资源描述
Site Specific Safety Plan
List Project name and Location
1. INTRODUCTION
a) Name of organization/company) is committed to the health and safety of
our employees.
b) Company name has a SAFETY & HEALTH MANUAL, which is a crucial part of this sites specific safety plan. (Every Superintendent should have a copy or has access to one at anytime)
c) The health and safety of our employees, our subcontractors, vendors and the general public is the first consideration in the operation of our business, and in particular, this project: (insert project name here)
d) It is our goal to establish and maintain safety policies and practices which are in full compliance with all applicable federal, state and local laws, regulations and guidance, especially those issued by Federal OSHA
2. HEALTH AND SAFETY DOCUMENTS
a) Contract Documents
b) Work-SAFE Program Parts I, II, and III & IV
c) All Federal, State and Local Health & Safety requirements
3. EMERGENCY NUMBERS
a) Owner’s specific requirements
b) Medical Emergency Facility-(for self perform only-Subcontractors required to
Facilitate their own plan): (name of the nearest facility)
Address: (physical address, city, state and zip code)
Telephone ((area code) and phone number)
c) Occupational Health Care Services (for non life threatening during available
hours):
Address: (physical address, city, state and zip code
Telephone: (area code) and phone number
d) Superintendent’s Number:
Mobile number
Jobsite Trailer number
e) Local Police Dept.: _____________________________________________
f) Local Fire Dept.: _______________________________________________
g) Miss Dig (if applicable)
h) Hazmat (for chemical spills and/or toxic releases)
4. EMERGENCY and FIRST AID PROTOCOL
a) Each contractor will provide first aid stations, well marked and available to
site personnel during all working shifts.
b) One person holding a valid first aid and CPR certificate will be responsible for
the proper use and maintenance of the first aid station.
c) Each contractor will responsible for their own emergency plan.
d) There will be a minimum of one (site wide) known person per site with a valid
CPR/First Aid certification.
e) Emergency procedures are as follows:
ü Call for all emergencies
Evacuation signals and meeting place
ü Fire mustering point is signal is all clear
ü Tornado shelter is signal is all clear
ü Hazardous chemical mustering point signal is all clear is
5. PROJECT ORGANINZATIONAL CHART & CONTACT INFORMATION
{Insert project organization chart and staffing requirements for this site}
At the time of this publication, an organizational chart and staffing requirements have not been determined. Upon onset of (companies name) mobilizing on-site and performing their scopes of work a staffing chart will be made available which will include the following:
ü Owner and/or Owner Representative: (name and phone number)
ü Your Company Site Representative: (name and phone number)
ü Your Company Safety Representative: (name and phone number)
ü On-site Subcontractors person who is responsible for overall project; (name and phone number)
ü On-site Subcontractors that is responsible for safety on this project: (name and phone number)
ü Subcontractors Main office: (name and phone number)
ü All competent Persons for Hazardous Operations
6. SPECIAL NEEDS of THE CUSTOMER
d) Shift times (e.g. 1st shift, 2nd shift, etc.)
e) Weekend work
f) Restricted Areas
g) Smoking Areas
h) Children’s presence on or near the site
i) Handicapped people on or near the site
j) Other public Safety concerns
7. PROTECTION of the GENERAL PUBLIC
a) Walkways, Sidewalks, Parking Lots cleared and accessible
b) Barricades, Flashing Barrels, “DANGER DO NOT ENTER” postings
c) Project signage
d) (Any other protection not mentioned needs to be added here)
8. PROTECTION of SITE WORK PERSONNEL
a) Work-SAFE Orientation Part I and Jobsite/New Hire Safety Orientation
b) Work-SAFE Parts II, III and IV
c) MSDS’s and Chemical Inventory Location
d) Job Board Location
e) REACH Board Location
f) Hardhats, Safety glasses with side shields, ear plugs, construction-worthy footwear, gloves, face shields, Safety Vests, and all applicable Personal Protection Equipment
g) Any other specialized training that may be specific to this site but not limited to the following;
ü Excavation
ü Confined space
ü Scaffold erection
ü Critical Rigging
ü Lock Out/ Tag Out
9. PROJECT SAFETY SITE DRAWING
a) Site Drawing highlighting
b) Hazardous areas
ü Excavation areas
ü Demolition areas
ü Trenching areas, etc.
c) Emergency exit routes
d) First Aid station
e) Employee parking
f) Employee breaks areas, etc.
g) Job Board
h) Reach Board
10. SPECIAL PROJECT HAZARDS
This is determined and discussed on a daily basis as the project progresses and the circumstances, project site etc., develops and changes.
All Contractors/Subcontractors and/or supervisor must review and document the plan for performing the work task to the employee prior to hazardous operation beginning. (This is not a an inclusive list, each supervisor must use common sense when determining the degree of hazard associate with the task). Note: Pre-Task Planning and Pre-Construction Forms to be utilized (enclosed herein)
a) Excavation / Trenching/ Caissons
b) Crane lifts and rigging operations
c) Confined Space
d) Steel Erection/ working from heights
e) Roof Top Work-penetrations, roofing installation and or repair etc.
f) Working on or around high tension wires
g) Demolition
h) Traffic Control
i) Scaffolds / Ariel lift work
j) Working on or around energized equipment or systems
k) Use of chemical materials
l) Cutting and capping utilities
m) Working on or around substations
n) Working on or around pits
o) Any respirator type activities
p) Any use of tar, asphalt kettle or tankers
11. SITE SIGNAGE REQUIREMENTS
Project Sign will detail specific information regarding ownership, architectural firm, contractor, etc.
a) Any Hazardous chemicals
b) Confined Space
c) Overhead Wires
d) DANGER DO NOT ENTER
e) DANGER HARD HATS REQUIRED
f) DANGER EYE AND EAR PROTECTION REQUIRED
g) MSDS for this are located
h) First Aid station
i) Job Board complete with all the following current Federal and State postings:
j) Right-to-Know postings-One complete set for the site office/Gang box
ü Note: Failure to comply with Right-To-Know, Hazardous Materials Communications regulations may result in a fine up to $10,0000 per violation
ü OSHA and/or MIOSHA 300 Log (to be posted a minimum from February 1 until April 30)
ü Project Safety Site Drawing
ü Emergency Procedure
ü Emergency Phone Numbers
ü Safety progress (if applicable) man hours verses accidents
k) REACH Board (if applicable)
l) First Aid Stations
12. EMPLOYEE ORIENTATION
a) Drug screening per Work-SAFE and/or Owner requirements
b) Work-SAFE Part I & Jobsite / New Hire Safety Orientation
c) Documentation of equipment certifications
d) Documentation of First Aid and CPR certifications
13. SAFETY MEETINGS
a) Weekly Tool Box Talks will be held with employees every Note: Subcontractors are required to complete their own Tool Box Talks every .
b) Progress meetings will be held every with Safety as the first topic. Any and all problems will be listed and a method for corrective action will be determined and implemented as a result of the meeting.
c) Superintendents should walk the project site every with all contractors completing a site inspection of all areas.
14. PROJECT SAFETY DOCUMENTATION
Note: all safety related documents will be kept at the job site until the end of the project and then will be stored in accordance with the (company name) record storage policies.
a) A completed OSHA/MIOSHA 300A “Summary of work Related Injuries and Illness” for each contractor/subcontractor (to be collected at the end of the project)
b) A safety and Health Plan from each Contractor/Subcontractor
c) A site safety plan for each site and for each contractor/subcontractor (if applicable)
d) All completed Pre-task plans for self perform (and subcontractors if applicable)
e) All completed Job Site / New Hire Safety Orientation Forms (subcontractors if applicable)
f) All meeting minutes
g) All completed site inspections
h) All daily reports for self perform (and subcontractors if applicable)
i) All completed Accident/Incident and Near Miss Reports for the project
15. REPORTING REQUIRMENTS
a) Accident /Incident or any near misses will be reported as follows:
ü Verbal immediately
ü Draft report before the end of the business day
ü Final report within (3) business days
b) Man-hours weekly from self perform and subcontractors if applicable
c) Any unsafe acts that are life threatening and/or repeat offenders
16. ACCIDENT/INCIDENT FOLLOW-UP
a) Root cause Analysis (5 why’s)-document
b) Corrective Actions-document
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