection items shall include control mechanisms, pressurized lines, hooks and latches, wire rope, electrical apparatus, tires (when used), and ground conditions. This inspection is to be documented, either on the CRB Crane Safety Inspection Form, or on a

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similar document. In addition, an annual inspection record, including documented corrections, is be maintained by the Subcontractor and be made available to CRB upon request. Lifting equipment shall not be used in circumstances where stability is likely to be adversely affected, such as on soft or uneven ground or on slopes, unless adequate precautions are taken to provide for safe working. Floats shall be used, whenever outriggers are in use, to disperse the load. A written lift permit is required by the CRB Construction Manager for review prior to crane operations on the site. All lift and rigging plans must be reviewed by (CLIENT NAME) for all crane lifts. The plan must be submitted to the CPM and (CLIENT NAME) safety representative 72 hours in advance of the lift for review. In addition, critical lifts such as loads raised over important equipment such as electrical sub-stations, bulk storage tanks, dual crane lifts, or lifts in excess of 75% of the crane capacity, must be reviewed with the CPM and the (CLIENT NAME) Safety Representative in advance.

Safety devices are required to be on all equipment and must be in proper working order before operations begin. These include a crane level indicator, boom stops (except for derricks and hydraulic booms) , jib stops (except for derricks) , foot pedal brakes must have locks, outrigger jacks and stabilizer jacks must have holding device or check valves, and horn (built-in or immediately available to the operator. During operation of cranes, boom trucks, etc., Subcontractor shall ensure the following:

1. Area below radius of lift must be isolated utilizing warning tape and barricades. This includes people inside buildings. Loads shall never be raised or lowered over people. Evacuation of each floor and area of the swing radius is required.

2. Weights of all loads must be known or accurately estimated prior to lifting. 3. Cranes with “live” booms are not permitted on the site. (Live booms have no backup protection while

lowering.). 4. The signal types may be via hand, voice, or audible. Electronic signaling and communications devices shall

be protected from interference. This is also the only time an operator can use a cell phone while lifting, but this must be “hands free”.

5. Follow the manufacturer's instructions for entering and exiting the cab. The only acceptable alternative is using a straight ladder that has been tied to the crane.

6. Lifts shall not be made in winds that exceed the manufacturer's recommendation or in winds 20 miles per hour (32 kilometers) or greater without approval from the project safety representative. Lower booms when storms or winds exceed the limits in the manufacturer's recommendations.

7. When loading or unloading trucks, the truck cab is to be unoccupied. 8. Do not leave the controls when the load is suspended. (Lower the load or bucket to the ground before

leaving the controls so that it does not remain suspended while the crane is inactive.) 9. All cranes must have the anti-two-block device installed, operated, and inspected daily. 10. All cranes with a boom more than 120 feet in length must have a light beacon and be compliant with FAA

regulations. 11. The swing radius of cranes shall be barricaded. Equipment shall not be lubricated while in use. 12. When crane swing radius (considering 360 degrees and half of the length of the maximum load extension)

can get within 20 feet of a power line, special precautions are to be followed. (See BP for Cranes for additional direction)

13. Subcontractor's employees shall not ride headache ball, hook, or load being handled by the crane. Rated load capabilities, recommended operating speeds, special hazard warning, specific hand signal diagrams and special instructions shall be visible to the operator while he is at the control station.

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14. Subcontractor's employees shall not be allowed to work under the load of cranes. Tag lines shall be used

on all loads. Special caution should be used in concrete bucket operations. 15. The hoisting mechanism of a crane shall not be used for any purpose other than lifting a load vertically. 16. Cranes shall not be used to transport loads, unless specifically designed for this purpose. The hook of a

crane must be secured to prevent it swinging when the crane is in transit. 17. Cranes of one ton or more lifting capacity shall be fitted with a functioning automatic safe load indicator, a

radius indicator, and a crane capacity load chart displayed in the operator's cabin. 18. Passengers are forbidden from riding on / in cranes. 19. The operator must remain in the cab of the crane with seat belt properly secured whenever there is a load

on hook or the crane is being moved.

2.2.10 EQUIPMENT & MOTOR VEHICLES

Vehicles and mobile equipment are not permitted in the plant without prior approval from the CPM, and are to be driven by properly licensed and certified operators. While on (CLIENT NAME) property, when the vehicle is in motion each person is required to wear a safety belt. The driver is responsible for assuring that all passengers in the cab or passenger compartment of the vehicle are wearing safety belts. All vehicles on plant property must have a valid registration and inspection sticker. All drivers on plant property must have a valid driver’s license for the vehicle being driven. Passengers are not permitted to ride anywhere outside the cab or passenger area. Riding in the storage area of trucks is prohibited. The driver is responsible for the safety of all passengers and the stability of materials being hauled or handled by their vehicles. All speed limit and other regulatory signs must be obeyed, and pedestrians given the right-of-way. The operator must shut off the motor and set the brakes before leaving the operator’s cab. Chock wheels of all trucks. The supervisor must assign a flagman to direct a vehicle backing up in congested areas or where view is obstructed. Drivers must dismount from the tractor and remain clear while trucks are being loaded by power equipment. If cab is disconnected from trailer, safety jacks must be put in place. All trucks, material handling equipment and excavation equipment, etc. must have audible operating back-up alarms. Vehicles must never be driven over sidewalks. Many of the plant sidewalks are also covers for utilities within trenches and are not rated for any significant weight. The (Facility Name) facility prohibits use of (CLIENT NAME) vehicles and equipment, including, but not limited to: tow motors, pickup trucks, engineering equipment, ladders, power tools and hand tools. This shall include a prohibition from sharing or use of consumable tool and equipment supplies such as drill bits and saw blades. The (Facility Name) facility requires that all subcontractor vehicles and mobile equipment that are in transit through, sited on or in service of the (Facility Name) facility properties must be completely and exclusively under the control of the subcontractor’s representative. Under no circumstances shall a (CLIENT NAME) full-time, temporary, contract or other (CLIENT NAME) employee be permitted to provide hands-on assistance with the vendor’s vehicles or mobile equipment. This includes, but is not limited to using, driving, riding in or on, climbing on, repairing, inspecting, monitoring and maintaining vendor vehicles, trailers, tankers, mobile equipment and related accessories. Riding in the passenger seat of a vendor’s vehicle is permitted as long as the vehicle as long as the vehicle is under the vendor’s control. All equipment must be inspected daily, before use, by Subcontractors’ operator. Formal inspections must also be made by Subcontractor competent person at 30-day intervals with proper documentation maintained at the Work site by Subcontractor and copies shall be made available to CRB upon request.

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Defective equipment shall be repaired or removed from service immediately. All rubber-tired, self-propelled scrapers, rubber-tired, front-end loaders, rubber-tired dozers, wheel-type agricultural and industrial tractors, crawler tractors, crawler-type loaders and motor graders shall be equipped with rollover protective structures and seat harnesses. All of Subcontractor’s employees, who operate mobile equipment including forklifts, lulls, etc., shall be properly licensed and certified by a competent person. Copies of the certifications shall be maintained on Work site by Subcontractor and made available to CRB upon request. Operating requirements and safety procedures of the assigned equipment shall be verified by written examination, by a hands-on test, and by observation of your/her performance during the first month of operation. A competent person shall conduct the hands-on test to determine the applicant’s operating ability. A hands-on test shall be conducted on each equipment type and model to be operated. All cracked and broken glass shall be replaced before bringing vehicles on the Work site. If glass is broken or damaged on Work site and if damage is severe enough to cause a potential safety problem, the machine shall be stopped until such damage has been repaired. During operation of forklifts, Subcontractor shall ensure the following:

1. Industrial fork lift shall not be used to lift a load greater than the maximum rated safe working load permitted for the truck.

2. Passengers are forbidden from riding on forklifts. 3. Fork lift shall only be driven and operated by persons so trained, qualified and licensed. 4. Loads handled or transported by forklifts must be properly secured and / or on pallets. 5. No rigging is permitted on the forks of the lift truck unless it is a properly certified and rated fork mounted jib. 6. No loads or equipment may be transported in or partially in the cab of the fork lift. 7. The operator must remain in the cab of the lift truck with seat belt properly secured whenever there is a load

on the forks or the fork lift is being moved. 8. Only Rough Terrain Fork Lifts are to be used in areas of ‘unmade ground’.

Locations for storage of all fuels, lubricants, starting fluids, etc., shall be reviewed by CRB prior to use by Subcontractor for storage. Seatbelts shall be worn by all employees operating any motor vehicle and any equipment with rollover protection structures during performance of the work.

A. Operating Machinery & Equipment Near Electric Power Lines Machinery or equipment cannot be operated within 15 feet of electric power lines except where the electrical distribution of transmission lines have been de-energized at point of work, or where insulating barriers not a part of, or an attachment to machinery or equipment have been erected to prevent physical contact with the lines. To be effectively grounded a ground conductor cable should carry at least 200 amperes and be connected to a grounding electrode having a resistance of not more than 5 ohms as measured by a “ground megger”. Where possible, an established measured existing ground system should be used. These are located at certain designated substations, buildings and similar locations. Do not use water lines unless approved by CPM. The equipment must be provided with a permanent clamp or other means for convenient and effective attachment of a grounding conductor. This ground conductor should be 4/0 stranded, copper wire and be bonded to the equipment at a point and in a manner which shall provide ground path resistance of 5 ohms or less.

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To identify electrical lines that may present a risk to personnel or equipment during construction, they must be clearly marked to ensure awareness. Cage boom guards, insulating links, or proximity warning devices may be used on cranes but the minimum clearance distance shall be maintained even if such devices are used.

2.2.11 ELECTRICAL

All electrical work, installation and wire capacities shall be in accordance with the pertinent provisions of the National Electrical Code, ANSI and OSHA or other applicable regulations and standards. All subcontractors who work with electricity and electrical equipment must receive the training required by OSHA 29 CFR 1910.332. All electricians who work in electrically classified (hazardous) areas must be trained and certified for working on classified equipment. Prior to the start of any electrical work, the contractor will provide CRB with a copy of their site-specific safety plan and any job hazard analysis for the work to be performed. ELECTRICAL “HOT WORK” is not allowed. Work shall not be performed on live electrical circuits. All electrical equipment must be de-energized before work is performed without written approval from (CLIENT NAME) and CRB. Proximity work to electrical equipment is also not allowed without written approval from the CRB Construction Manager. The term hot work is defined as any work in which an un-insulated part of any energized conductor or terminal must be touched with any body part or with any tools or equipment. The term proximity work is defined as any work close to energized un-insulated conductors or terminals such that contact with any body part or tool may occur with unexpected movement. Generally, proximity work is any work above or within reach by tools or equipment due to unexpected movement. The placing of protective barriers may be in itself proximity work; this requiring a preplan. Once barriers are in place, the remaining work may no long fall into proximity work. However, barrier removal at the completion of work may again fall into proximity work. Before work of this nature is begun, the supervisor responsible for the work shall submit a specific preplan including risk analysis for CRB Construction Managers approval prior to commencing work. Under the conditions specified by OSHA (29 CFR 1910.333 (a)1), when a system cannot be de-energized, the contractor shall have a policy and procedure for when it is necessary to work on “live” electrical systems or equipment. A JHA shall be developed and approved by CRB prior to work being performed. Approval by Corporate EHS is required. All live electrical work will be performed under a PERMIT. Subcontractor shall develop a ground fault program in accordance with requirements established by OSHA. All work with power tools and/or cords will require a Ground Fault Circuit Interrupter (GFCI) All temporary power panels shall have covers installed at all times. All open or exposed breaker spaces shall be adequately covered.

A. Maintenance of Equipment It is the responsibility of the Subcontractor to install, use and maintain, in a safe condition, all Subcontractors’ portable electrical equipment while on (CLIENT NAME) property. Electrical equipment and wire must not be left in an exposed condition if the circuit is live unless it is covered or barriers are in place to prevent personnel exposure. The contractor shall not use extension cords or any power tools or equipment when the cords are frayed or worn out, or if insulating jacket can be seen.

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B. Isolation from Mains

When not in use, it is the responsibility of the Subcontractor to ensure that all portable electrical equipment is isolated from the mains. The Subcontractor shall provide means of quick and effective isolation, i.e. mechanically disconnected by unplugging of all circuits.

C. Protection Subcontractor shall ensure that all electrical equipment in wet areas or areas liable to become wet, electrical apparatus shall be placed at a minimum height of 15 inches above the ground. Additionally, 120-volt, single-phase, 15- and 20-ampere receptacle outlets on job sites, which are not a part of the permanent wiring of the building or structure and which are in use by employees, shall have approved ground-fault circuit interrupters for personnel protection. Temporary wiring shall be strung 7 feet above the floor or working surface. If cords must be on the floor they shall be kept out of traffic and protected by covering or burying (if buried they shall be marked).

D. Energizing Temporary Supplies Before energizing temporary supplies, written permission shall be obtained by the Subcontractor from CRB. The written permission shall be granted only after the installation has been inspected by a CRB authorized representative. Temporary wiring shall be removed after it is no longer needed. Temporary wiring shall not be of single strand or cord type. Temporary electrical panels located outdoors must be weatherproof.

E. Electric Power Tools Subcontractor shall ensure that equipment shall be double insulated or used in conjunction with a ground fault circuit interrupter (GFCI). The GFCI shall be fitted as close as possible to the outlet and disconnect at 5 milli-amps. The cord-connected GFCI needs to be tested prior to each use, using the built-in test circuit (with the test and reset buttons) that trigger an artificial ground-fault to verify protection.

F. Temporary Lighting Qualified electricians shall execute all Construction Project electrical work and further maintenance checks shall be periodically carried out. All electrical installations shall be in accordance with all relevant local codes and legislation. A ground fault circuit interrupter shall protect all temporary lighting for personnel. Temporary lighting shall be equipped with guards to prevent mechanical damage and shall be located where it is not likely to be struck or contacted. All lighting shall be maintained at 100% at all times during the duration of the project. Subcontractor shall ensure that only 24-volt, explosion proof (EX rated) temporary lighting is approved for use within confined spaces.

G. Extension Leads Subcontractor shall ensure that wherever possible the use of extension leads will be minimized. Where extension leads must be used then only braided. Three (3) core leads are acceptable.

H. Alternative Shock Protections Subcontractor shall comply with the following:

1. Sensitive earth fault protection by means of a ground fault circuit interrupter (GFCI) operating at a maximum setting of 5mAmps.

2. Double insulated equipment provided that the supply lead is fitted with protection as in a) above. 3. Isolating transformer with a maximum supply cable length of 2 meters.

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4. Equipment outside these categories may be used subject to the approval by CRB representative.

2.2.12 FLOOR & WALL OPENINGS & STAIRWAYS

Floor and wall openings shall be guarded by a standard guardrail, mid-rail, and toe board, or adequately covered. Guardrails must be of sufficient strength to support 200 pounds (99 kg) of pressure when applied at mid-span of the guardrail parallel with the floor and perpendicular to the guardrail with a minimum deflection of 3 inches (7.6 cm). Covers must be adequately secured to prevent displacement and have "Danger" signs attached identifying the hazard. Every flight of stairs having four or more risers shall be equipped with standard stair railings. Stairs are not to be used until risers and railings are securely installed. Treads will be poured as soon as possible where poured treads apply. Debris and other loose materials shall not be allowed on stairways or at access point to stairway. Debris shall not be allowed to accumulate in stairwells. Subcontractors are required to replace any floor and wall opening or protective systems removed during the course of their work.

2.2.13 EXCAVATIONS & TRENCHING

Prior to any excavation, ground or floor break-in, an excavation permit together with a fully marked-up drawing by the Subcontractor and a service search (Dig Rite, One Call, etc.) must be obtained. The utilities drawing, identifying all known underground, adjacent, and overhead utilities must be attached to the excavation permit. An Excavation Permit is required for all excavations. Where services are identified within 1.5 meters / 4.5 feet of an excavation, hand tools only shall be used to expose and identify the buried services prior to any excavation work The subcontractor shall provide a competent person who has specific training in soil analysis and the use of protective systems, know the regulatory requirements, can identify and predict hazards or working conditions that are unsanitary, hazardous or dangerous to employees and is authorized to take prompt, corrective measures to correct them. The “Competent Person” shall be at the site at all times when the excavation is active conducting daily inspections with the findings documented on the Excavation Permit. For changing conditions additional inspections may be required. The “Competent person” shall inspect the protective system when complete, and before persons can enter the excavation. Prior to opening any excavation or trench, Subcontractor must notify CRB. Excavations and trenches shall be inspected by the competent person daily and after any of the following events to determine if they are safe.

1. After rain or snowfall 2. After freezing and/or thawing temperatures occur 3. After any condition that can change the integrity of the soil

During rainy weather, work in excavations shall be suspended until the competent person has evaluated the excavation and the effect the rain is having. The excavation competent person shall maintain a regular inspection schedule during the rain if employees continue to work in the excavation. Depending on the amount of rain falling and the duration of the rainfall, the competent person may need to maintain continuous observation of the excavation conditions. All banks 4 feet (1.2 meters) high or more shall be sloped to the angle of repose (the greatest angle above the horizontal plane at which a material will lie without sliding), or shall be adequately shored. Ladders or steps shall be provided in all trenches 4 feet (1.2 meters) or more in depth. Ladders or steps shall be located to require no more than 25 feet (7.7 meters) of lateral travel before having access or egress.

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Material excavated shall be stored at least 2 feet (.6 meters) from the edge of the excavation or trench shall be shored to prevent material from falling into the excavation. All trenches and excavations shall be properly barricaded to prevent persons from walking into them. All walkways or ramps crossing over excavations shall be securely fastened and equipped with standard guardrails. An Excavation Entry Checklist Permit is required for all excavations and trenches 4 feet (1.2 meters) in depth and greater before Subcontractor's employees are permitted entry. The atmosphere within the space shall be tested to determine the oxygen level and concentrations of flammable vapors, gases, and toxic contaminants. A registered professional engineer shall design all shoring for excavations over 20 feet. When installed the registered professional engineer shall approve and signoff. All unattended excavations shall be barricaded with at least “saw horse” type barricades. If the excavation is to be left unattended for greater than 2 days, a minimum of a 42" high fence or standard railing shall be installed. Such fence or railing shall be designed to withstand a horizontal force of at least 200 lbs. All unattended excavations, which are located in areas of vehicular or pedestrian traffic, must have warning lights provided on all sides. All excavation equipment shall be grounded.

2.2.14 CONCRETE

No construction loads will be placed on a concrete structure or portion of a concrete structure unless, based on information received from a qualified person, the structure or portion of the structure is capable of supporting the loads. All protruding reinforcing steel onto and into which employees could fall, shall be guarded to eliminate the possibility of impalement. No employee shall be permitted to ride in concrete buckets nor work under concrete buckets while buckets are being elevated or lowered into position. Employees will be required to wear proper clothing (i.e., boots, gloves, hard hats and safety glasses) to prevent cement burns. Employees applying cement, sand, and water mixtures through a pneumatic hose will wear face protection in addition to safety glasses. No employee shall be permitted to place or tie reinforcing steel more than six (6) feet (2 meters) above any adjacent working surface unless the employee is protected by the use of a safety harness or equivalent fall protection. No dumping of concrete or wash out activity is allowed on the (CLIENT NAME) property unless authorized by the CPM and CRB Construction Manager.

A. Troweling Power and rotating type concrete troweling machines that are manually guided shall be equipped with a control switch that will automatically shut off the power whenever the hands of the operator are removed from the equipment handles.

B. Transport Positive safety latches or similar safety devices shall be installed on all hydraulic or pneumatic gates of concrete buckets to prevent premature or incidental dumping. Buckets will be suspended from shackles or approved safety-type hooks.

C. Pumping All pipe supports of concrete pumping systems will be designed to one hundred percent (100%) overload. Compressed air hoses will utilize only fail-safe joint connectors to prevent separation of sections when pressurized.

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Tremies, elephant trunks, etc., sections will be secured with fail-safe chain or wire rope in addition to regular couplings or connections. Concrete buggies (Georgia buggy) handles will not extend beyond the wheels on either side of the buggy. Where there is a possibility of contact with energized electrical conductors, handles on bull floats will be constructed of non-conductive material or insulated with non-conductive sheath.

D. Cutting Blades of masonry saws must be covered with a semicircular enclosure to retain blade fragments. A method for retaining blade fragments shall be incorporated in the design of the semicircular enclosure. Cutting or grinding of cured concrete will require a dust minimization plan. All concrete processes that create airborne dust exposure shall be evaluated and documented.

E. Formwork & Shoring Formwork and shoring will be designed, erected, supported, braced and maintained so as to safely support any and all vertical and lateral loads that may be imposed upon it during placement of concrete. A drawing of plans showing the jack layout, formwork, shoring, working decks and scaffolding will be available at the jobsite. All shoring will be laterally supported by attachment to the structure. Freestanding masonry walls will be braced and supported to provide lateral stability against wind or other forces. Re-shoring must be erected, as original forms and shores are removed, whenever the concrete is required to support loads in excess of its capacity.

F. Stripping Forms and shores (except those used for slabs on grade and slip forms) must not be removed until the concrete gains sufficient strength to support its weight and superimposed loads. Compliance with the plans and specifications for removal of forms and shores, and proper testing with an appropriate American Society of Testing Material (ASTM) standard test method can help determine if the concrete has gained sufficient strength. Re-shoring also must not be removed until the concrete being supported has gained adequate strength to support its weight and all loads upon it. Employees removing formwork or shoring at elevations of six (6) feet (2 meters) or more will wear and use safety harnesses with lanyards being attached to a lifeline or the structure, or work from a suitably guarded platform.

G. Access A limited access area must be established and barricaded before pre-cast concrete work begins. Only employees actively engaged in erecting the pre-cast will be permitted to enter this area. Employees shall not be permitted under pre-cast concrete members when they are being tilted or lifted.

H. Precast Operations Pre-cast wall units, structural framing, and tilt-up wall panels must be adequately supported to prevent overturning and to prevent collapse until permanent connections are completed.

I. Lifting Lifting inserts that are embedded or otherwise attached to tilt-up pre-cast concrete members must be capable of supporting at least two times the maximum intended load applied or transmitted to them. Other lifting inserts must be capable of supporting at least four (4) times the maximum intended load. Lifting hardware also must be capable of supporting at least five (5) times the maximum intended load.

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J. Masonry

A limited access zone must be established and barricaded whenever a masonry wall is being constructed. The limited access zone must be established prior to the start of construction of the wall must:

1. Be equal to the height of the wall to be constructed plus four (4) feet (1.2 meters); 2. Must run the entire length of the wall; and 3. Must be established on the side of the wall that will not have scaffold.

Only employees actively engaged in construction of the wall will be permitted to enter the barricaded limited access zone. The barricade will remain in place until the wall is adequately supported. Masonry walls of over eight (8) feet (2.4 meters) must be adequately braced to prevent overturning and to prevent collapse. The bracing must remain in place until permanent supports are in place.

K. Rebar Employees will not be permitted to work above vertically protruding reinforcing steel (rebar) unless it has been protected to eliminate the hazard of impalement. Bending the steel over or covering the protruding ends of the steel with timber or other suitable material may accomplish elimination of this hazard. Employees working adjacent to rebar (presenting an impalement hazard) must wear a work-positioning belt and a safety harness attached to a lifeline or suitable anchorage point. Employees must wear gloves when placing or tying rebar. Reinforcing mats (used as a walkway) will be provided with planking to provide safe footing. A two (2)-part sling will be used when moving bundles of rebar by crane over twenty (20) feet (6 meters) in length. Wire mesh rolls will be secured at each end to prevent a recoiling action. Rebar for walls, piers, columns, and similar vertical structures must be properly guyed and supported to prevent collapse. Exposed vertical and horizontal rebar must be suitably capped or otherwise protected by approved methods immediately after installation unless the area can be barricaded off to prevent access.

2.2.15 STEEL ERECTION

Subcontractors shall develop a site-specific Steel Erection Plan and submit to CRB. The Steel Erection Checklist shall be incorporated into the Erection Plan. Steel erection shall not begin until concrete in footings and piers is certified to be sufficient to support imposed loads and anchor bolts requiring repair or replacement meet OSHA requirements.

A. Personal Protection In all Construction project structures, safety harness will be used at all times by all employees exposed to a fall hazard of 6’ or more. Static lines will be installed as needed to facilitate tying-off. Safety nets will be generally used on the interior of the structure only, as an additional safety measurement. Static lines will be installed along the perimeters and within the structure whenever employees are exposed to a fall from the structure, and the employees shall tie-off whenever they are so exposed. Ladders, stairways, walkways, passageways, and runways will be erected to provided safe access to and regress from work areas. Walking, climbing, sliding down columns or diagonal bracing is prohibited. If, in any particular situation, compliance with the above is impossible or highly impractical, CRB Construction Manager and CRB EH&S Director must be notified to approve or define any required deviations before the work commences. No deviations will be permitted without the expressed and written approval of CRB Construction Manager.

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For the protection of other crafts, warning signs and barricades will be installed at the area where erection of steel is in progress. This procedure is mandatory and must be followed at all times. Any person, regardless of job function, who is found violating this procedure and exposing either himself or other employees to a fall hazard, will be subject to removal from the site.

B. Temporary Decking Planking or metal decking in temporary floors shall be of proper strength and thickness to carry the working load; decking shall be secured to prevent movement.

C. Guardrails Standard guardrails with knee-braces and toe-boards shall be installed around open sides of permanent floors. During structural steel assembly, a safety railing (cable) of 12 mm diameter shall be installed approx. 1.10 m high, recessed into interior of floor around all temporary floors.

D. Tag Lines Tag lines shall be used for controlling loads.

E. Bolts & Rivets Containers shall be provided for storing or carrying bolts or rivets. Containers must be fastened or secured to prevent tipping or falling. When bolts, drift-pins or rivet heads are being removed, a method of handling shall be provided to prevent incidental displacement.

F. Preparation Prior to the work to be started a proper construction plan including work method statement and risk assessment must be submitted giving all EH&S measures and precautions to be taken during the construction period. Cranes shall be inspected for adequate condition of control mechanisms, rigging, hydraulics, pneumatics, hooks and latches and ground conditions prior to hoisting. Multiple lift rigging (Christmas Treeing) shall be permitted only in accordance with OSHA Standards or other applicable in-country regulations and standards, and crane manufacturer’s approval. As applicable, Subcontractors shall develop a site-specific multiple lift rigging (Christmas Treeing) plan and submit to CRB’ competent person for approval. Workers shall not walk top flange of coated steel.

1. A minimum of 4 anchor bolts shall be installed per column. 2. Bridging shall be installed and anchored on long span steel joists. 3. Connectors shall be protected from fall hazards of more than 6 feet (1.8 meters). 4. Deckers, working in a controlled, decking zone (CDZ) at 6 feet (1.8 meters), shall wear fall arrest equipment.

Subcontractor shall not allow any of Subcontractors employees to walk the steel. Subcontractor employees must be tied off and “coon” the beam until safety cables are provided to which employees shall tie off. Two lanyards are needed to ensure 100% tie-off. At no time shall there be more than four floors or 48 feet (12.3 meters) of unfinished bolting or welding above the foundation or uppermost permanently secured floors. A temporary and/or permanent floor shall be maintained within 2 stories or 30 feet (9.2 meters); whichever is less, below and directly under that portion of each tier of beams on which any work is being performed. Planking or metal decking in temporary floors shall be of proper strength and thickness to carry the working load. Decking shall be secured to prevent movement.

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Standard guardrails and toe boards shall be installed around open sides of permanent floors. During structural steel assembly, a safety railing (cable) of one-half inch (1.27 cm) cable diameter shall be installed approximately 42 inches (15.2 cm) high, recessed into interior of floor around all temporary floors. Where fall distance exceeds 6 feet (1.8 meters), scaffolds, ladders, catch platforms or a full body safety harnesses with two lanyards attached to lifelines or other substantial objects shall be used. If the use of these is impractical, safety nets shall be provided. Tag lines shall be used to control all loads. Containers shall be provided for storing or carrying bolts or rivets. When bolts, drift pins, or rivet heads are being removed, a means shall be provided to prevent Incidental displacement. Tools shall be provided lanyards to prevent falling. During the final placing of solid web structural members, the load shall not be released from the hoisting line until the members are secured with not less than two bolts, or equivalent, at each connection. A safe means of access to the level being worked shall be maintained. Climbing and sliding columns are not considered safe access.

2.2.16 CONFINED AREAS OR SPACES

Subcontractor shall develop an entry procedure to be used when Subcontractor’s employees are required to enter confined areas or spaces. Such areas include storage tanks, process vessels, bins, boilers, ventilation or temporary wood framing covered with plastic. Confined Space Entries shall have a written confined space entry program and must provide the required monitoring and rescue retrieval equipment. Subcontractor shall provide CRB with a safety plan and JHA for any entry into a confined space. The JHA must include provisions for emergency response. The (CLIENT NAME) site Documented Practice for confined space entry into any (CLIENT NAME) confined space shall be reviewed to ensure conformance. All confined spaces at (CLIENT NAME) facilities require a Confined Space Entry Permit to be completed daily. Only personnel trained to be supervisors, approvers, entrants and attendants shall be permitted to participate in confined space entry procedures. Training shall be compliant with regulatory requirements. All such training must include documentation by the trainer that the training has been accomplished. Documentation of training shall be provided to CRB. All confined spaces must be labeled with a “DANGER” sign stating “Confined Space-Entry by Permit Only”. Any person violating the above restrictions shall be subject to immediate disciplinary action. All of Subcontractor's employees who are required to enter confined areas or spaces shall be instructed as to the nature of hazards involved, necessary precautions to be taken and in the use of protective and emergency equipment required. Before Subcontractor's employees are permitted entry into any confined areas or spaces, the atmosphere within the space shall be tested to determine the oxygen level and concentrations of flammable vapors, gases, and toxic contaminants. Subcontractor needing access to the confined area shall furnish the testing equipment and a person competent in the use of the testing equipment. When welding, cutting or heating in confined areas or spaces, ventilation shall be provided. When sufficient ventilation cannot be provided without blocking the means of access, Subcontractor's employees shall be protected by airline respirators and an employee of Subcontractor shall be stationed outside the confined area to maintain communication with those working within and to aid them in an emergency.

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A. Air Handler Entry

Entries to some air-handling units (“AHU”) may require compliance with Confined Space Entry requirements. Check with CPM to determine if the confined space entry requirements apply. If any work involves the introduction of a hazardous atmosphere, such as welding or use of chemicals a job hazard analysis is required to be submitted to the CPM. Lockout/tag-out is required for air handler entry.

2.2.17 RADIOACTIVE SUBSTANCES

Use of X-ray or other radioactive material / equipment at (CLIENT NAME) facility will require that prior approval has been given by (CLIENT NAME) and that all necessary licenses (permits) have been obtained from the relevant authorities. (CLIENT NAME) and CRB shall be satisfied that the use of radioactive material is justified and appropriate precautions are in place to manage any potential risks during use or storage. Subcontractor personnel using radioactive materials shall be specially trained for this work. The (CLIENT NAME) EH&S Manager and CRB EHS Director are responsible for reviewing and approving Subcontractor’s procedures before any work shall commence.

A. Ionizing Radiation Subcontractors shall not perform any work with ionizing radiation without written notification and approval from the (CLIENT NAME) Radiation Safety officer at the project site. Any activity, which involves the use of radioactive materials or X-rays, shall be performed by competent persons, specially trained in the proper and safe operation of such equipment. Only person’s actually licensed, or competent persons under directive and supervision of the license shall perform such work.

B. Non-ionizing Radiation Only qualified and trained employees shall be assigned to install, adjust and operate laser equipment. Proof of qualification of the laser equipment operator shall be available and in possession of the operator at all times. Employees when working in areas in which a potential exposure to direct or reflected laser light greater than 0.005 watts (5 milli-watts) exits shall be provided with anti-laser eye protection devices. Areas in which lasers are used shall be posted with laser warning placards. Beam shutters or caps, or the laser turned off, when laser transmission is not actually required. When the laser is left unattended for a substantial period of time (lunch hour, overnight, change of shifts) the laser shall be turned off. Only mechanical or electronic means shall be used as a detector for guiding the internal alignment of the laser.

1. The laser beam shall not be directed at employees. 2. When it is raining or when there is dust in the air, the operation of laser systems is prohibited. 3. Employees shall be kept out of range of the area of source and target during such weather conditions. 4. Laser equipment shall bear a label to indicate maximum output.

2.2.18 DEMOLITION & FACILITIES/MODIFICATION WORK

Prior to beginning any demolition operation, an engineering survey must be made by a competent team. The team should consist of Engineers, Project Manager, Safety Representative, (CLIENT NAME), and a fire and emergency resource. A report of the findings of the engineering survey must be written. Applicable portions of this report should be provided to the demolition subcontractor(s).

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A. Creating a Demolition Plan

The Demolition Subcontractor shall create a Demolition Plan The demolition plan includes the following items: 1. Inspect the condition of the framing, floors, and walls. 2. Locate all service line locations (gas, electricity, steam, water, sewer, etc.) and ensure that they have been

capped or otherwise controlled outside of the building lines. 3. Determine if hazardous materials or substances have been used in any pipes, tanks, pieces of equipment,

or processes on the site. When the presence of any such hazard is suspected or identified, perform testing and purging and eliminate the hazard prior to beginning demolition.

4. Remove existing glass prior to beginning demolition work. 5. Protect or reroute any pedestrian or vehicle traffic ways. Provide barricades to ensure that unauthorized

personnel are not allowed entry to the work site. 6. Ensure that employee entrances to multi-story structures being demolished are completely protected by

sidewalk sheds, canopies, or both, providing protection from the face of the building for a minimum of 8 feet. All such canopies must be at least 2 feet wider than the building entrances (1 foot wider on each side) and must be capable of sustaining a load of 150 pounds per square foot.

7. Some systems may have instruments that contain radioactive isotopes. In these cases, ensure that the shutter on the instrument is closed and deadlocked before disconnecting or removing the instrument. Deliver the removed instrument to the radiation officer immediately for controlled storage and/or disposal.

8. Contain organic dust material to prevent explosion where a possible ignition source exists. 9. Training on the site demolition marking procedure shall be provided to all subcontractor personnel. (See

Execution item 2) Personnel shall be directed to treat all items not tagged YELLOW as LIVE or HOT. Fire safety is a critical part of the plan. Items to consider include:

1. Fire watches 2. Permits 3. Wall openings 4. When to shut down fire systems 5. Extended fire watch coverage (after hours) 6. Develop emergency action plans for each phase of demolition and share with local authorities, site security,

and affected personnel. 7. Segregate and dispose of demolished materials as local regulatory authorities require. 8. Do not remove insulation materials from vessels or piping until it has been determined that they do not

contain asbestos fiber 9. Do not disturb painted surfaces until it has been determined if lead is present

**NOTE: The CRB Demolition Checklist must be completed prior to performing any demolition activity. ** A copy of this plan (including the completed checklist) must be forwarded to the EHS Representative for review and filing.

B. Execution 1. During the demolition stage, perform the work in a manner that satisfies the following requirements: 2. Hold daily updates with local authorities, security, and affected site personnel to address changing work

conditions, as well as Emergency Action Plan changes. 3. If it is necessary to maintain any services or utilities to the site or if a system is only to be partially removed,

the following protocol must be used:

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a. Locate temporary lines and protect them from damage (i.e., Fire Systems). b. Identify and mark (using RED tape, tags, paint, or other means) all electrical and / or piping items

to be removed. c. Identify energy source control point for line to be removed d. Lock and/or tag out system in accordance with this document e. Once de-energization and control are confirmed, change the color tag (paint, tape) to GREEN this

will identify the system as ready for removal. f. Marking shall continue every 10’ throughout the length of the system and wherever the system

passes through a wall, ceiling, or floor. g. If the line / pipe/ wire / etc. is only partially removed the tagging system must remain in place along

with the hazardous energy control device. 4. Begin demolition of exterior walls and floor construction at the top of the structure and proceed downwards.

The only exception is cutting holes in floors for chutes and similar preparatory work. 5. Remove load-bearing walls/floors only after all stories above have been demolished and removed. 6. In buildings of a skeletal steel type construction, the steel framing may be left in place during the demolition

of masonry walls provided that all beams, girders, and similar structural supports have been cleared of all loose material as the demolition progresses downward.

7. Support floors that are weakened or otherwise unsafe so they can support loads of materials being removed from demolition areas.

8. Use only those entrances, stairways, passageways, and ladders designated as a means of access to the structure. All other ways must be entirely closed at all times.

9. Do not allow any wall section more than one (1) story in height to stand alone without lateral bracing. All walls must be left in a stable condition at the end of each shift.

10. Provide fall prevention at all wall openings. 11. Identify all floor openings and cover with secured covers substantial enough to support the weight of any

load that may be imposed. 12. A competent person(s) must make continuing inspections as the work progresses to detect hazards

resulting from weakened floors, walls, or loosened materials. 13. Do not drop any material to any point lying outside the exterior walls of the structure unless the area is

effectively protected. 14. Block off areas where demolished materials are stored except for openings for removal. Keep such

openings closed at all times when not in use. 15. Adequately support all penetrating walls or partitions to be demolished on both sides of the wall or partition

so the load will not swing or move freely. 16. During the course of demolition, keep personnel out of high-risk areas such as pinch points or crush points.

Thoroughly inspect the job site after demolition is completed. Clean and restore the site to a usable condition (for example, permanently close any temporary openings, cap partial lines that are still connected to live systems, remove disconnects or disconnect wires if partial wiring remains.).

2.2.19 COMMISSIONING

Project management commissioning team, in conjunction with the EHS group, will develop the Practice Relating to Commissioning EHS on a project-specific basis. The foundation for the project-specific Practice will be Section 1

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(Construction, Testing, Operations & Maintenance) and vendors’ operational EHS information. The Commissioning EHS execution plan must include all relevant standards and procedures identified in the General EHS Practice.

2.3 ENVIRONMENTAL PROTECTION CRB is committed to the protection of the environment through sound working and management practices and expects Subcontractor to have similar commitment. These procedures provide an outline of the environmental management controls that will be employed to mitigate potential environmental impacts during construction activities. Subcontractor shall comply with CRB EH&S requirements and all Health, Safety and Environmental regulations in accordance with the State of (State) and the Environmental Protection Agency (EPA). This shall also include the proper disposal of any potentially hazardous substances. At no time will illegal dumping of chemicals or other harmful substances be tolerated by CRB. In such instances, CRB may remove the Subcontractor from the work site. In any event, CRB shall immediately notify (CLIENT NAME). Subcontractor shall not bring any hazardous materials onto (CLIENT NAME) property without a prior written consent of CRB. Subcontractor shall advise the storage location of such materials and precautions to be taken when requesting CRB approval. CRB must also be satisfied that Subcontractor employees are sufficient trained in the handling, use and storage of these materials prior to granting such approvals.

2.3.1 ENVIRONMENTAL CONTROL PLANS

This document shall describe in general terms the actions to be taken to protect the environment as the work progresses.

1. Operational and emergency procedures for environmental conservation in the event of a spill. 2. Communication with CRB with respect to compliance with required mitigation measures. 3. Communication with CRB on environmental aspects of processes, equipment, and materials used. 4. Development of instructions and procedures for environmental protection during the project. 5. Development of monitoring, recording and reporting procedure for non-conformances. 6. Method of reporting non-conformances to CRB as well as the corrective measures taken to correct non-

conformances.

2.3.2 ENVIRONMENTAL TRAINING & AWARENESS

Subcontractor employees must be aware, informed and trained to perform their daily activities in an environmentally responsible way. Promotion of awareness will be achieved by:

1. Orientation 2. Environmental conservation and protection instructions

All Subcontractor personnel employees on or visiting (CLIENT NAME) property will undergo a brief induction course. The environmental training will cover the following subject areas:

1. Contingency and emergency response plan for environmental releases 2. Hazardous material labeling and management

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2.3.3 COMMUNICATION

Environmental matters will be covered as a standing agenda item during Subcontractor safety (EHS) meetings. The objectives of these meetings include housekeeping and the resolution of any concerns or problems that emerge (e.g. unsound conditions, incidents).

2.3.4 PERFORMANCE MEASUREMENT & APPRAISAL

Subcontractor shall provide monitoring and reporting of environmental performance for effective management and control.

2.3.5 SPECIFIC ENVIRONMENTAL ISSUES & CONTROL METHODS

Potential environmental impacts and associated controls/ corrective activities that the Subcontractor shall incorporate into work procedures shall include, but are not limited to:

1. Oil/Chemical Spills 2. Prevention and Containment of Spills 3. Chemical Spills/ Releases (Hydro testing, Work on Refrigerant Systems – CFC’s and HCFC’s) 4. Noise 5. Erosion and Storm Water Protection

2.3.6 WASTE DISPOSAL

Subcontractor shall comply with the following for safe and effective methods of waste disposal.

A. Domestic Waste Domestic waste such as scraps, disposable cups, waste paper, etc. must be collected and taken to a nominated disposal area, approved by CRB, to prevent unsanitary conditions or the attraction of vermin. Subcontractor shall provide CRB with a quarterly report of the amount of solid waste disposed of and then method of disposal.

B. Industrial/Construction Waste All TRASH, DEBRIS, SOIL, RUBBLE, and SCRAP MATERIALS and other waste shall be removed from the worksite daily, and a general cleanup of the work area shall be performed at least weekly. (CLIENT NAME) owned or leased dumpsters, compactors or interior bins shall not be used by subcontractors for solid/recyclable waste, unless otherwise indicated. All waste must be disposed of at locations approved by (CLIENT NAME). Waste minimization including recycling, reuse, and reclamation, is strongly encouraged. Waste disposal shall include dump chutes and dumpsters, where applicable. Throwing waste material from roofs or windows is prohibited. All dumpsters must be covered when work is completed each day.

C. Liquid Waste No WASTE of any type is permitted to be placed in any sewer, discharged to any surface water or to land area. Liquid waste, which includes sewage sludge, general waste oil, etc., shall be collected by an approved waste disposal methods and disposed of in an approved disposal area.

D. Hazardous Waste In general, hazardous waste generated by a subcontractor as part of its work is the responsibility of the subcontractor. Subcontractors must ensure that their hazardous waste is properly identified, stored, transported

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and disposed of in accordance with all applicable local, state and federal laws. Subcontractor employees must be appropriately trained to handle hazardous waste safely and in compliance with all applicable local, state and federal laws. For projects where temporary on-site storage is necessary, the Subcontractor must ensure, at a minimum, proper labeling of containers and tanks, adequate secondary containment, segregation of incompatible materials and documentation of weekly inspections of these storage areas. Subcontractors must maintain an adequate emergency plan and spill equipment to address spills, fire, etc. In addition, all hazardous waste containers shall be constructed of a material that is compatible with the waste, in sound condition, and kept securely closed at all times. Tanks used to store hazardous wastes must be managed in accordance with all local, state and federal regulations and must be inspected daily. The Subcontractor is responsible for completing all disposal documents, which may include, but are not limited to, waste profiles, waste analytical samples and hazardous waste manifests. Copies of these documents will be provided to the CPM at the end of the project for inclusion in (CLIENT NAME)’s project file. For projects where (CLIENT NAME) is deemed responsible for the hazardous waste generated, the Subcontractor will ensure that hazardous wastes are managed in accordance with all applicable local, state and federal laws and (CLIENT NAME) procedures. Only a (CLIENT NAME) authorized employee will sign the manifests on behalf of (CLIENT NAME). In the event a Subcontractor encounters previously unidentified material that is reasonably believed to be radioactive, volatile, corrosive, flammable, explosive, biomedical, infectious, toxic, hazardous, asbestos-containing or oil-based, the Subcontractor shall immediately stop work in the affected area and report the condition to the CPM. At no time shall such material be disposed of in chutes, dumpsters, drains, pipes or any other waste container. The Subcontractor agrees to cooperate with the CPM and any consultants engaged by (CLIENT NAME) to perform services with respect to the analysis, detection, removal, containment, treatment and disposal of such regulated materials.

E. Chemicals All chemicals and materials containing chemicals as constituents, e.g. detergents, must be considered controlled wastes from a disposal view point. These substances must be disposed of by the appropriate method approved by the CRB Construction Manager.

F. Contaminated Soil & Construction Spoil Whenever any excavation or earth moving is done which may result in the creation of soil mounds, the location of soil storage must be approved by the CPM and (CLIENT NAME) EH&S. All appropriate erosion control/stabilization efforts must be applied and maintained throughout the length of storage. CRB in partnership with (CLIENT NAME) EH&S shall develop a plan for handling potentially contaminated soil in the event this risk has been identified for the project. The plan will include identification practices, notification, sampling requirements, pile management, surface and storm water protection, and disposal management. No soil shall be removed from the site until approval is obtained from (CLIENT NAME) EHS. All soil delivered to the site must have soil sampling results submitted to (CLIENT NAME) EHS and approval received before delivery of the material is accepted.

G. Banned Materials Lead based paints and coatings as well as supplies and materials containing asbestos, PCB’s (polychlorinated bi-phenols), halogenated solvents and CFC’s (chlorofluorocarbons) are banned from and shall not be used on CRB work sites. Materials containing ASBESTOS are not permitted on (CLIENT NAME) property. Any materials installed by the subcontractor later found to contain asbestos will be removed by (CLIENT NAME). Costs of removal and replacement with compliant materials by (CLIENT NAME) will be charged back to the subcontractor.

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INSULATION material is not to be disturbed without the prior approval of the (CLIENT NAME) Project Manager or designee. If material not previously identified by (CLIENT NAME) as containing asbestos, is found to contain asbestos, the (CLIENT NAME) Project Manager is to be notified immediately. (CLIENT NAME) will assume responsibility for the removal and disposal of these materials. Coordination of removal and disposal is to be agreed to by the (CLIENT NAME) Project Manager and Contractor.

H. Recycling/Reuse The Subcontractor shall prepare and implement a material and waste-recycling program for recyclable materials. For demolition project, a minimum of 50% of the construction waste must be recycled or recovered. Recyclable materials shall not be sent to landfills where feasible.

I. Hazardous Containers Oil, chemical, or hazardous material containers must be completely cleaned before recycling.

J. Other Wastes- General Concrete waste and wash-out waste may not be dumped on (CLIENT NAME) property, unless a wash out area has been identified by (CLIENT NAME) EHS. Other waste materials, which do not clearly fall into one of the above categories, must only be disposed of after seeking approval by CRB. All waste disposal practices must also meet government regulations and standards in the State of (State).

2.3.7 EMERGENCY CONTINGENCY PLANNING

All spills or releases shall be reported immediately to (CLIENT NAME) Security. Subcontractor’s preparedness for environmental emergency consequences (e.g. large oil/chemical spills, leaking storage tanks or pipelines) includes:

1. Construction of containment areas, purchase of equipment, clean-up of resources, etc. 2. Training of response personnel. 3. Cooperation with relevant authorities and emergency services where appropriate.

2.3.8 ENVIRONMENTAL RECORDS

Subcontractor shall keep and maintain environmental records in order to demonstrate and provide evidence of the ongoing operation and management of the environment policy and program. In addition to the requirement to maintain statutory records (where applicable), records will also be maintained in respect of:

1. Details of deviation with the CRB policy or procedures and the corrective actions taken. 2. Details of any incidents and follow-up actions taken. 3. Appropriate supplier and Subcontractor information. 4. Product composition and identification data. 5. Training attendance sheets

Records shall be accessible to appropriate and approved personnel and authorities, and shall be retained in accordance with the statutory requirements.

3. INSTRUCTION & TRAINING Instruction and training of employees is an OSHA requirement, and as such, will be required on this project. Examples of such documented required training to be provided by Subcontractor are:

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1. Project Orientation- including all applicable parts of this EHS execution plan and individual expectations and

responsibilities 2. Work Assignments- All work assignments must include specific attention to safety. “Follow-up” monitoring is

required in order to prevent incidents. 3. Meetings- Properly conducted and recorded weekly, craft toolbox, safety meetings are required.

Additionally, staff meetings will have a portion of the agenda devoted to incident prevention. 4. Specific Instructions- Employees performing specific tasks or operating specific equipment are required to

be trained. Examples include equipment operations, rigger or scaffold training, etc. For employees whose native tongue is not English and who do not have a working level of English, special sessions shall be designated with an instructor to provide the seminar in the appropriate language. Subcontractor will appoint a dedicated resource (approval subject to CRB) for this purpose. The subcontractor shall maintain training records listing the employee’s identity, training course, date and instructor’s name. These records shall be made available to CRB for regularly scheduled audits or random spot checks as required. Subcontractor shall immediately relieve any employee of their duties if their level of training is proven not to be adequate. Third Party Certification may be required by CRB as evidence of “adequate training” for certain trades/ jobs (decided by CRB). Where the performance of The Work requires the use of toxic, flammable, radioactive, oxidizing and corrosive materials or compressed gas, all employees shall be trained in the use of the Global Harmonization System (GHS) or recognized equivalent. Safety Data Sheets (SDS) for all GHS controlled materials shall be located within the work sites so that they are readily available to all employees for review during the performance of any work where such materials are to be used. All GHS controlled materials shall be properly identified on the work site using the standard GHS identification symbols and notation. In addition, employees shall be properly trained in the use and storage of such materials. Subcontractor shall maintain records of all employees training relating to GHS.

3.1 PROJECT ORIENTATION Indoctrination / Orientation - Newly employed, promoted and/or transferred personnel shall be verbally instructed in the safety practices required by their work assignments. Subcontractors shall reserve at least 4 hours per person for orientation and project Safety training initiatives. All personnel must undergo a CRB safety orientation. The orientation will include: safety policies & procedures, incident reporting procedure, personal protective equipment, emergency information, lockout/tag out, permits, hazard communication, fire protection, tools & equipment, housekeeping and general safety rules. CRB shall create a project orientation for all new employees arriving on site and it will be mandatory for both employees and staff from CRB, Subcontractors and Vendors to attend this training. No personnel shall be allowed access to the construction areas to perform work of any description without first attending this orientation. A sticker shall be provided at the conclusion of the training to be affixed to the hardhat as proof of successful completion. An updated log will be maintained of personnel successfully completing the course. The purpose of EHS orientation training is to make each person conversant with the following:

1. Site – Goals and Objectives 2. Organizational structure (job description and relationship of their position to other positions 3. CRB Safety Policy 4. Dress code 5. Emergency Procedures 6. Toolbox meetings

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7. Hazard Communication (Right-to-Know, SDS’s, Labeling, etc.) 8. Permit System 9. Lockout/Tag out 10. Vehicle/Equipment Safety 11. Personal Protective Equipment 12. Competent Person Training. 13. Tobacco, Tobacco Products, and Smoking Policy. 14. Expectations for performance (attendance, safety, quality, teamwork, etc.) 15. Site Specific (PSM) Hazards

3.1.1 PERSONNEL NOT ORIENTED

Personnel who have not satisfactorily been able to complete orientation training for their workplace must attend the Visitors EHS Orientation and then must be continually accompanied at the workplace by a person who has completed the Project CRB Site EHS Orientation. The person who has been fully inducted will be identified by the workplace supervisor and will be responsible for escorting and guiding the visitor to enable that person to comply with the workplace and emergency procedures and have an understanding of site or project rules and responsibilities.

3.1.2 VERIFICATION OF TRAINING

Each Project (including Visitors) orientation attendee must sign an acknowledgment that they have attended the orientation, have had the relevant topics discussed with them, and that they understood the material discussed. A copy of this acknowledgement must be forwarded to the EHS Manager/Advisor within 24 hours and kept for auditing purposes.

3.1.3 SAFETY MEETINGS

Subcontractor shall conduct weekly “Tool Box” talks to communicate safety issues of particular importance to the current ongoing work. These talks shall also be used to communicate new EHS bulletins, changes to policies, etc. Subcontractor shall record the attendance of each of these talks as well as the subject discussed and provide copies to the CRB EHS Representative or delegated manager. The agenda for toolbox meetings will be directed toward the activities and tasks associated with the work group’s activities. Typically such agenda items may include:

1. Safety topic; 2. Follow-up items raised at previous Toolbox Meetings; 3. Review of Incidents/Near misses; 4. Follow-up discussion of inspections/audits; 5. Items of general EHS importance to the project; 6. Items of EHS interest to the work group; 7. EHS Policy; 8. EHS initiatives and review of JHA’s; 9. EHS performance; and 10. Environmental aspects

The Subcontractor will maintain minutes of toolbox meetings and lists of attendees.

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4. ACCOUNTABILITY & PERFORMANCE FEEDBACK

4.1 SAFETY ENFORCEMENT Repeated or blatant noncompliance of EHS requirements will result in disciplinary action. Noncompliance with EHS requirements does not only apply to individuals who, through their actions, display disregard for EHS policies and procedures, but also include failure of the individual to perform duties or fulfill expectations related to EHS monitoring and / or enforcement. All CRB sites will be subject to EHS performance audits. Personnel failing to meet the minimum standard for EHS performance criteria may be subject to disciplinary procedures as identified in this section. Subcontractor must follow the disciplinary action below unless Subcontractor’s Disciplinary Action Program is deemed more stringent by CRB.

4.1.1 MAJOR SAFETY VIOLATIONS

A Major Safety Violation is an infraction of (CLIENT NAME) or Project Safety Rules that involves a substantial probability that death; serious physical harm, major equipment damage or work stoppage could result. An Immediately Dangerous to Life or Health (IDLH) is a situation that places an employee at risk to their life by the actions that are being performed by an employee. A Subcontractor employee who commits a Major Safety Violation or is in an IDLH situation shall be removed from the Project Site immediately. A second violation categorized as Major shall result in the automatic removal of the Subcontractor from the approved contractor listing. Subcontractor is notified that the following are considered Major EHS violations and as such will result in removal / expulsion of Subcontractor or offending Subcontractor personnel from (CLIENT NAME) property. CRB shall notify Subcontractor immediately in writing after noting such breaches, while informing Subcontractor verbally at the time of the observation to immediate cease the cause of the breach. Subcontractor shall act immediately upon receiving both verbal and written notifications. CRB shall also inform the competent Public Authority upon occurrence of any breach of CRB requirements whenever such a breach constitutes a criminal offense under the applicable laws. Examples include, but are not limited to, the following:

1. Failure to comply with CRB / (CLIENT NAME) HSE or Security Staff directives. 2. Smoking in non-designated smoking areas. 3. Theft, Gambling, Fighting, or endangering physical welfare of personnel. 4. Possession or use of alcoholic drinks, or non-prescription drugs. 5. Obscene or reckless behavior. 6. Not wearing fall protection when required 7. Violation of site traffic regulations, (speeding, disregard of signage, parking in unauthorized areas, etc.). 8. Not managing project waste properly. 9. Demonstrating a repeated pattern of non-compliance 10. Unsafe behavior in blatant disregard of personal or peer safety. 11. Bringing weapons or firearms onto facilities. 12. Hooking up to utilities without permission. 13. Any situation that introduces legal liability to CRB / (CLIENT NAME). 14. Bypassing a critical interlock without authorization

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15. Performing any kind of permit required work, without a permit.

When deemed necessary to remove any of Subcontractor’s employees, the nominated CRB representative shall so instruct Subcontractor representative to immediately implement the required action.

4.1.2 MINOR SAFETY VIOLATION

A Minor Safety Violation is an infraction of the (CLIENT NAME) / Project Safety Rules that occurs when the infraction is not likely to cause death, serious physical harm, major equipment damage, or work stoppage. A Subcontractor’ employee who commits a Minor Safety Violation shall be disciplined as follows:

1. 1st offense results in warning 2. 2nd offense results in warning, including notification that a 3rd offense will result in expulsion. 3. 3rd offense results in expulsion from the project for 3 days. 4. Any additional offense will result in permanent removal from the project and inclusion on (CLIENT NAME)

list of Expelled Contractor Employees.

4.1.3 SAFE WORK OBSERVATION

All project personnel are expected to participate in the Safety Observation Report process. Action Items identified on SOR's shall be corrected as soon as possible. Participation rates for site shall be calculated weekly and reviewed with the Management Team and posted on the Project Bulletin Board. Insurance company studies have shown correlation between “near misses” and incidents of serious injury and property damage. These studies have shown that for every 600 near misses, there will be on average 30 cases of property damage, 10 minor injuries and 1 severe injury. Throughout the industry, this is known as “The Pyramid Theory”. In light of these statistics, one of the main aims of this safety plan is to target the causes of near misses, thereby reducing the possibility for more serious incidents.

4.2 INCIDENT INVESTIGATION All incidents shall be investigated within 24 hours of the occurrence. A (CLIENT NAME) Safety representative shall have the opportunity to participate in all incident investigations. Investigation results must be documented and distributed to the within 48 hours of each occurrence. All of the contractor’s employees must inform their supervisor immediately of any incident. (CLIENT NAME) may initiate an independent incident investigation after any incident occurs. The subcontractor must provide full cooperation and participation as needed. This includes providing any documentation that is requested. The following incidents are reported to CRB immediately: 1. Injuries which include first-aid; 2. Occupational illnesses; 3. Equipment or property damage ((CLIENT NAME) -owned or leased); 4. Spills (environmental releases); and 5. Potentially serious incidents / near misses. If the need arises to notify any EH&S local, state or federal regulatory agency or a Compliance Officer visits the site it shall be done in consultation with (CLIENT NAME) EHS and CRB.

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In the event of an environmental incident (spill) to the ground, air, or water of any amount, contact site security immediately, then, notify CRB and the (CLIENT NAME) Safety Representative. The (CLIENT NAME) Safety Representative shall have the right to inspect OSHA 300 Logs during routine inspections or audits. Within the immediate scene of the Incident or incident, nothing is to be disturbed or removed after proper evacuation of the injured personnel. Except when necessary to avoid further injury, equipment will not be moved, or the position of items, parts, pieces, controls, etc. will not be changed until photographs have been made and notes taken by the CRB Construction Manager, (CLIENT NAME) Safety Representative, or other person(s) designated to make the investigation and report. As soon as the Construction Manager can release the area from this constraint, the responsible contractors will clean up and make repairs to return to a normal situation. The incident investigation program also includes the following: 1. Weekly and monthly status reports on corrective actions and publishing of all lessons learned.

2. All incidents must be presented for review at the weekly construction and safety meetings.

3. All corrective actions must be recorded and completed.

4. Records/files for all incidents must be maintained for the duration of the project.

4.2.1 INITIAL REPORT

A Hazard or Incident Report form shall be filled out for all injuries, illnesses, releases, property loss and near misses. The initial investigation shall begin on the shift on which the incident occurred and as soon as feasible. The Contractor Incident Report shall be completed by the next normal business day to the extent of the information and resources available at the time of the investigation. The Report shall be turned in to CRB and the (CLIENT NAME) Safety Representative.

4.2.2 FORMAL INCIDENT INVESTIGATION REPORT

Both CRB and Subcontractor shall perform a joint incident investigation of any event resulting in serious injury to personnel, significant environmental damage or where a near miss had high potential for either of these types of incidents. This investigation shall be coordinated by the respective EHS managers and shall be performed immediately after the incident or as reasonably practical once the area has been made safe. Work in this area shall cease immediately pending the results of the investigation and implementation of corrective actions recommended by the investigators to prevent reoccurrence. The investigation shall seek to determine the root cause of the incident and the events leading to it. Recommended corrective actions shall be implemented to address the root cause or causes. In situations where the root cause is not isolated to the particular location where the incident occurred, work shall immediately cease in other similar locations until the corrective action is implemented. EHS policies and procedures of CRB or Subcontractor shall be updated to address any deficiencies if an inadequacy in policies or procedure is determined to be the root cause of the incident. The revised policies and procedures shall be immediately communicated to the work force. A full report of the investigation shall be retained in the records of the Subcontractor as well as providing a copy to CRB. The Formal Incident Report will be the tool used for investigating any incident listed above. Subcontractors will undertake to formally train their Management personnel and Sub Tier subcontractors in this process.

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4.3 EHS AUDITS & ASSESSMENTSSUBCONTRACTOR SITE INSPECTION & EHS REVIEWS

Prior to commencement of The Work, the Subcontractor shall inspect the work site and ascertain whether any health or safety hazards or potential for environmental damage exists. The Subcontractor will correct identified hazards before commencement of work or will take steps to prevent personnel or environmental exposure to the hazard. The Subcontractor will document this inspection. In addition, the Subcontractor will require documented daily hazard inspections by supervision. The Subcontractor shall conduct formal daily job inspections utilizing preformatted checklists In cases where subcontractors do not have a formal documented inspection form, the CRB Safety Net Application may be utilized to meet this requirement. The Subcontractor shall not cause, permit, or tolerate a hazardous, unsafe, unhealthy or environmentally unsound condition or activity over which it has control to be conducted at the site. All unsafe conditions or conditions shall be promptly corrected and documented on inspection reports, including the responsible party and date of completion. All inspection reports shall be made available to the CRB on a weekly basis. Any conditions which cannot be immediately corrected shall be brought to the attention of CRB and work shall cease at these locations until corrective action can be taken. The CRB EHS Representative shall track weekly inspection results electronically and produce a graphic report of project reporting. Graphic reports shall be posted conspicuously in strategic locations to ensure all employees have visual access. Copies of this report shall be made available to CRB Corporate EHS weekly and to (CLIENT NAME) EHS upon request.

4.2.3 CRB EH&S REVIEWS

During the course of The Work, formal EHS audits / assessments will be conducted by CRB. These audits will be either internal or external depending on circumstances. Audit reports will reflect the findings in respect of:

1. Compliance with legislative and regulatory requirements. 2. Assessment and evaluation of existing Subcontractor EHS practices and procedures. 3. Compliance with CRB EHS procedures 4. Feedback from previous incidents reports and aspects of non-compliance.

Review reports shall include details of problems and deficiencies and suggest order of priority for dealing with these. These reports shall be issued to the Subcontractor for information or action as required.

A. Internal Audits The CRB EHS Representative shall conduct monthly safety inspections in order to monitor subcontractor progress and compliance with the following:

1. Orientation training 2. Environmental compliance 3. Hazard communication training 4. Pre=task planning 5. Incident and accident investigations 6. Job site inspections 7. Emergency procedures 8. Disciplinary action\Tool box talks

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9. Safety meetings 10. Overall administration of their safety program

The audits and inspections shall determine if there are areas of noncompliance with the Site EHS requirements, and notify the subcontractor(s) of observed instances of noncompliance. The subcontractor shall prioritize corrective actions, assign a responsible person, and ensure implementation within an agreed upon schedule.

B. External Audits The CRB EHS Director shall audit all projects within 45 days of notification of significant subcontractor activity (more than 3 subcontractors or 20 persons active on site) and/or every 3 months. Project shall be audited using the CRB Corporate Project Audit Form. Additional follow up audits shall be completed as necessary to ensure the proper implementation of the CRB EHS program and project EHSEP.

4.2.4 THIRD PARTY INSPECTION

In addition to visits and safety inspections by its own corporate or insurance representatives, Subcontractor is advised that authorized third parties may inspect the Project from time to time. Among others so authorized are representatives of CRB and (CLIENT NAME), insurance companies, and governmental agencies. Upon their proper identification, they are entitled to access and courteous consideration. CRB shall be made aware, if possible upon their arrival, but in any case as soon as possible, of the purpose and results of such visits which relate to EHS.

5. REFERENCES This document was prepared using the following reference documents

1. Local Statutory Requirements 2. (CLIENT NAME) EH&S Contractor Handbook 3. Occupational Safety and Health Standards for the Construction Industry 4. American National Standards on Safety Requirements for Construction and Demolition 5. Total Project Management of Construction Safety, Health & Environment ( ECI) 6. OHSAS 18001:1999 Guidelines / Requirements 7. ISO 14001 Guidelines / Requirements.

6. ATTACHMENTS Attachments Title Attachment I Contractor Incident Report Attachment II JHA Worksheet Attachment III Activity / Qualification Matrix Attachment IV Excavation Permit Attachment V Excavation Entry Permit Checklist Attachment VI Tool Box Attendance Form Attachment VII Pre-Work Hazard Survey Attachment VIII Subcontractor EHS (Kick off) Meeting Attachment IX Safe Work Plan

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Attachment X Subcontractor Daily Field Audit Form Attachment XI Employee Safety Responsibility Sign-off Attachment XII Supervisor Safety Responsibility Sign-off Attachment XIII Contact Phone Listing Attachment XIV Roofing Checklist Attachment XV Formal Incident investigation Report (Management) Attachment XVI Passivation Safety Checklist Attachment XVII Live Electrical Permit Attachment XVIII Scaffolding Checklists / Code of Conduct / Required Training Attachment XIX Line Breaking Permit Attachment XX Confined Space Entry Permit Attachment XXI Traffic Control & Road Closure Permit Attachment XXII Hot Work Permit Attachment XXIII Risk Hazard Analysis Forms Attachment XXIV Crane Lift Permit Attachment XXV Deliverables Matrix Attachment XXVI Demolition Checklist Attachment XXVII Safety Observation Report (SOR) Form Attachment XXVIII Safety Infraction Notice Attachment XXIX Subcontractor Notice of Respirator Use Form Attachment XXX Voluntary Respirator Use Form

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ATTACHMENT I INCIDENT AND HAZARD REPORT FORM

SECTION A - TO BE COMPLETED IN FULL FOR ALL INCIDENTS & HAZARDS PROJECT NAME: Location of Incident Hazard: Date / Time of Report: ….. / ….. / ….. a.m. / p.m. Date / Time of Occurrence: ….. / ….. / ….. a.m. / p.m. Description of Incident / Hazard: Person making the report:

SECTION B - THIS SECTION IS TO BE COMPLETED FOR ALL INCIDENTS INVOLVING INJURY.

Injured Persons Name: Injury Classification: Employer: Supervisor:

SECTION C - PRELIMINARY ANALYSIS OF INCIDENT TO BE COMPLETED BY IMMEDIATE SUPERVISOR.

Description of Circumstance.

Supervisor Signature Date

SECTION D - IDENTIFY CORRECTIVE ACTION TO ADDRESS IMMEDIATE CONCERN AND FUTURE POTENTIAL.

Corrective Action (s) Recommended Responsible Person Date Complete

SECTION E – REVIEW AND COMMENTS BY CRB CONSTRUCTION / OFFICE MANAGER.

Name Signature Date Comments

This form is for reporting incidents and non-compliance issues. The form should be completed the day the incident is observed and given to the CRB Representative. Based on the nature of the incident, CRB and/or (CLIENT NAME) may stop work until the violation is corrected or may remove the subcontractor or individual from the site. Repeated violations will result in permanent removal from the site.

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ATTACHMENT II WORKSHEET FOR JOB HAZARD ANALYSIS

JHA Title: JHA Number: Job Number:

Job Name: Location:

Prime Contractor: ABC Company, Inc (Construction Manager) Contractor: Contractor doing work

JHA By: Preparer’s name here Date: Date prepared

Craft: Electricians, Carpenters, Iron workers, Laborers, etc.

Scheduled Start Date: Date work starts Reviewed By: Prime Contractor's Reviewer Date: Date reviewed

Briefly Describe the Task: Give a short description of the type of work to be done (install HDPE conduit in 4ft deep by 2ft wide trench; pour concrete slab using boom type pumper; trenching for sewer - 16ft deep by 6ft wide 1,800ft along curbline of 4 lane public road, etc.)

Required PPE: List all Personal Protective Equipment (PPE) that is required for this project. Supplemental PPE: List additional Personal Protective Equipment (PPE) that is required to perform the task. Required Permits: List all required permits General Comments: This section will include comments or information not related to an individual step or hazard in the task. Also, comments that apply to all tasks. Workers shall sign the JHA verifying they have reviewed and will comply with the contents. A copy of the JHA will be kept at the work area available for review.

WORK OPERATION

POTENTIAL ACCIDENTS OR

HAZARDS

SAFE JOB ACTIONS NEEDED

ATTACHMENT III JOB HAZARD ANALYSIS MATRIX

Instructions for using JHA Worksheet Form (Rev. 3.5)

Attached is the latest JHA Worksheet Form (Rev. 3.5) The main feature is there is a header that will repeat on all following pages to the basic information will be on the top of each page and workers will know which second page goes with the first page. The rest of the document is a “FORM” and you can navigate through the field with the tab key or arrow keys. The form comes locked so you have to unlock it to access the header using the following steps. Before you use this form, the Word program needs to have the “View” set for “Print Layout”. Go to the drop down menu titled “View” at the top of the tool bar and select “Print Layout”. This allows you to see the header section while you are filling out the form.

1. After you open the form, place the cursor anywhere in the “Word” toolbar area and right click. 2. A drop down menu will appear. Scroll down to “Form” and left click. 3. A small tool bar will appear. One of the icons is a padlock. Left click on the padlock to unlock the form, click

again to relock. The button will toggle between “lock” and “unlock”. 4. While the form is unlocked you have access to all areas of the form to be careful. You can change anything. 5. Access the header from the “View” drop down menu or double left click in the header area. 6. Enter data in the blocks provided. 7. Close the header. 8. Relock the form. If you do not do this before continuing the form will be altered. 9. Complete entries in the remainder of the form. 10. While the form is unlocked you can also add or delete rows as needed. Excess rows can be deleted to keep

from generating a continuing page with no information on it. There is a small glitch in the way the program interprets how many pages the JHA has. As a last step before closing the form, unlock the form, open the header (this automatically updated the Page X of X section) then close the header and save the form.

ATTACHMENT III JOB HAZARD ANALYSIS MATRIX

JHA Activity Title Competent Person

Required Permit

Required Certification

Required Aerial lifts; YES Blasting YES YES Clearing & Grading Concrete - Masonry work Concrete - Pouring & finishing Confined space entry/Hazardous atmospheres YES YES Control of hazardous energy, Lockout /Tag-out YES Cranes/Hoisting & Rigging YES YES Demolition YES Electrical - Working on or near energized circuits YES YES YES Excavation/Trenching/Tunneling YES Fall Protection YES False work erection & Demolition YES Forklifts YES Hazardous material abatement & handling of hazardous waste YES YES Helicopter operations YES Insulation Line breaking, pressurized systems YES Natural gas shutdown/start-up Painting/Gluing/Sealing Passivation/pipe cleaning & flushing Paving Pile driving/Boring Powder actuated tools YES YES YES Public exposure Radiography/Ionizing Radiation YES YES Railroad tracks - working on or near YES Refueling equipment on site Rigging YES Sandblasting Scaffolding YES Signaling for Crane Operations YES Steel bolt-up YES Steel erection YES Traffic control YES Welding (Arc/TIG/MIG/Orbital, etc YES Torch Cutting/Welding YES Brazing/Flame Soldering/Open Flame Hot Work YES Grinding/Cutting/Electric Soldering/Sawing/Misc Hot Work YES JHAs are required for listed activities. JHAs must be submitted 3 working days before scheduled start of work..

ATTACHMENT IV EXCAVATION PERMIT

PLANT

Date Permit Requested: Excavation Date(s): Person Requesting Permit: Project or Plant Work Order: Description of Job Intended:

Area for Sketch: (Use back side for lager sketches.) Special Instructions: (Identify any specific activities, instructions, or requirements.) Safety Check: Yes No Is this a high-risk job?

Special shoring required?

Special dewatering required?

Was 1-800-DIG-RITE called? Were plant drawings used to verify risk? Will hand digging be necessary to locate underground utilities?

Excavation width/ depth/ length: _____________ / _____ / ______ Owner Sign-off by Responsible Person to Area:

Electrical Power, control, camera, and lighting conduit/wire

Piping Water, sewage, storm, process piping

Fire Mains Sprinkler systems/alarms

Yard/Miscellaneous Miscellaneous yard/building items

Confined Space Air monitoring/safety watch for working in critical excavations

(required by law)

Final Approval

Subcontractor Site Manager/Date

Construction Manager/Date Reminder: Yes No Are lockouts required? Are Hot Work Permits required? Confined Space Entry Permit?

ATTACHMENT V EXCAVATION ENTRY PERMIT CHECKLIST

Location: Date: Time: Issued By: (Competent Person) A B C

1. Soil type has been classified as: Yes No

2. Hazardous objects have been removed from the immediate area or secured.

3. Proper shoring, shielding, or sloping is in place. 4. Access and egress have been provided that protect employees from cave-ins. 5. Ladder or more steps are provided for all elevation breaks of 19 inches

(49 centimeters) or more. 6. Excavated material is stored at least two feet (61 centimeters) from the edge

of excavation. 7. A competent person inspects the excavation prior to the start. 8. The trench is protected by fence, signals or barricades. 9. Trench is free of standing water. 10. Employees are wearing proper personal protective equipment. 11. Employees have been trained on hazards present in excavation, including

methods for working safely around machinery and equipment. 12. Air quality is tested as condition warrant. Fill in air quality results below.

Oxygen (O2) (19.5 percent minimum to 23 percent maximum) Carbon Monoxide (CO) (less than 35 parts per million) Hydrogen Sulfide (H2S) (less than 10 parts per million)

Lower Explosive Limit (LEL) (less than 10 percent) 13. Protective systems are installed from the top down and removed from the

bottom up. 14. The trench is backfilled as the protective system is dismantled. 15. An emergency response program is in place.

Comments: (Note: All “No’s” must be corrected prior to entry)

ATTACHMENT VI TOOL BOX ATTENDANCE FORM

EH&S TOOLBOX MEETING

ATTENDANCE LIST AREA DATE

(SUB) CONTRACTOR SUPER-VISOR

MEETING SUBJECT ATTENDEES NAMES INITIAL MEETING MINUTES

RECOMMENDATION / ACTION Completion

Action by: Date

COMMENTS

ATTACHMENT VII PRE-WORK HAZARD SURVEY

Subcontractor: ________________________________________________ Date Prepared: __________ Prepared By: _________________________________________________________________________ Phone: (____) _____-________________________ Pager: (____) _____-_________________________ Subcontractor Foreman/ Supervisor for the job: ______________________________________________ Phone: (____) _____-________________________ Pager: (____) _____-_________________________ Subcontractor Employee Responsible for Safety Inspections: ___________________________________ Phone: (____) _____-________________________ Pager: (____) _____-_________________________ Job Description: ______________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________

Submission of this completed form is a prerequisite before starting work.

Instructions: Complete this form for all contracted work. Identify all hazards that could be present in the jobs to be performed. If a box is checked “Yes”, you must identify the Work Tasks where the hazard applies, and describe your hazard control method in your site specific safety plan. If a hazard is not listed below and is present in the job, then check the box for item 38 “Other” and describe hazard and hazard control method.

EXAMPLE ⌧ YES NO Work at Height/Ladders/Stairways – for example: Body Harness, Lanyards, Training, Safety Net, other

Work Task / Hazard 1. Demo of overhead piping / Ladder use

Hazard Control Ladder Use - Our employees are only using 6-foot ladders. If a greater height needs to be reached, a personnel basket will be used.


YES NO

1. Work at Height / Ladders / Stairways – for example: Fall Protection Plan, Body Harness, Lanyards, Guardrails, Handrails, Training, other Control

Work Task / Hazard:

2. Scaffolds – Operational safety plan; JHA Required Work Task / Hazard:

3. Excavation / Trenching / Shoring - Operational safety plan; Permit Required Work Task / Hazard:

4. Lockout and Tag-out Control of Hazardous Energy - Operational safety plan; Permit Required

Work Task / Hazard:

5. Electrical Hot Work – Operational safety plan; Permit Required Work Task / Hazard:

6. Electrical / Power Transmission – for example: Wiring Design, Wiring Protection, Hazardous Location Installation, other

Work Task / Hazard:

7. Hoisting / Rigging – for example: Operator Permits, Equipment Inspections and Tags, Training, other

Work Task / Hazard:

8. Confined Space - Operational safety plan; Permit Required Work Task / Hazard:

9. Signs/Signals/Barricades – for example: Caution Tape, Barriers, Barricades, Signs, Traffic Cones, Tags, Traffic, Vests, other

Work Task / Hazard:

10. Demolition – for example: Preparatory Operations, Work Practices, Chutes, Mechanical Demolition, Barricades, other; JHA Required

Work Task / Hazard:


YES NO

11. Head Protection and Rollover Protective Structure – for example: Hard Hats, Bump Caps, Equipment Inspection, other

Work Task / Hazard:

12. Eye Protection – Safety Glasses, Safety Goggles, Face Shields, Portable Eye Wash Unit, other

Work Task / Hazard:

13. Ear Protection – for example: Ear Plugs, Ear Muffs, other Work Task / Hazard:

14. Breathing Protection – Engineering Controls, Respirators, Air filters, Dust Masks, HEPA Filters, other

Work Task / Hazard:

15. Hand Protection – for example: Gloves, Gauntlets, Sleeves, Barrier Cream, other Work Task / Hazard:

16. Torso Protection – for example: Flame Resistant Clothing, Coveralls, Aprons, Bib Overalls, other.

Work Task / Hazard:

17. Foot Protection – for example: Steel Toed Shoes, Metatarsal Guards, Boots, other Work Task / Hazard:

18. Access / Egress – Identify areas where conventional methods (stairs / ladders / lifts) cannot be used.

Work Task / Hazard:

19. Fire Protection/Prevention – for example: Extinguishers, Fire Watch, 2-Way Radio, Cell phone, Pull Box, Alarms, other

Work Task / Hazard:

20. Line Breaking/Hot Tap - Operational safety plan; Permit Required Work Task / Hazard:


YES NO

21. Hot Work - Permit Required

Work Task / Hazard:

22. Material Handling, Storage, Use, and Disposal – for example: Flammables, Combustibles, Labeling, Gas Bottle Storage, LP-Gas Safety, Safety Containers/Cans, Waste Materials, Disposal Process, other

Work Task / Hazard:

23. Concrete / Masonry – for example: Debris Pile, Chutes, Wet Cuts, other Work Task / Hazard:

24. Crane / Derrick / Hoist / Helicopter - Operational safety plan; Permit Required Work Task / Hazard:

25. Tunnel / Shaft / Caissons r –Underground Construction, Cofferdams; JHA Required Work Task / Hazard:

26. Steel Erection – for example: Falling Object Protection, Site-Specific Erection Plan, Construction Sequence, other

Work Task / Hazard:

27. Vehicle Safety / Mechanized Equipment – for example: Operator Permits, Equipment Inspection, Hydraulic Inspection, other

Work Task / Hazard:

28. Construction Power – for example: Extension Cords, GFCI, Generators, Battery Charging, Air Receivers, other

Work Task / Hazard:

29. Blasting and Use of Explosives – for example: Blaster Qualifications, Transportation, Storage, Loading, Inspection, other

Work Task / Hazard:

30. Powder Actuated Tool Safety – for example: (HILTI) Operator Training, Valid License, other Work Task / Hazard:


YES NO

31. Power & Hand Tool Safety – for example: Guards, Cords, Ground Prong, GFCI, Jacks, Abrasive Wheels, other

Work Task / Hazard:

32. Area Lighting – for example: Flood Lights, Traffic Control Lights, Drop Lights, Flashlights, other

Work Task / Hazard:

33. Housekeeping – for example: Debris Pile, Hazardous Waste Disposal Containers, Clear Work Area

Work Task / Hazard:

34. Traffic Control – Operational safety plan; JHA Required for example: Flagman, Signboard, Caution Lights, Traffic Vests, Whistle, other

Work Task / Hazard:

35. Hazard Communication / Toxic Substances – for example: Material Safety Data Sheets, Asbestos, Benzene, other

Work Task / Hazard:

36. Ionizing & Non-ionizing Radiation – for example: Radiation Badges, Training, Distance, Shielding, Time, other

Work Task / Hazard:

37. Environmental – for example: Segregated Debris Pile, Asbestos, SWP Prevention, other Work Task / Hazard:

38. Other – Identify any other hazard control associated with this job Work Task / Hazard:


Will your work involve any of the following activities in existing facilities? (Check all that apply):

_____ Penetrations through walls and floors _____ Lockout/ Tag out _____ Hot Work (cutting, burning, and/ or welding _____ Use of chemicals operations _____ Passivation _____ Disposal of chemical waste _____ Cleaning _____ Use of flammable liquids _____ Disabling/ impairment of alarm systems _____ Confined space entry _____ Operation of machinery and equipment near _____ Combustion engine use electrical power lines _____ Natural gas shutdown/ start up _____ Material handling equipment and/ or powered industrial trucks _____ Roof repair _____ Use of cranes, hoists or slings _____ Use of ladders or scaffolds _____ Working at heights (greater than 6ft) _____ Working overhead _____ Trenching or excavation _____ Floor work (resurfacing or sealing)


CHEMICAL USE Indicate below all chemicals that will be used (an SDS must be attached for all chemicals listed):

Chemical Name Intended Use Quantity

Will water be used? If so, please indicate the volume of water to be used (per day)

What is the fate of these chemicals while in use? (Check all that apply):

Process/sanitary sewer Air (evaporation) Trash

Chemical/hazardous waste Equipment Other (please explain)

What measures will be used to prevent releases of the above chemicals to the environment (storm sewers, sanitary sewers, process sewers, atmosphere, ground, etc.)?

How will unused chemicals be disposed?

NOTE: To ensure compliance with all applicable environmental regulations and site policies, all chemicals must be approved by EH&S prior to being brought on site. In addition, chemicals and their intended use must be verified and re-approved after they arrive on site but before work begins.

Approvals I have reviewed the information provided in this disclosure and believe that the appropriate environmental, health and safety precautions are being taken

APPROVED BY:

CRB Construction Manager Date Company P.M. Date

CRB Safety Representative Date Company Safety Date

ATTACHMENT VIII SUBCONTRACTOR EHS ALIGNMENT (KICK OFF) MEETING

The intent of this checklist is to communicate CRB and (CLIENT NAME)’s expectations to Contractor and Contractor’s personnel for safety, health and environmental issues while performing work at the (CLIENT NAME) (Facility Name) facility. This list is not all-inclusive and is only meant to be a guideline for initial discussion. Project: _____________________________________________________________________________ CRB Construction Manager: _____________________________________________________________ CRB Safety Representative: _____________________________________________________________ Subcontractor Site Leader: ______________________________________________________________ Subcontractor Site Safety Representative: __________________________________________________

Agenda Item Subject Covered

Yes No 1.0 Introduction of Personnel & Responsibilities

1.1. Identify CRB Project Manager/ Construction Manager/ EH&S Coordinator 1.2. Identify Contractor’s Site Manager/ EH&S Engineer 1.3. Introduce other attendees 1.4. Minutes recorded for this meeting

2.0 Scope of Work, Geographic Layout & Work Environment 2.1. Outline of job, including construction sequence, (purpose, layout, duration, manpower, etc.) 2.2. Outline related work/ other contractors 2.3. Location of any restricted work area(s) 2.4. Work environment

3.0 World’s Best Practice 3.1. Continuous improvement 3.2. Strategies of employee involvement and empowerment

4.0 Health, Safety and Environment 4.1. Review EH&S objectives for the project 4.2. Review CRB and contractor’s management EH&S responsibilities 4.3. Review employee EH&S responsibilities/ rules for the Project Site 4.4. Review expected site hazards 4.5. Review relevant statutory requirements (Health, Safety and Environment) 4.6. Review EH&S meeting schedule 4.7. Review format records 4.8. Review induction of new employees 4.9. Review requirement for incident/ incident reporting 4.10. Review Contractor Project specific EH&S Plan 4.11. Review EH&S records/ reports to be generated for Project 4.12. Review Project EH&S plans and procedures; stress that they will be enforced on site. 4.13. Review CRB right to stop work if EH&S compliance is inadequate 4.14. Identify smoking areas and rules


4.15. Schedule initial equipment checkout and all EH&S equipment inspections 4.16. Review traffic/ transport situation 4.17. Stress housekeeping is a high priority and shall be enforced 4.18. Review the worksite inspection program 4.19. Review emergency requirements 4.20. Review first-aid/ occupational health issues

4.21. Review procedures for control of hazardous substances, (including notification and approval, assessment of risks, provision of SDS)

4.22. Distribute copies of all Project procedures and methods to be used on site, and record them in the minutes

4.23. Communications requirements established 4.24. Other job-related business discussions

5.0 Environment 5.1. Review all project specific environmental plans and procedures 5.2. Material storage areas 5.3. Disposal of solid and/ or liquid waste 5.4. Transport of bulk materials (approved transport vehicle) 5.5. Spillage reporting and clean-up requirements


Contractor Acceptance of CRB/ (CLIENT NAME) Safety Procedures

Contractor Name: _____________________________________________________________________ Address: ____________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ Type of Work to be Carried Out: __________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ Location of Work on Site: _______________________________________________________________ ____________________________________________________________________________________ Contractor’s Safety Supervisor (name): ____________________________________________________ I/ we acknowledge that I/ we have received and read a copy of the CRB Safety Program. I/ we will make every effort and agree that my/ our employees shall at all times observe and comply with relevant legislation and (CLIENT NAME)’s and/ or (CLIENT NAME)’s Representative’s Safety Procedures/ Rules. Name (printed): _______________________________________________________________________ Signature: ___________________________________________________________________________ Position/ Title: ____________________________________________________ Date: _______________ Note: This document must be signed by the Contractor’s Senior-most project site representative before the start of any work. This document is only valid for the duration of the particular contract for which it was signed. Any subsequent contracts require a renewal of this document. PLEASE SEND A COPY OF SIGNED FORM TO THE DOCUMENT CONTROL MANAGER AND THE EHS DIRECTOR.

ATTACHMENT IX SAFE WORK PLAN

ATTACHMENT X DAILY FIELD AUDIT CHECKLIST

CONTRACTOR: ______________________________ PROJECT NAME: __________________________

Issue Yes No N/A Comments

1. General Safety: Housekeeping (good condition?) Clear working areas, walkways, and emergency exits? Dry floors? Work area access controlled? Fire extinguishers?

2. Personal Protective Equipment (PPE): Safety glasses? Safety shoes? Hand/arm? Hard hat? Respiratory protection? Hearing protection? Others:

3. Chemical Storage/Usage: Proper containers? Container labeling? SDSs for chemicals brought on-site? Chemical dispensing? (bonding, grounding, and containment)

4. Compressed Gases: Cylinders secured? Protective cap fastened? Incompatible cylinders separated? (oxygen/fuel)?

5. Hot Work (Welding, Cutting, Sparking, etc.): Hot work permit? No fire hazards in area (flam. or comb. materials)? Fire watch? Welding screen in place? Fire extinguishers? Means to report fires? Welding leads and gas hoses in good condition? Appropriate PPE?

6. Electrical Safety: Lockout/tagout? Electrical equipment/extension cords in good condition? Grounding (GFCI)?

7. Hand Tools: Good condition? Used safely? Guards in place?

ATTACHMENT X DAILY FIELD AUDIT CHECKLIST

Issue Yes No N/A Comments

8. Motorized Equipment (fork trucks, cranes, etc.): Good working condition? Inspected? Trained operators? Safe operating procedures? Seat belts worn?

9. Confined Space: Entry permit? Air monitoring? Safe entry procedures? Appropriate safety equipment? Attendant/standby person? Rescue equipment and plans?

10. Process Safety: Trained employees? Safe work procedures?

11. Excavations: Location of underground utilities? Appropriate sloping and/or shoring? Means of entry and egress? Competent person? Work area access controlled? Control of hazardous conditions (air toxics)?

12. Ladders and Scaffolds: Good working condition? Used safely? Ladders secured and tied off? Scaffold railings (top and midrails) and toe boards? Work area access controlled?

13. Elevated Work Areas: Openings in floors and walls guarded? Appropriate fall protection?

14. Construction: Pre-phase safety meetings and approval (e.g., excavation, concrete, steel, erection, etc.)? Periodic phase inspections?

Inspection Conducted By: _________________________________ Date: _____________ Contractor Signature: _________________________________ Date: _____________

ATTACHMENT XI EMPLOYEE SAFETY RESPONSIBILITY SIGN-OFF

PROJECT NAME

PROJECT LOCATION

PROJECT NO. /CONTRACT NO.

SUPERVISOR (PLEASE PRINT)

EMPLOYER DATE

EMPLOYEE ORIENTATION NUMBER (STICKER)>>>>>>>>>>>>

# ORIENTATION PROVIDED BY: (PRINT NAME)>>

YOU HAVE A RESPONSIBILITY TO: Perform all work in accordance with CRB EHS standards and procedures. Inspect work area for hazardous conditions Inspect tools and equipment prior to use Do not operate equipment or machinery unless you have been properly trained on the safe operating

procedure. Immediately correct or report unsafe conditions to your supervisor and/or safety representative. Provide information to supervision for improving project / site safety conditions. Obey the rules, regulations, and safety instructions given to you on this project / site / facility. Understand project / site / department safety goals and objectives. Wear required safety equipment properly. Attend all scheduled safety training sessions, and actively participate. Take an interest in the safety of all team members. Use tools correctly and only for the application they were designed. Pay special attention to new employees. They may not know all the rules and may need your help to

work in a safe manner. Discuss any assignment that you feel is unsafe with your supervisor. If you are still not convinced

that you have been requested to perform a task in a safe manner, then use the open-door policy. Discuss the issue with the next supervisor up the chain of command (all the way to the Project/Site/Office Manager or the safety representative) until you are satisfied that the assignment or work procedure is safe.

You will be subject to disciplinary action by your supervisor for committing an unsafe act, which may include termination of employment. Taking chances or risks concerning safety will not be tolerated! VIOLATIONS OF POLICIES OR PROCEDURE ARE PROHIBITED!

CRB wants the reputation for being the safest company in the industry. To achieve this everyone working on our projects/ sites/ facilities must safety-conscious. Don’t forget that YOU are the safety program and the safety program is for YOU!

Name: ________________________________________________________________________ Job Title: ____________________________________________________________________

BY SIGNING BELOW, I ACKNOWLEDGE THAT I HAVE READ AND UNDERSTAND MY SAFETY RESPONSIBILITIES AS DEFINED ABOVE.

Signature:____________________________________________________________________

ATTACHMENT XII SUPERVISOR SAFETY RESPONSIBILITY SIGN-OFF

Project Name:

Project Location:

Project No. / Contract No.

Supervisor (Please Print)

Employer:

Date:

Employee Orientation Number (Sticker):

Orientation Provided By (Please Print):

As a Supervisor, You are Required to:

17. Understand all Incident prevention standards and project safety rules. 18. Accept responsibility for the implementation of all Incident prevention standards and safe work practices at the

project/site. 19. Ensure that each employee has received an initial safety orientation and reviewed the CRB Safety Guidelines and has

signed an acknowledgment of the training. 20. Explain all applicable safe practice rules and regulations to all employees under your direct supervision and ensure

each employee understands the rules and regulations. 21. Consistently enforce safety regulations and rules. 22. Maintain a zero tolerance for unsafe acts. 23. Supervise the instruction and training of all new employees. 24. Monitor employees’ performance to ensure the use of safe work practices. 25. Enforce the use and maintenance of all personal protective equipment and safeguards. 26. Notify your direct supervisor and/or the safety representative concerning work areas where unique hazards exist and/or

special assistance is required. 27. Perform routine and organized safety inspections in your work areas. 28. Attend and participate in all supervisor safety meetings. 29. Conduct “toolbox” Incident prevention meetings for all employees under your supervision as required by project

procedures. 30. Immediately report all incidents that could have resulted in personal injury or property damage. (Near miss) 31. Immediately report all incidents that have resulted in personal injury or property damage. 32. Assist in Incident investigations and submit a report promptly on required forms. 33. Analyze work practices in detail for the purpose of issuing safety task assignments and for the establishment of safe

work practices. 34. Participate in the preparation of departmental or project safe practice rules. 35. Correct hazards on the spot. 36. Maintain a consistent use of Safety Task Assessment & Risk Reduction Techniques.

Field supervisors, foremen, and general foremen are to read and sign this form acknowledging receipt and understanding of their safety responsibilities as defined above.

Name:

Supervisory Position / Craft:

BY SIGNING BELOW, I ACKNOWLEDGE THAT IHAVE READ AND UNDERSTAND MY SAFETY RESPONSIBILITIES. Signature:

ATTACHMENT XIII CONTACT TELEPHONE NUMBERS

All Emergencies

Injuries Fire Spills

Contact Security

(___) ___ - ____

(Post a copy of this listing by each stationary phone)

COMPANY TITLE / SERVICE NAME NUMBER

PROJECT MANAGEMENT TEAM (CLIENT NAME) MAIN PHONE:

(CLIENT NAME) Project Manager

CRB Construction Manager

CRB Engineers Engineer

CRB Office Trailer

CRB Project Director

Subcontractor

Subcontractor

Subcontractor

SECURITY (CLIENT NAME) MAIN PHONE:

(Facility Name) 24 hour contact

SERVICES

Call before you dig Underground Electrical

Building Inspections

Fire Inspections

ADDITIONAL RESOURCES (CLIENT NAME) MAIN PHONE:

CRB General Manager

CRB EHS Director Bill Gregerson O: 314-372-3322 C: 314.600.8972

(CLIENT NAME) Safety Safety Manager

Safety Manager

(CLIENT NAME) Electrical Contact

ATTACHMENT XIV ROOFING CHECKLIST

1. Is there safe access to roof areas? Yes No

Where there is no permanent access to roof areas, provide properly constructed temporary access. Portable industrial-grade ladders, secured against movement, pitched (1 in 4) and extending at least 3’ above the stepping-off point, may be suitable for minor works. For major roofing work, provide a scaffold access tower, with temporary stairways. Provide a heavy duty access tower where more than five (5) workers are likely to be on the roof. Never allow workers to use elevating work platforms to gain access to the roof.

2. Have existing roofs been thoroughly checked? Yes No Before commencing work on an existing roof, make sure it has been thoroughly inspected to determine its strength. Check the condition of roof trusses, rafters, purlins and roof battens. Identify all areas of fragile roofing, such as cement sheeting and fiberglass skylights. Check the fixing and strength of safety mesh, paying particular attention to any signs of heavy corrosion. Strengthen any suspect areas of roof support with temporary props or similar.

3. Are workers protected from falling off roof edges? Yes No Wherever there is any danger of falling over the roof edge, provide an appropriate means of protection. Where a scaffold has been provided for construction of the walls or guttering, leave it in place until the roof work is complete. Where this is not possible, use a temporary guard railing system. Make sure that any safety line system is securely anchored and is set up so that inertia reel lines cannot be severed on sharp edges. Also, make sure that the lines can be used without creating the “pendulum effect” in the event of a worker falling.

4. Are workers protected from falling from incomplete roofs? Yes No For metal deck roofing, the best way to protect roof workers from falling over leading edges is to cover the entire roof area with safety mesh before the roof is laid. This also provides ongoing protection for future roof maintenance and repair work. For roof tiling work, the close spacing of roof batten is usually adequate to safeguard workers from leading edge falls.

5. Are workers protected from falling through skylights and penetration? Yes No Skylights and penetrations must be securely covered or temporary guard railing must be provided.

6. Are people protected from the dangers of falling material? Yes No Isolate the area below roof work wherever there is any danger of people being struck by falling material, debris, or tools. Also, isolate areas under roof edges unless toe boards are fixed to temporary guard railing to contain all material, debris and loose tools.

7. Are roof workers’ tools and equipment being used safely? Yes No Electrical leads and power tools should be protected by Ground Fault Circuit Interrupters (GFCI), and should be well maintained, fully serviceable and regularly inspected and tested. Use a tagging system which records the date of the last test. Take particular care to confirm extension leads are not likely to be damaged by sharp edges.

8. Do roof workers have appropriate footwear? Yes No Roof workers need protective footwear that gives them a non-slip and flexible grip on the roof surface.

9. Are roof workers protected from US and glare? Yes No Glare from strong sunlight on metal deck roofs can be a serious hazard. Make sure the workers have sunglasses with safety lenses. Roof workers also run in the risk of skin cancers from prolonged exposure to UV rays. They should wear full-length trousers and shirts and sun hats. In addition, they should use a 15 plus sunscreen. *Note: Work may not begin until all items can be answered YES

ATTACHMENT XV FORMAL INCIDENT INVESTIGATION REPORT (MANAGEMENT)

Project / Facility Name: Date: REGIONAL BUSINESS UNIT:

Date of INCIDENT:

Location of Incident: Address/City/State/Zip

Time of Occurrence: Report Prepared By: Emergency Plan in Place: Yes No

Manager or Designee: INCIDENT CLASSIFICATION CLASSIFICATION I: INJURY PROPERTY DAMAGE BOTH

CLASSIFICATION II LOST TIME MED. RECORDABLE FIRST AID SERIOUS NEAR MISS

TYPE OF INCIDENT: CAUGHT IN OR BETWEEN STRUCK BY FALL SAME LEVEL EXPOSURE TO CAUGHT ON STRUCK AGAINST STRAIN/STRESS FALL TO LOWER LEVEL CONTACT WITH

POTENTIAL LOSS IF NOT CORRECTED:

LOSS SEVERITY POTENTIAL: PROBABILITY OF RECURRENCE: Major Serious Minor Frequent Occasional Seldom

DESCRIBE HOW INCIDENT OCCURRED, ACTIVITY, AUTHORITY, JOB METHOD, ETC.

INJURY INFORMATION (ATTACH 1ST REPORT(S) OF INJURY) NUMBER INJURED PERSONS NAME(S) (LAST) FIRST EMPLOYEE NUMBER 1. 2. 3. ACTIVITY AT TIME OF INCIDENT 1. 2. 3.

PROPERTY DAMAGE INFORMATION MODEL/SERIAL NUMBER

NATURE OF DAMAGE

SOURCE OF DAMAGE

ANALYSIS OF CAUSES

IMMEDIATE CAUSES (WHAT SUBSTANDARD ACTS AND / OR CONDITIONS CONTRIBUTED DIRECTLY TO THIS INCIDENT?)

SUBSTANDARD ACT(S) SUBSTANDARD CONDITION(S)

1. 1.

2. 2.

3. 3.


Personal Protective Equipment Use: ( √ THE APPROPRIATE BOX BELOW ) (REQUIRED / AVAILABLE / USED / NEEDED)

Function R A U N SPECIFIC TYPE HEAD PROTECTION EYE PROTECTION RESPIRATORY PROTECTION

EAR PROTECTION BODY RESTRAINT BODY CLOTHING FOOT PROTECTION GLOVES FIRE/HEAT PROTECTION OTHER

INFLUENCING FACTORS: (C=Contributed; N=Not A Factor; P=Present But Not Significant)

SUPERVISORY FACTORS C N P INADEQUATE TRAINING INADEQUATE INSTRUCTIONS INADEQUATE PLANNING TASK OVERLOADING USED UNQUALIFIED PEOPLE ALLOWED INSUFFICIENT TIME INADEQUATE REQUESTED EQUIPMENT WRITTEN INSTRUCTIONS NOT USED PROPER TOOLS NOT PROVIDED LACK OF ORDER INADEQUATE JOB ANALYSIS INADEQUATE JOB OBSERVATION PROTECTIVE EQUIPMENT NOT PROVIDED COMMUNICATIONS: NO INSTRUCTIONS/FEEDBACK MISINTERPRETATION DISRUPTED NOISE INTERFERENCE LANGUAGE BARRIER USED ONLY ONE MODE ENVIRONMENTAL: HEAT COLD NOISE VIBRATION PRESSURE LOSS/CHANGE SMOKE FUMES WIND DRAFT/AIR BLAST ACCELERATION/DECELERATION WORK SCHEDULE WEATHER


EMPLOYEE(S) FACTORS C N P

PSYCHOLOGICAL: HUMAN DESIGN FACTORS PERCEPTUAL ILLUSION PERCEPTUAL DISTORTION HABIT INTERFERENCE MISINTERPRETATION PREOCCUPATION DISTRACTION ATTENTION FIXATION INATTENTION BOREDOM APPREHENSION OVERCONFIDENCE EXCESSIVE MOTIVATION TO PRODUCE PANIC PHYSIOLOGICAL: FATIGUE CHRONIC FATIGUE ACUTE (TEMPORARY) TOXIC POISONING HYPERVENTILATION DRUG OR MEDICATION ALCOHOL HANGOVER HYPOGLYCEMIA (LOW BLOOD SUGAR) DIZZINESS NAUSEA OTHER ILLNESS:__________________________________________

BASIC FACTORS (PERSONAL)

LACK OF KNOWLEDGE OR SKILL IMPROPER MOTIVATION PHYSICAL OR MENTAL PROBLEMS WILLFUL DEVIATION

(IDENTIFY INADEQUATE METHODS AND CONTROLS) ESTABLISHED SAFE WORK METHODS DESIGN / LAYOUT SUPERVISION / OVERSIGHT EMPLOYEE SELECTION / TRAINING I PPE TOOL OR EQUIPMENT SUPPLY INSPECTION / MAINTENANCE PURCHASING STANDARDS WORK PLANNING EMPLOYEE MOTIVATION

PREVENTION

RECOMMENDATIONS FOR IMPROVEMENTS OR TO PREVENT RECURRENCE OF INCIDENT

RECOMMENDATION ASSIGNED TO: COMPLETED BY

ADDITIONAL NOTES:

ATTACHMENT XVI PASSIVATION SAFETY CHECKLIST

This Passivation Safety Checklist is to assist with identifying safety issues that need to be addressed. This checklist is a guideline only and not all-inclusive.

Project / Job Name: Date:

Project Manager/Supervisor: ___________________________________________________________ General Contractor/ Worker: ___________________________________________________________ Work Description: Project Duration: * All construction activities require safety glasses with side shields, hard hats, leather work boots, long pants and shirts. * Yes No (Check one):

1. Has the contractor submitted a Safety Plan for the job to be performed? Is the plan appropriate/ adequate for the job to be performed? If yes, has the plan been reviewed by Environmental, Health & Safety? Plan Reviewed by: Name: Date: Name: Date: Yes No (Check one):

2. Will the Contractor bring any chemicals on-site? If yes, have Material Safety Data Sheets (SDS) been submitted and reviewed by EH&S? Please list chemicals (specify amount and concentration of all raw materials and solutions):

Yes No (Check one): 3. Will this job generate hazardous waste or contaminated material?

If yes, estimate total amount and then describe disposal procedures.

Yes No (Check one): 4. Will any phase of the project emit any odors (e.g. chemicals, use of adhesives, fiber

glassing, etc.)? Can another process be used? If not, what steps will be taken to capture or dissipate the odor?


Yes No (Check one):

5. if chemicals, steam, hot water, etc. are used in the process, have the lines, hoses and pipes been pneumatically or hydro tested by a qualified tester? If yes, have copies of the test data been reviewed by the Project Manager?

Tester: Date: Received by: Date: Yes No (Check one):

6. Will there be work at heights six (6) feet or greater? If yes, describe what type of fall protection will be used.

Yes No (Check one): 7. Will Lockout/ Tag out (LOTO) procedures be necessary for this job?

Indicate the energy sources requiring LOTO: Electrical Mechanical Gas Steam Liquid Chemical Pneumatic Hydraulic Other

Describe LOTO procedure (i.e. one lock, two locks, etc.) and list what will be locked out and identify notification procedures for affected personnel:

Yes No (Check one):

8. Have all the drops or lockout points been identified and locked out? If yes, name the individual(s) who verified the lockout?

Name: Date: Name: Date: Yes No (Check one):

9. Will any exits, or path to exits, be affected (blocked, removed, etc.)? Identify storage locations for chemicals and equipment. If yes, how will you re-route exits?

Yes No (Check one):

10. Will lifting equipment (forklifts, scissor lifts, etc.) be used? If yes, check licensing training authorization.


Yes No (Check one):

11. Will there be any Confined Space Entry? (If yes, Contractor must provide own Permit & Equipment.) If yes, describe the equipment to be used:

Yes No (Check one):

12. What types of Personal Protective Equipment (PPE) will be used on this job? Hard Hats Face Shield Tyvek Suits Aprons Goggles Hearing Protection Chemical Gloves Others (please list):

Yes No (Check one):

13. Are the appropriate labels, barricades and warning signs in place? If yes, name the types:

Yes No (Check one):

14. Does the contractor have an adequate Emergency Response Plan? Are they trained? If yes, who verified?

Name: Date: Name: Date: Yes No (Check one):

15. Does the Contractor have spill response materials and emergency washing? Name: ______________________________________ Company: __________________ Date: ______ Environmental Health & Safety Representative Name: ______________________________________ Company: __________________ Date: ______ Contractor Representative Name: ______________________________________ Company: __________________ Date: ______ Site Project Manager

ATTACHMENT XVII LIVE ELECTRICAL PERMIT

WORKING ON ENERGIZED PARTS, INCLUDING VOLTAGE TESTING, REMOVE / INSTALL CIRCUIT BREAKERS, REMOVE / INSTALL CONDUCTORS AND ALL OTHER WORK COMPLETED WITH THE PROTECTIVE COVERS REMOVED REQUIRES APPROVAL FROM CRB CORPORATE EHS. (NOT REQUIRED FOR “INSPECTION ONLY” WORK.) CONTACT CORPORATE EHS FOR PERMIT REQUIREMENTS CLAUDIA HERMAN: 920.264.4525 BILL GREGERSON: 314.600.8972

ATTACHMENT XVIII ROLLING SCAFFOLD CHECKLIST (DAILY)

Project: Company: Inspector: Date:

Item Mon Tues Wed Thurs Fri Sat Sun

Yes No Yes No Yes No Yes No Yes No Yes No Yes No Are outriggers (if required) installed on both sides? Platforms fully planked with no gaps greater than 1 inch? Wheel brakes operable and set prior to employee access? Safety rails installed at 6’ or fall protection used? Have users reviewed SIA Code of Safe Practices? Casters or wheel stems pinned or secured? Load limit for scaffold is _______________lbs. Project: Company: Inspector: Date:

Elemento

LUN Mar Mié Jueves Fri Sab Dom Sí No Sí No Sí No Sí No Sí No Sí No Sí No

¿Puntales (si es necesario) instalados en ambos lados? ¿Plataformas planked plenamente con no más de 1 pulgada huecos?

¿Rueda frenos operable y definir antes al acceso de los empleados?

¿Rieles de seguridad instalados en 6' o caída de protección utilizado?

¿Los usuarios revisado código de prácticas seguras de SIA?

¿Rueda o ruedas surge agregados o protegidos? Límite de carga de andamio es _______________lbs.

ATTACHMENT XVIII CODE OF SAFE PRACTICES FOR

FRAME, SYSTEM, TUBE, AND CLAMP & ROLLING SCAFFOLDS It shall be the responsibility of all users to read and comply with the following common sense guidelines which are designed to promote safety in the use of Scaffolds. These guidelines do not purport to be all inclusive nor to supplant or replace other additional safety and precautionary measures to cover usual or unusual conditions. If any state, local, provincial, federal or other government statute or regulation is more stringent than the guideline provided, then said statute or regulation shall supersede these guidelines and it shall be the responsibility of each user to comply wherewith. 1. General Guidelines

1.1. POST THESE SCAFFOLDING SAFETY GUIDELINES in a conspicuous place and be sure that all persons who erect, dismantle, or use scaffolding are aware of them, and also use them in tool box safety meetings.

1.2. Follow all state, local, and federal codes, ordinances and regulations pertaining to scaffolding. 1.3. SURVEY THE JOB SITE. A survey shall be made of the job site by a competent person for hazards, such

as untamped earth fills, ditches, debris, high tension wires, unguarded openings, and other hazardous conditions created by other trades. These conditions should be corrected or avoided as noted in the following sections.

1.4. INSPECT ALL EQUIPMENT BEFORE USING. Never use any equipment that is damaged or defective in any way. Mark it or tag it as defective. Remove it from the job site.

1.5. Scaffolds must be erected in accordance with manufacturers’ recommendations. 1.6. DO NOT ERECT, DISMANTLE OR ALTER A SCAFFOLD unless under the supervision of a competent

person. 1.7. Do not abuse or misuse the scaffold equipment. 1.8. ERECTED SCAFFOLDS SHOULD BE CONTINUALLY INSPECTED by users to be sure that they are

maintained in safe condition. Report any unsafe condition to your supervisor. 1.9. If in doubt regarding the safety or use of the scaffold, consult your scaffold supplier. 1.10. Never use equipment for purposes or in ways for which it was not intended. 1.11. DO NOT WORK ON SCAFFOLDS if your physical condition is such that you feel dizzy or unsteady in any

way. 1.12. Do not work under the influence of alcohol or illegal drugs.

2. Guidelines for erection and use of scaffolds 2.1. Do not erect scaffolds near electrical power lines. Consult a qualified person for advice. 2.2. Access shall be provided to all platforms. Do not climb cross braces or diagonal braces. Access to platform

shall include gateway. Do not climb through guardrails. 2.3. Provide a guardrail system, fall protection and toeboards where required by the prevailing code. 2.4. All scaffolding components shall be installed and used in accordance with the manufacturers’

recommended procedure. Components shall not be altered. Scaffold frames and their components manufactured by different companies shall not be intermixed, unless the component parts readily fit together and the resulting scaffold’s structural integrity is maintained by the user.

2.5. Planking 2.5.1. Working platforms shall cover scaffold bearer as completely as possible. Only scaffold grade wood

planking, or fabricated planking and decking meeting scaffold use requirements shall be used. Planks and platforms should rest on bearers only.

2.5.2. Check each plank prior to use to be sure plank is not warped, damaged, or otherwise unsafe. 2.5.3. Planking shall have at least 12" overlap and extend 6" beyond center of support, or be cleated or

restrained at both ends to prevent sliding off supports.


FRAME, SYSTEM, TUBE, AND CLAMP & ROLLING SCAFFOLDS 2.5.4. Solid sawn lumber, LVL (laminated veneer lumber) or fabricated scaffold planks and platforms (unless

cleated or restrained) shall extend over their end supports not less than 6" nor more than 18". This overhang should be guarded to prevent access.

2.6. For rolling scaffolds the following additional guidelines apply: 2.6.1. Riding a rolling scaffold is very hazardous. The SSFI and the SIA do not recommend nor encourage

this practice. 2.6.2. Casters with plain stems shall be attached to the frames or adjustment screws by pins or other

suitable means. 2.6.3. No more than 12 inches of the screw jack shall extend between the bottom of the adjusting nut and

the top of the caster. 2.6.4. Wheels or casters shall be locked to prevent caster rotation and scaffold movement when scaffold is

in use. 2.6.5. Joints shall be restrained from separation. 2.6.6. Use horizontal diagonal bracing near the bottom and at 20 foot intervals measured from the rolling

surface. 2.6.7. Do not use brackets or other platform extensions without compensating for the overturning effect. 2.6.8. The top platform height as measured from the rolling surface of a rolling scaffold must not exceed four

(4) times the smallest base dimension (CAL/OSHA and some government agencies require a stricter ratio of 3:1).

2.6.9. Cleat or secure all plank. 2.6.10. Secure or remove all materials and equipment from platform before moving. 2.6.11. Do not attempt to move a rolling scaffold without sufficient help - watch out for holes in floor and

overhead obstructions - stabilize against tipping. 2.7. Safe use of scaffold

2.7.1. Prior to use, inspect scaffold to insure it has not been altered and is in safe working condition. 2.7.2. Erected scaffolds and platforms should be inspected continuously by those using them. 2.7.3. Exercise caution when entering or leaving a work platform. 2.7.4. Do not overload scaffold. Follow manufacturer’s safe working load recommendations. 2.7.5. Do not jump onto planks or platforms. 2.7.6. DO NOT USE ladders or makeshift devices to increase the working height of a scaffold. Do not plank

guardrails to increase the height of a scaffold. 2.7.7. Climb in access areas only and use both hands.

3. When dismantling scaffolding the following additional guidelines apply: 3.1. Check to assure scaffolding has not been structurally altered in a way which would make it unsafe and, if it

has, reconstruct and/or stabilize where necessary before commencing with dismantling procedures. This includes all scaffold ties.

3.2. Visually inspect planks prior to dismantling to be sure they are safe. 3.3. Do not remove a scaffold component without considering the effect of that removal. 3.4. Do not accumulate excess components or equipment on the level being dismantled. 3.5. Do not remove ties until scaffold above has been dismantled to that level. 3.6. Lower dismantled components in an orderly manner. Do not throw off of scaffold. 3.7. Dismantled equipment should be stockpiled in an orderly manner.


FRAME, SYSTEM, TUBE, AND CLAMP & ROLLING SCAFFOLDS Será responsabilidad de todos los usuarios leer y cumplir con las siguientes pautas de sentido común que están diseñadas para promover la seguridad en el uso de andamios. Estas directrices no pretenden ser todo incluido ni a suplantar o reemplazar otros adicionales de seguridad y medidas cautelares para cubrir las condiciones habituales o inusuales. Si cualquier Estado, local, provincial, federal o otros Gobierno estatuto o el Reglamento es más estricta que las directrices, entonces dicho estatuto o Reglamento sustituirá a estas directrices y será responsabilidad de cada usuario a cumplir inveterados. 1. DIRECTRICES GENERALES

1.1. Las directrices de seguridad de a. POST estos andamios en un conspicuo colocar y asegúrese de que todas las personas que erigir, desmantelar o utilizan andamios sean conscientes de ellos y usarlos en herramienta reuniones de seguridad en el cuadro.

1.2. Siga todo el Estado, códigos federales y locales, ordenanzas y reglamentos relativos a los andamios. 1.3. Encuesta del sitio de trabajo. Se efectuará un estudio de la obra por una persona competente para peligros, tales como

rellenos de tierra untamped, zanjas, escombros, cables de alta tensión, aperturas sin vigilar y otras condiciones peligrosas creadas por otros oficios. Estas condiciones deben corregir o evitar como se indica en las secciones siguientes.

1.4. INSPECCIONAR todo el equipo antes de usar. Nunca utilizar cualquier equipo que está dañado o es defectuoso en modo alguno. Marcarlo o etiquetar como defectuosos. Quitar el sitio del trabajo

1.5. ANDAMIOS DEBEN ERIGIDOS EN CONFORMIDAD CON LAS RECOMENDACIONES DEL FABRICANTE. 1.6. No lo ERECT, DESMANTELAR O alterar un andamio a menos que bajo la supervisión de una persona competente. 1.7. NO ABUSO O MAL USO DE LOS EQUIPOS DE ANDAMIO. 1.8. LEVANTÓ andamios debe ser continuamente INSPECCIONADOS por los usuarios para asegurarse de que se mantengan en

condiciones seguras. Informe cualquier condición insegura a su supervisor. 1.9. SI EN CASO DE DUDA CON RESPECTO A LA SEGURIDAD O EL USO DE LOS ANDAMIOS, CONSULTAR A SU

PROVEEDOR DE ANDAMIO. 1.10. EQUIPO NUNCA USO PARA FINES O EN FORMAS PARA QUE NO ESTABA PREVISTO. 1.11. No trabajo sobre andamios Si su condición física es tal que se siente mareado o inestable en cualquier forma. 1.12. no funcionan bajo la influencia de alcohol o drogas ilegales.

2. LAS DIRECTRICES PARA LA ERECCIÓN Y USO DE ANDAMIOS 2.1. No ERIGIR andamios cerca de energía eléctrica líneas. Consultar a una persona cualificada para asesoramiento. 2.2. Acceso se facilitará a todas las plataformas. No subida Cruz llaves o llaves diagonales. Acceso a la plataforma incluirá

gateway. No subir a través de guardrails. 2.3. PROPORCIONAR UN SISTEMA DE BARANDAS, PROTECCIÓN DE CAÍDA Y TOEBOARDS CUANDO LO EXIJA EL

CÓDIGO VIGENTE. 2.4. Todos los componentes de andamios será instalado y utilizado de conformidad con el procedimiento recomendado de los

fabricantes. Los componentes no se modificará. Marcos de andamio y sus componentes fabricados por empresas diferentes no pueden combinar, a menos que las partes componentes fácilmente encajan y el andamio resultante de la estructural integridad es mantenido por el usuario.

2.5. Tribunas 2.5.1. Trabajo plataformas abarcará más completo posible portador de andamio. Sólo andamio tribunas de madera de grado, o

se utilizarán regala fabricado y tarimas andamios los requerimientos de uso. Planchas y plataformas deberían descansar sólo los responsables.

2.5.2. Comprobar cada tablón previa para estar seguro puntal no está deformado, dañados o de lo contrario no seguros. 2.5.3. Tribunas se tienen por lo menos 12 "se superponen y ampliar 6" más allá del centro de apoyo, o cleated o restringido en

ambos extremos para evitar deslizamiento fuera admite.


FRAME, SYSTEM, TUBE, AND CLAMP & ROLLING SCAFFOLDS 2.5.4. Sólido madera aserrada, LATI (chapa laminada madera) o andamio fabricado en planchas y plataformas (a menos que

cleated o restringido) se extenderán sobre sus soportes de final no menos de 6 "no más de 18". Esta proyección debe guardarse para impedir el acceso.

2.6. El. Para rodar andamios se aplican las siguientes directrices adicionales: 2.6.1. Montar un andamio rodante es muy peligroso. El SSFI y el SIA no recomienda ni alentar esta práctica. 2.6.2. Ruedas con tallos llano se adjuntará a los fotogramas o tornillos de ajuste por alfileres u otros medios adecuados. 2.6.3. No más de 12 pulgadas del tornillo jack se extenderá entre el fondo de la tuerca de ajuste y la parte superior de la

rueda. 2.6.4. Llantas o ruedas deberán ser bloqueados para evitar el movimiento de rotación y andamio de caster al andamio está

en uso. 2.6.5. Las juntas serán restringidas desde la separación. 2.6.6. Utilizar refuerzos diagonal horizontal en la parte inferior y a intervalos de 20 pies mide desde la superficie de rodadura. 2.6.7. Utilizar corchetes ni otras extensiones de la plataforma sin compensar el efecto de vuelco. 2.6.8. La plataforma superior altura , medida desde la superficie de rodadura de un andamio rodante no deberá superar

cuatro 4 veces la base dimensión más pequeña (CAL/OSHA y algunos organismos de gobierno requieren una proporción más estricta de 3:1).

2.6.9. Cleat o seguro puntal todos. 2.6.10. Secure o quitar todos los materiales y equipos de plataforma antes de mudarse. 2.6.11. No intente mover un andamio rodante sin ayuda suficiente - atento para estabilizar agujeros en el suelo y

obstrucciones generales - contra el vuelco. 2.7. Seguridad en la utilización de andamios-

2.7.1. Antes de que uso, inspeccionar el andamio para asegurar no ha sido alterado y está en condiciones de trabajo seguras.

2.7.2. Levantó andamios y plataformas deben ser inspeccionadas continuamente por quienes utilizan. 2.7.3. Tomar precauciones cuando entran o salen de una plataforma de trabajo. 2.7.4. No sobrecargar el andamio. Siga las recomendaciones de carga de trabajo segura del fabricante. 2.7.5. No saltar en planchas o plataformas. 2.7.6. No lo utilice escaleras o dispositivos improvisados para aumentar la altura de trabajo de un andamio. No plank

guardrails para aumentar la altura de un andamio. 2.7.7. Subir en zonas de acceso sólo y usar ambas manos.

3. CUANDO DESMANTELAR ANDAMIOS LAS SIGUIENTES DIRECTRICES ADICIONALES APLICABLES 3.1. de verificación para asegurar el andamio no ha sido estructuralmente alterada de manera que hacer inseguros y, si lo tiene,

reconstruir y estabilizar cuando sea necesario antes de comenzar con procedimientos de desmantelamiento. Esto incluye todos los lazos andamio.

3.2. visualmente planchas antes al desmantelamiento para asegurarse de que son seguros. 3.3. no quitar un componente de andamio sin tener en cuenta el efecto de la eliminación. 3.4. no acumula exceso componentes o equipos del nivel están desmantelando. 3.5. no quitar lazos hasta andamio anterior ha sido desmantelada a ese nivel. 3.6. inferior desmantelado componentes en forma ordenada. No tire del andamio. 3.7. Dismantled equipos deben ser almacenadas en una forma ordenada.

ATTACHMENT XVIII EMPLOYEE TRAINING ATTENDANCE RECORD

Project / Office Name: Date:

Region:

Trainers Name:

Topic(s) Covered: Rolling / Mobile/ Baker/ Perry Scaffold Use My signature certifies that I have been instructed on the items listed below and I had the opportunity to ask questions. I fully understand the CRB scaffold use requirements. I understand that all scaffolding must be designed, built and inspected only by a competent person.

Name: Please Print Company Signature

Perry / Baker / Rolling scaffolds shall only be used on solid, flat floor surfaces. The scaffold must be inspected by a competent person each day prior to my use. If any part is missing, defective or incorrectly assembled, I will not use the scaffold. I will verify the maximum load limit of the scaffold prior to use. My Safe Work Plan will identify any electrical or fall hazards in the work area. Safety rails are required on scaffolds 6 feet high or greater, if rails are not feasible, I will utilize 100% fall protection and identify

this on my Safe Work Plan. The platform must be fully planked with no gaps greater than 1 inch. I will check the wheel brakes to ensure they are operational and I will engage the brake every time prior to accessing the work

platform. I will check the casters or wheel stems to make sure they are pinned or otherwise secured before I use the scaffold. Under no circumstance will I attempt to “self-propel” myself or move the scaffold while I am on the platform. I will only allow my Partner to move the scaffold while I am on the platform under the following conditions: I have been notified and have braced myself for movement The floor has been inspected and no holes exist All debris, cords, hoses or other items that could impede movement are removed. I have reviewed the CRB Code of Safe Practices for Scaffolds


Proyecto / nombre de Office: Fecha:

Región:

Nombre de instructores:

Temas tratan: Sucesiva / Mobile / Baker / uso de andamio de Perry Mi firma certifica que he recibido instrucciones sobre los elementos que se enumeran a continuación y tuve la oportunidad de hacer preguntas. Entiendo perfectamente los requisitos de uso de andamio CRB. Entiendo que todos los andamios deberán diseñarse, construido y controlado únicamente por una personas competentes

Nombre: Imprima Empresa Firma

37. Perry / Baker / Rolling andamios sólo serán utilizado en las superficies sólidas, piso piso. 38. Los andamios deberán ser inspeccionados por una persona competente cada día antes de mi uso. 39. Si cualquier parte falta, defectuoso o incorrectamente montado, no voy a utilizar el andamio. 40. Verificará el límite de carga máxima de la previa andamio. 41. Mi Plan de trabajo seguro será identificar cualquier eléctrico o caen los peligros en el área de trabajo. 42. Guías de seguridad son necesarias en andamios de 6 pies altos o superior, si no son factibles de rieles, se utilizan 100% caída

protección y identificar esto en mi Plan de trabajo seguro. 43. La plataforma debe ser totalmente planked con no más de 1 pulgada de huecos. 44. Se comprobará de que la rueda los frenos para asegurarse de están en funcionamiento y contratará el freno cada momento

antes de acceder a la plataforma de trabajo. 45. Comprobará las ruedas o tallos de rueda para asegurarse de que se cubrió a o lo contrario, aseguró antes de utilizar el

andamio. 46. Bajo ninguna circunstancia se intente "self-propel" yo o mover el andamio mientras estoy en la plataforma. 47. Sólo daré mi socio mover el andamio mientras estoy en la plataforma bajo las siguientes condiciones: 48. Hayan sido notificado y yo mismo movimiento han arriostradas 49. La palabra ha sido inspeccionada y no existan agujeros 50. Se eliminan todos los desechos, cables, mangueras u otros elementos que podrían obstaculizar la circulación. 51. He revisado el código de prácticas seguras de CRB para andamios


Project / Office Name: Date:

Region:

Trainers Name:

Topic(s) Covered: Frame Scaffold Use My signature certifies that I have been instructed on the items listed below and I had the opportunity to ask questions. I fully understand the CRB scaffold use requirements. I understand that all scaffolding must be designed, built and inspected only by a competent person.

Name: Please Print Company Signature

52. At no time may I alter or modify a scaffold, that may only be done by a competent person 53. A scaffold inspection must be performed by the competent person each day prior to my use of the scaffold. 54. Ladders, boxes, blocks or other items may not be used on the scaffold platform to gain additional height for work. 55. Guardrails must be installed on all open sides and ends of the platform. If these are missing I will utilize 100% fall protection. 56. If toe boards are not in place around the platform perimeter, I will erect a barricaded safe zone around the scaffold prior to use 57. Each platform level of the scaffold I am working on must be fully planked or decked. 58. If I find any damage or defective scaffold parts I will notify my supervisor immediately. 59. I will verify the maximum intended load of the scaffold before I use it. 60. I will not climb on the scaffold cross bracing. 61. I will only access the scaffold by means of a secured ladder and access gate. 62. My Safe Work Plan will identify any electrical or fall hazards in the work area. 63. My plan for loading materials or tools to the scaffold will be discussed with my supervisor and noted on my Safe Work Plan. 64. I have reviewed the CRB Code of Safe Practices for Scaffolds


Proyecto / nombre de Office: Fecha:

Región:

Nombre de instructores:

Temas tratan: Uso de andamio de marco Mi firma certifica que he recibido instrucciones sobre los elementos que se enumeran a continuación y tuve la oportunidad de hacer preguntas. Entiendo perfectamente los requisitos de uso de andamio CRB. Entiendo que todos los andamios deberán diseñarse, construido y controlado únicamente por una personas competentes

Nombre: Imprima Empresa Firma

En ningún momento puedo yo alterar o modificar un andamio, que sólo puede ser hecho por una persona competente Una inspección de andamio debe realizarse por la persona competente cada día antes de mi uso de los andamios. Escaleras, cajas, bloques u otros elementos no se admitirán en la plataforma del andamio para ganar altura adicional para el

trabajo. Guardrails deben estar instalados en todos los lados abiertos y extremos de la plataforma. Si estos faltan utilizo protección de

caída de 100%. Si no existen placas de dedo alrededor del perímetro de la plataforma, va erigir barricada zona segura alrededor de la previa

andamio Cada nivel de la plataforma de los andamios que estoy trabajando debe ser totalmente planked o cubierta. Si encuentro las piezas de andamio daños o defectuosos notificará mi supervisor inmediatamente. Se compruebe de que máximo destinado carga el andamio antes de usarlo. Yo no subirán en el andamio Cruz refuerzos. Yo sólo tendrán acceso el andamio a través de una puerta de escalera y acceso garantizada. Mi Plan de trabajo seguro será identificar cualquier eléctrico o caen los peligros en el área de trabajo. Mi plan para cargar materiales o herramientas para el andamio será discutido con mi supervisor y tomó nota de mi plan de

trabajo seguro. He revisado el código de prácticas seguras de CRB para andamios

ATTACHMENT XIX LINE BREAKING PERMIT

This permit covers process, hazardous and flammable lines. The permit must be filled out and signed by (CLIENT NAME) EH&S and posted by the contractor before the work begins. Workers performing the work covered by this permit must wear proper personal protective equipment for the job and know the location of exits, fire extinguishers, safety shorts, and eye wash stations. Contractors are required to prepare a JHA and submit it to the CPM prior to performing the work. The contract should also report unusual conditions not covered by this permit. On completion of work, the contractor competent person must sign the permit and return the permit to the CPM. CONTRACTOR RESPONSIBILITIES

Yes No N/A 1. Obtained permission from (CLIENT NAME) to work on line? 2. JHA prepared and submitted to (CLIENT NAME)? 3. Workers trained on potential hazards and JHA? 4. Workers know location of eyewash, safety shower, and fire extinguisher(s)? 5. Piping traced out and verified to be isolated, locked out, and tagged out? 6. Lines verified that no residual pressure remains in the line(s)? 7. Area secured by roping off or setting up barricades? 8. Spill pans placed to catch any residual product that may be in the line(s)? 9. PPE available and worn by workers?

Location and pipeline(s) to be broken: Previous contents of the line: (CLIENT NAME) RESPONSIBILITIES Yes No N/A 1. Lines have been drained and vented? 2. Lines have been flushed and cleaned? 3. Identify the previous contents of the line. 4. Previous contents of the line(s) and hazards communicated to contractor? 5. All valves and pumps have been positively locked out and tagged out? 6. Gauge, sight glasses, and/or other means used to verify the lines are empty? 7. List means used to verify no residual pressure remains in the lines: 8. Flammable vapor checked? 9. Area around the worksite barricaded?

PROTECTIVE EQUIPMENT REQUIRED Protective Suit Safety Glasses Type: Type: Gloves Face Shield Type: Type: Boots Chemical Goggles Type: Type: Supplied-Air Respirator Air-purifying Respirator Type: Type: Other (specify)

(CLIENT NAME) EH&S (Signature): Date/ Time: COMPLETION OF JOB Yes No N/A 1. Job has been checked for completion? 2. Lockout/tag out devices can be removed?

Contractor (Signature): Date/Time:

(CLIENT NAME) EH&S (Signature): Date/Time:

ATTACHMENT XX EH&S: CONFINED SPACE ENTRY PERMIT

ATTACHMENT XXI TRAFFIC CONTROL & ROAD CLOSURE PERMIT

This permit must be completed and signed previous to any road closures that are the result of work done at any (CLIENT NAME) site. This permit allows for closure on the dates and during the time specified below. All plans practices used to isolate the closed area can be listed below.

Project:

Contractor/Subcontractor:

Purpose of Closure/Project Description:

Date of Closure: Start Date: End Date:

Times of Closure: Start Time: am/pm

End Time: am/pm

Location of Closure: (attach map) Street Name: Between: and Other Details:

Closure Direction (north/south/east/west):

Number of Lanes closed: Sidewalk Closure: □ Yes □ No

Proposed Detour Route:

Equipment used for redirection of traffic:

Other pertinent information:

Signature (CLIENT NAME) EH&S Signature Contractor/Subcontractor

ATTACHMENT XXII HOT WORK PERMIT

This is not a valid permit; it is only an example of the factory Mutual Hot Work Permit that should be used. This permit must be obtained, submitted and approved before hot work is performed.

ATTACHMENT XXIII RISK HAZARD ANALYSIS FORMS

COMPLETE RISK HAZARD ANALYSIS FORMS

PROJECT NUMBER: PROJECT: (CLIENT NAME) LOCATION: (CITY), (STATE)

PREPARED BY BILL GREGERSON DATE: XX/XX/XX REVIEWED BY: PRELIMINARY DRAFT DATE: XX/XX/XX

REF. NUMBER

ACTIVITY :OR ELEMENT HAZARD ASSET

PRELIMINARY RISK ASSESSMENT

CONT

ROL

TYPE

CONTROLS FINAL RISK ASSESSMENT

H M L H M L 001 Working at elevations Falls

P

X E

S W A

Use of hard barricades, hole covers when possible, use of proper elevated work platforms appropriate to task, fall protection equipment, including approved anchorage points, adherence to fall protection policy,

X

002 Ladder usage Falls P

X

E A

Use of proper ladders for task, inspect ladders prior to use, secure ladders as per EHSEP, address ladder training in orientation; frequent auditing

X

003 Scaffold usage Scaffold collapse Falls Pinch points Struck by hazards Strains/sprains

P P P P

X X

X X X

D E S A

Scaffolds will be built by a competent person, scaffold tag program, daily inspection of scaffold, fall protection equipment, including approved anchorage points, adherence to fall protection policy, Frequent auditing of scaffold condition

X

004 Work From Extended Boom Lifts

Lift tipping over Pinch Points Lift striking others while moving

PF P P

X X X

S W A

Use only trained, authorized operators; documented equipment inspections, control access to work areas, flag persons while moving

X 005 Overhead work Struck by falling tools & materials P

F X E

A S

Secure material and tools, use of hard structure to collect falling materials, use of hard barricades/appropriate caution tape around overhead work; frequent auditing; use of critical lift permit when applicable

X

006 Concrete cutting & coring

Electric shock, lacerations, foreign body in eyes, dust. Facility power Outage

P

F

X

X

A W S E

Drawing review; non-invasive testing; PPE; use wet cutting method when possible.

X

X

007 Excavations Damage existing utilities, structures; Electrical shock: Fire; Struck by excavating equipment; Atmospheric hazards Fall to lower level Concrete Cutting Flying Debris

F P P P P P

PF P

X

X

X X X

X X X

A W S E

Permit will be required for all excavations; review drawings, support adjacent structures; sloping or shoring as required; use of trained personnel; control access to work area; barricade or cover excavations as applicable; hard barricade around excavating equipment; Appropriate PPE for the Hazard

X

X

X X

X X X X

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REF. NUMBER



CONT

ROL

TYPE


H M L H M L 008 Crane Activities Crane overload;

Rigging failure/dropped loads; Pinch points Struck by/caught between

PF PF P

PF

X X

X

X

E S W A

Critical lift plan shall be required before lifting; tag lines on all loads; control access to work areas; protect adjacent equipment; use of qualified personnel; inspection of rigging equipment.; documented equipment inspections

X X

X X

009 Material Handling Dropped load/equipment; Struck By Pinch Points

PF PF P

X X X

E S W A

Critical lift permit if appropriate; Detailed task execution plan shall be provided by contractor and reviewed by CRB CM Staff; tag lines on all loads; control access to work areas; protect adjacent equipment as needed; use of qualified personnel

X X X

010 Install, Repair or Replace Piping

Piping Falling/Struck By; Pinch points Exposure to line contents Thermal/Chemical Burns

PF P

PE P

X X

X X

E S W A

Use of appropriate PPE; use qualified personnel; control access to work areas; proper rigging use and inspection; Follow LOTO procedures, verify placement of blinds and locks, rod out bleeds; clean & decon equipment; Hot work permits. Follow PSM & MOC requirements.

X X

X X

011 Installing Non-energized electrical equipment and support.

Cable Trays Falling/Struck By; Lacerations; Pinch points

PF P P

X X X

E S W A

Use of appropriate PPE; use qualified personnel; control access to work areas

X X X

012 Energized Electrical Work

Electrocution/shock; Facility power outage Arc Flash

P F P

X X X

E A W S

Use of qualified electricians; strict adherence to LOTO & other applicable control of work and electrical HSE Procedures; PPE as required by CRB EHS Procedures and OSHA regulations; control access to work area

X

013 Diagnose, Repair or Replace Mechanical Equip.

Electrocution/ shock Pinch Points, Lacerations Mobile Equip/ Cranes Chemical Exposure Equipment Start-up/ Stored Energy

P F E

X X

X X

D E S W A

Use of appropriate PPE; use qualified personnel; control access to work areas; proper rigging use and inspection; Follow LOTO procedures, verify placement of blinds and locks, rod out bleeds; clean & decon equipment; Hot work permits.

X

X X

X

014 Mobile Equipment Other Mobile Equipment Pedestrian Traffic Stationary Objects Shifting or Unsecured Loads

P F E

X X

X X

S W A

Control access to work areas; protect adjacent equipment; use of qualified personnel; documented equipment inspections.

X X X X

Page 2 of 6





REF. NUMBER



CONT

ROL

TYPE


H M L H M L 015 Working Outdoors Temperature Extremes

Noise Exposure Slips/Trips same level falls Pests Weather Conditions Flying Objects

P

X

X X X X

X

A S

Use of appropriate PPE, Work/Rest scheduling; Maintain Housekeeping; Dress appropriately for weather; Be aware of pests use professional services as necessary.

X

016 Set Up of Cranes Unsafe Operation of Crane Improper Lifting Crane Failure Power Lines Tip Over Unstable Ground Rigging Failure Oil or Hydraulic Spill Pinch Points Fall Hazards

All safety equipment on crane and functioning. Operators trained and certified Swing Radius of crane barricaded Trained signal/ flag person Use adequate matting under outriggers Trained rigger Be aware of overhead power lines and obstacles and maintain minimum distance (10Ft) All cranes to be equipped with spill kits Solid ground conditions for safe access and movement by crane / Stay clear of all swing and rotating pinch points 100% tie off will be used when at or above 6’

017 Trailers entering jobsite with material

Loss of material from trailers Poor visibility or congested area Load shift during transit

All trailers will be kept on graveled or designated access ways All loads will be secured to prevent displacement by use of strap or chain Tractor trailer will be equipped with back up alarms All trailers will have adequate dunnage placed under trailer landing gear All loads will be inspected for load shifting before unloading

018 Offloading material from trailers

Slips, trips or falls while accessing and exiting trailers Crushing Injuries Dropped loads, damaged property Pinch Points Fall Hazards

Use of ladder to access trailers All cranes and material handling equipment will be visually inspected daily & prior to each use using a documented inspection form Proper fall prevention will be used when accessing trucks with loads 6’ or taller

Page 3 of 6





REF. NUMBER



CONT

ROL

TYPE


H M L H M L 019 Hooking/ Unhooking

Loads Shifting loads Hand/ Leg injuries Pinch Points

Keep hands clear of pinch points Give clear hand signals Only trained personnel to perform rigging tasks When hooking beams during erection, beam shall not be lifted until rigger is out form in between beams. Rigger is to snug choker to beam being lifted Beams being shaken out on an incline shall be placed running with the incline not against

020 Placement of product including but not limited to columns and beams

Incorrect use of hand tools while connecting Falls from elevation Uncontrolled load Blind spots

All employees should use caution when prying steel members as bars and other tools can break or slip creating potential fall hazards Ensure hand tools and fasteners are not dropped or displaced from holders. Along with proper barricading for overhead work All rigging to be inspected daily by a competent person All pieces to be connected by a minimum of 2 bolts 100% tie off at or above 6 feet Tag lines on all loads Ensure adequate communications during all lifting activities 100 % hand protection

021 Bolting and Plumbing Steel

Unstable Structure Falling material Fall hazards

Work to be sequenced with erection 100% Tie off at 6 feet or higher Secure all materials to prevent dropping No bolts or tools are to be tossed, only an approved bolt bag to lift and lower tools

022 Welding/ Hot Work Fire from sparks, slag, and splatter Eye injuries form ultraviolet rays Electric Shock Inhaling toxic fumes Burns to body

Ensure proper permitting and fire watch Proper storage of gases and placement of flash arrestors Proper shielding and PPE during welding operations !Close Proximity Rule Ensure inspection prior to use and monthly internal inspection Remove all painted or coatings on steel prior to burning or welding Refer to SDS for all welding rods Ensure proper PPE (FRC long sleeves or jackets)

Page 4 of 6





REF. NUMBER



CONT

ROL

TYPE


H M L H M L 023 Boom/ Scissor Lift Ejection from lift

Falls from lift Tipping over Drop offs and holes Obstruction above and below Improper use Power lines Equipment Malfunction

Proper tie off inside lift Feet flat on platform no standing on hand rails If exiting prior approval will be required Operate only on level solid ground Inspect path of travel before moving lift Ensure all body parts are within the confines of the lift Only trained and approved operators Follow manufacturers guidelines for safe use around power lines Daily and prior to use documented inspections

024

Decking Installation

Windy/ Bad weather Stability Falling Material Slippery Conditions Fall Hazards/ Leading edge

No deck installation in high winds or rain All decking will be secured during placement and storage Proper barricading Overhead Hazards 100% tie off during decking installation

025 Power Tools Shocks Unguarded tools Uncontrolled Movement

Proper inspection (Monthly and Prior to Use) Guards to be in place at all times Tools equipped with handles cannot be use without

026 Installation of Underground Plumbing

Improper Excavations Limited Access and Egress Congested area with mobile equipment Improper use of chain pipe cutter

Daily Inspections, Competent Person overseeing work, Proper protective systems if needed Use of Job Built ladder to get in and out of excavation Spotters used in building foot print High Visibility Vests Back Up Alarms Training on pipe size limits and clear area while cutting

027 Installation of Underground Electric

Improper Excavations Limited Access and Egress Congested area with mobile equipment Concrete Splatter

Daily Inspections, Competent Person overseeing work, Proper protective systems if needed Use of Job Built ladder to get in and out of excavation Spotters used in building foot print High Visibility Vests Back Up Alarms Face shield, Safety Glasses, Long Sleeves, and protective boots while pouring concrete

Page 5 of 6





REF. NUMBER



CONT

ROL

TYPE


H M L H M L 028 Pulling Wire/ Cable

Back Strains Cuts from stripping wire

Use tugger when for longer pulls and proper body position and adequate people for task Kevlar Gloves and Sleeves while stripping cable with bladed tool.

Page 6 of 6 Asset: P = Personnel, F = Facilities and equipment, E = Environment Control Type: D = Design, E = Engineering control, S = Safety device, W = Warning device, A = Administrative control

ATTACHMENT XXIV CRANE LIFT PERMIT

PROJECT: PROJECT NUMBER: DATE OF LIFT: TIME OF LIFT: LOCATION OF LIFT:

CRANE MANUFACTURER: MODEL NUMBER: SERIAL NUMBER: TOTAL BOOM / JIB LENGTH (FT.) AT TIME OF LIFT:

MAXIMUM RADIUS DURING LIFT (PICK, SWING, & SET): SWING DIRECTION & DEGREE OF SWING:

LIFT ELEVATION: BOOM ANGLE: MANUFACTURER RATED CAPACITY:

______MAX ______MIN ______PICK ______SET

WILL A JIB BE USED? LENGTH (FT): ERECTED: ( ) CHOKER SIZE & CONDITION:

YES NO WEIGHT (LBS): STOWED: ( )

COMPONENT WEIGHTS: LOAD DESCRIPTION & WEIGHT:

JIB / BOOM EXTENSION:

JIB BALL & HOOK: WHO DETERMINED WEIGHT OF LOAD & LIFT:

UPPER BOOM POINT:

UPPER POINT BALL 7 HOOK: TOTAL LIFT LOAD (TOTAL BLOCKS 16 & 17):

LOAD BLOCK:

SLINGS & MISCELLANEOUS LIFTING EQUIPMENT: LOAD PERCENT:

WIRE ROPE BENEATH TIP (IF APPLICABLE):

LIFTING BEAM OR BARS: RIGGING SAFETY FACTOR 5 TO 1:

TOTAL

TAG LINE REQUIRED?: PARTS OF WIRE ROPE ON BLOCK: WEATHER CONDITIONS (WIND, RAIN, ETC…):

YES NO

ELECTRICAL HAZARDS (IF YES, JHA REQUIRED): SOIL CONDITIONS:

UNDERGROUND HAZARDS? YES NO OTHER HAZARDS? YES NO

(IF YES, EXPLAIN): (IF YES, EXPLAIN):

WILL LIFT MEETING BE CONDUCTED? RIGGER'S NAME: SIGNALPERSON’S NAME:

YES NO

ATTACHMENT XXIV CRANE LIFT PERMIT

Attachments Provided (All must be checked or marked N/A):

Plot Plan w/Crane Location (identify swing path, delivery truck location, location of overhead power lines, for example)

Elevation Plan (utilize crane range diagram for example)

Crane Charts (including any applicable notes)

Load Calculations

Rigging Lists

Rigging Diagram

Job Hazard Analysis

Assembly / Dismantle Permit

State Fire Marshal Registration

Operator’s License , to be specific to the crane being operated

OSHA 10 Hour (Note: if required by project)

Annual Inspection Report. Documentation to include verification that all noted defects have since been corrected. (Note: cranes erected on‐site will require inspection as erected)

Statement of Qualification and Competent Person Designation form for A/D Director, Rigger and Signal Person (information regarding signalperson needs to be documented if blind pick or blind placement).

The Following Items are in the Crane Cab (All must be checked or marked N/A):

Hand Signal Chart Fire Extinguisher Complete Load Capacity Charts with Notes

Completed Daily Inspection Form

Operators Manual State Crane License / Registration

All other required paperwork, equipment

Be prepared to confirm the following additional items (All must be checked or marked N/A):

Crane Configuration in Compliance with Lift Plan

Maximum Radius Confirmed (MEASURED) Without Load

Maximum Load Confirmed Prior to Achieving Maximum Radius

All Pick Points Vertically Above Load Center of Gravity (NO SIDE LOADS)

Taglines to be Used

Outrigger Floats & Dunnage Installed (Minimum 3’X3’x4”)

Note: Full crane mat is required if lift is over 75% of crane capacity

Outriggers Fully Extended

Position:

Computer Set at: Note: Mats or Floats will be used whenever outriggers are extended. If outriggers cannot be extended to their full length, the Subcontractor EHS Representative & CRB Builder Construction Manager must review and authorize set up

Lift Area and Equipment Inspected

Counterweight Swing Radius Barricaded

Load Swing Radius Barricaded

Copy of the Demolition Plan in the Cab of Crane (if applicable)

Control methods in place to prevent facility personnel from entering swing radius of load (barricades & signage)

Lift Plan and Crane Permit Reviewed with Rigging, Erection or Demolition Crew

Communication established with (CLIENT NAME) facility / security personnel

ALL SECTIONS MUST BE COMPLETED AND SUBMITTED TO CRB FOR REVIEW PRIOR TO OPERATION OF THE CRANE.

THE USE OF ATTACHMENTS FOR CONTINUATIONS/EXPLANATIONS IS ENCOURAGED ‐ PLEASE REFERENCE THE SECTION NUMBER. IT IS ACCEPTABLE TO ATTACH LIFT PLAN PREWORK TO ANSWER A SECTION, AS LONG AS REFERENCE IS CLEAR.

SUBCONTRACTOR, RIGGER AND CRANE OPERATOR ARE RESPONSIBLE FOR THE ACCURACY OF ALL CALCULATIONS AND INSPECTIONS. ANY REVIEW CONDUCTED BY CRB IS TO ENSURE COMPLETION OF

SIGNATURES QUALIFIED OPERATOR: FIELD SUPERVISOR IN CHARGE OF LOAD:

QUALIFIED RIGGER: EHS REPRESENTATIVE:

QUALIFIED SIGNAL PERSON: CRB PROJECT / CONSTRUCTION MANAGER:

ATTACHMENT XXV DELIVERABLES MATRIX

DELIVERY ITEM FREQUENCY Insurance certification w/ waiver and additional insured verbiage (includes sub-tier) Once or upon expiration

Required posters on site and posted in visible location. Once A site specific safety plan. Once A current and complete copy of the Company EHS manual. Once The subcontractor's safety incentive plans are in writing and approved by project management Once

The Pre-job accident prevention planning checklist has been completed Once Mandatory regulatory injury and illness record keeping log available On- going First Aid log utilized / current / accurate. On-going List of Person(s) administering First Aid (trained and certified) Once Written Emergency Response Plan: Once Name of Emergency Coordinator appointed. Once List of Key personnel and contact numbers Once and when changes occur SDS inventory list is in place / current / complete. Once The SDS file is in place / current / complete Once The written Hazcom plan. Once Hazard information posters / signs are displayed to inform employees. Once Documented inspections are performed on all equipment and vehicles. Monthly Annual inspections on all cranes (certified). When brought on site Critical lift permits. Each occurrence Documentation of Operator certification for aerial lifts, heavy equipment and vehicles. Once per operator

Regular safety inspections of the site / operation are documented. Weekly Supervisor Health & Safety responsibilities sign off sheets 1 per Supv. Employee Health & Safety responsibilities sign off sheets 1 per Employee New employee orientation documentation. Once per employee Task specific training documentation. Daily Tool Box Safety meeting documentation. Weekly Incident investigation forms Per occurrence Two members of management have been identified as project representatives to participate in regulatory agency visits / inspections. Once

Modified Work / Restricted Work program Once Substance Abuse Prevention Policy. Once Safety resources for subcontractors identified. Once unless changes occur Letter on company letterhead denoting competent persons Per competency Letter on company letterhead denoting individuals (by name) who have successfully completed the required criminal background check Per person

Work permits Daily

ATTACHMENT XXVI DEMOLITION PRE-PLANNING CHECKLIST

To be completed prior to any demolition work. This is an initial review of required procedures but may also be utilized during the demolition process to ensure all systems are maintained. Project: Date: Competent Person: Time: Engineering Survey/Preparatory Operations Yes No N/A Has an engineering survey been performed prior to demolition? Site specific demolition plan complete and affected individuals trained? Are there any party walls? Are wall ties required? Are there any structural hazards present? Will any shoring of walls or floors be required? Any protection of adjacent structures or property needed? Pre-existing damage to adjacent structures or property? Photos taken? Any tanks or vaults on the property currently or- in the past? All tanks have been tested and decontaminated? Walls or floors are secure prior to workers beginning work in areas? All service lines shut off, capped or otherwise controlled? All utilities that must be maintained are clearly marked and protected? Hazardous chemicals or other dangerous substances (lead, asbestos, mold etc) identified and abated? Employees and public protected from glass fragments? Employees protected from wall openings? Protection around chute openings and/or material drops? All floor openings that are not used as material drops are adequately covered & secured? Demolition of exterior walls and floors begins from top down? Adequate lighting provided in areas where work is being performed? Stairs, Access ways and Ladders Sidewalk sheds, canopies, catch platforms and other protective measures in place? All secondary access ways closed and blocked off (except access & egress points) and adequate signage posted? Storage of materials or debris does not block stairs or passageways? Appropriate signage placed for exiting, debris removal pathways etc.? At least one stairway, passageway or ladder maintained at all times? All stairwells and passage ways have adequate lighting? Chutes Material not dropped to exterior without adequate protection? Chutes used whenever material dropped from a height of 20' or more? Material chutes >45 degrees from horizontal are fully enclosed? A substantial gate installed around chute discharge and controlled by competent person? Discharge end of chute closed when not in use? Drop area protected by adequate barricades and signage? Chute opening protected by substantial guardrail? A toe board or stop log at least 4" thick and 6" high installed for mechanical removal? Chutes designed and constructed to eliminate failure?

ATTACHMENT XXVI DEMOLITION PRE-PLANNING CHECKLIST

Storage and Fire Protection Yes No N/A Storage of demolition materials does not exceed allowable floor loads? Fire equipment readily accessible at all times during demolition? Sprinkler heads are protected and smoke detectors disarmed? Fire equipment regularly inspected and maintained? All flammable and combustible material properly stored? Debris removal performed in a timely manner? Stairways, passageways and egress paths kept free of debris? Fire watch posted as necessary? Floor Openings Lateral supports for holes larger than 25% of aggregate floor area? Shoring provided for weakened or otherwise unsafe floors? Openings cut in floor extend the full span between supports? Debris and material within 20' of floor opening removed? Floor is capable of withstanding the load of equipment and materials? Mechanical Demolition Access to balling and clamming operations is restricted? When pulling over walls or wall sections, all steel members cut free? A competent person performs a continuing inspection during process? Demolition ball, crane boom and load line meet requirements? Equipment is inspected daily before use? Adequate venting or clearing of equipment exhaust being taken? Rigging is regularly inspected and all riggers adequately trained? Worker Protection Affected workers provided with respirators and fit testing as needed? Dust control measures implemented? Workers use goggles or face shields when doing overhead work? Affected workers provided with adequate hearing protective devices? Affected workers provided with adequate fall arrest devices? Tools and Equipment Tools inspected prior to use? Proper tools used for the job? e.g. crowbars, pry bars, cats paw, etc. Pneumatic tools properly maintained/inspected? Concrete cutting operations are adequately protected and cleaned up? Welding and cutting equipment in good condition and properly stored? Locater used prior to cutting floors, walls or area with potential utilities? Hoses inspected and adequately secured with whip-checks, pins etc.? Cords inspected and protected prior to use? Hazardous Energy All reasonably foreseeable energy sources identified and protected (e.g., lockout/tag-out, drained, isolated, blinded etc.)? Utilities potholed and/or exposed? Wires pulled from conduit whenever practicable? Electrical demolition has all energy sources clearly identified and marked? Zero energy state has been confirmed (Elect. – tick trace or attempt to start, Piping – valve opened downstream)

Contractor’s Name: _____________________________________________________________

ATTACHMENT XXVII SAFETY OBSERVATION REPORT (SOR) FORM

ATTACHMENT XXVIII SAFETY INFRACTION NOTICE

GENERAL INFORMATION (Completed by CRB or CLIENT)

Contractor Name:

Project Name:

Catalent Designated Contractor Representative:

On-Site Contractor Representative:

Employee(s) Involved:

Location of Infraction:

Description of Infraction: Observed By: Date: Time:

Status of Project: Project Stopped Until Correction Project Continuing w/ Infraction

Corrective Actions Required By (Date/Time):

CORRECTIVE ACTION (Completed by the Subcontractor)

Corrective Action:

Corrective Actions Performed By:

Date/Time: Return to CRB

CORRECTIVE ACTION FOLLOW-UP (Completed by CRB)

Review/Certified By: Date: Time:

ATTACHMENTXXIX CONTRACTOR RESPIRATOR USE DOCUMENTATION REQUIREMENTS

Company Name: _________________________________________________________________ Please identify all respirator scenarios that will apply to your company while working on this CRB managed project. Copies of the required documentation items must be provided to CRB prior to implementing respiratory use on this project.

� Mandatory, Tight-Fitting Respirator Medical Evaluation Required Fit Test Required Written Respiratory Program Required � Voluntary, Tight-Fitting Respirator Medical Evaluation Required Appendix “D” Required No Fit Test Required No Written Respiratory Program Required

Written procedures are Required to ensure that the respirator is cleaned, stored and maintained so that it does not present a health hazard to the user.

� Mandatory, Filtering Facepiece (Dust Mask) N95 Medical Evaluation Required Fit Test Required Parts of a Written Program Required � Voluntary, Filtering Facepiece (Dust Mask) N95 Appendix “D” Required – Only -

Respirator Protection Standard Highlights Medical Evaluations – Initially { Only Once – 1910.134(e)(7) } Fit Testing – Annually - 1910.134(f)(2) Training – Annually – 1910.134(k)

ATTACHMENTXXX VOLUNTARY RESPIRATOR USE DOCUMENTATION

Appendix D to Sec. 1910.134 (Mandatory) Information for Employees Using Respirators When Not Required Under the Standard Respirators are an effective method of protection against designated hazards when properly selected and worn. Respirator use is encouraged, even when exposures are below the exposure limit, to provide an additional level of comfort and protection for workers. However, if a respirator is used improperly or not kept clean, the respirator itself can become a hazard to the worker. Sometimes, workers may wear respirators to avoid exposures to hazards, even if the amount of hazardous substance does not exceed the limits set by OSHA standards. If your employer provides respirators for your voluntary use, or if you provide your own respirator, you need to take certain precautions to be sure that the respirator itself does not present a hazard. You should do the following:

1. Read and heed all instructions provided by the manufacturer on use, maintenance, cleaning and care, and warnings regarding the respirators limitations.

2. Choose respirators certified for use to protect against the contaminant of concern. NIOSH, the National Institute for Occupational Safety and Health of the U.S. Department of Health and Human Services, certifies respirators. A label or statement of certification should appear on the respirator or respirator packaging. It will tell you what the respirator is designed for and how much it will protect you.

3. Do not wear your respirator into atmospheres containing contaminants for which your respirator is not designed to protect against. For example, a respirator designed to filter dust particles will not protect you against gases, vapors, or very small solid particles of fumes or smoke.

4. Keep track of your respirator so that you do not mistakenly use someone else's respirator. I acknowledge receipt and understanding of the above information related to my voluntary use of respiratory protection. Employee Name (print) _____________________________________________________ Employee signature ________________________________________________________ Employer Name ___________________________________________________________

appendix ehs plan

Documents

project goals

project scope

project procedures

project ehs planning

preproject medical fit

facility city

crb policy statement

health safety execution