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Comprehensive Osha Health and Safety Plan Sample

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0% found this document useful (0 votes)
124 views22 pages

Comprehensive Osha Health and Safety Plan Sample

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 22

OSHA

Compliant

OSHA compliant
Health and Safety Plan Sample
Selected pages – not a complete plan

Part 1: Project Health and Safety Plan

Part 2: Safety Management Manual

Part 3: Safety Management Procedures

Contact:
Ed Caldeira
First Time Quality
410-451-8006

Pat

[Pick the date]


Questions? Call Ed Caldeira 410-451-8006

PROJECT HEALTH AND SAFETY PLAN


TABLE OF CONTENTS
1. Signature Sheet .................................................................................................................................... 5

a. Plan Preparer .......................................................................................................................................... 5


b. Approval by Company Officer ................................................................................................................ 5
c. Plan Concurrence .................................................................................................................................... 5

2. Background Information ...................................................................................................................... 6

a. Contractor ............................................................................................................................................... 6
b. Contract number .................................................................................................................................... 6
c. Project name ........................................................................................................................................... 6
d. Project description ................................................................................................................................. 6

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e. Project location ....................................................................................................................................... 6

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f. Project Scope ........................................................................................................................................... 6
g. Safety Controlled Tasks........................................................................................................................... 6
h. Company Qualifications.......................................................................................................................... 6
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3. Statement of Safety and Health Policy, Goals, and Objectives ............................................................. 8

a. Safety and Health Policy ......................................................................................................................... 8


b. Project Safety Performance Goals and Objectives ................................................................................. 8
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4. Responsibilities And Lines Of Authorities ........................................................................................... 10

a. Company Responsibility Statement ...................................................................................................... 10


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b. Identification and Accountability of Personnel Responsible for Safety ............................................... 10


c. Names of Competent and/or Qualified Persons ................................................................................... 10
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d. Presence of Competent Personnel ....................................................................................................... 11


e. Pre-Task Safety and Health Analysis ..................................................................................................... 11
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f. Safety Lines of Authority ....................................................................................................................... 12


g. Policies and Procedures Regarding Noncompliance ............................................................................. 13

5. Subcontractors And Suppliers ............................................................................................................ 20

a. Identification of Subcontractors and Suppliers .................................................................................... 20


b. Safety Responsibilities of Subcontractors and Suppliers ...................................................................... 20
c. Subcontractor Noncompliance Policy ................................................................................................... 21

6. Training .............................................................................................................................................. 23

a. Requirements for New Hire SOH Orientation Training ......................................................................... 23


b. Requirements for Mandatory Training and Certifications ................................................................... 24
c. Procedures for Periodic Safety and Health Training ............................................................................. 25
d. Requirements for Emergency Response Training................................................................................. 25
e. Visitor Training and Safety Controls ..................................................................................................... 25
f. Safety Training Records ......................................................................................................................... 26

7. Safety And Health Inspections ........................................................................................................... 30

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b. Inspections............................................................................................................................................ 31
c. Deficiency Tracking, Controls, and Records .......................................................................................... 33
d. External Inspections ............................................................................................................................. 35

8. Accident Reporting............................................................................................................................. 47

a. Exposure Data ....................................................................................................................................... 47


b. Accident Investigation Reports and Logs.............................................................................................. 47
c. Immediate Action Notification .............................................................................................................. 48

9. Plans (Programs, Procedures) Required by the Safety Manual ........................................................... 51

a. Project Risk Assessment ....................................................................................................................... 51


b. Project Hazard Analysis ........................................................................................................................ 51
c. Identify Applicable Safety Risk Management Plans .............................................................................. 51
d. [CompanyName] Safety Policies and Procedures ................................................................................. 51
e. Project Safety Records and Documentation Plan ................................................................................. 51

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10. Risk Management Processes ............................................................................................................ 55

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a. Task Activity Hazard Analysis ................................................................................................................ 55

11. Appendix: Supporting Plans, Policies, and Procedures ..................................................................... 57


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6. TRAINING
All project personnel must undergo all training required by this plan before they may perform project work.

As the project proceeds, newly hired employees and new employees assigned to the project must undergo training
required by this plan before they may perform project work.

The Training Plan and Log form lists the training required by this project.

a. REQUIREMENTS FOR NEW HIRE SOH ORIENTATION TRAINING


The Safety Manager conducts a meeting with the Project Manager, Superintendent, and other key management and safety
personnel. Topics to discuss include:

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Details of the HSP and how they will be incorporated plans, programs, and procedures.

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A listing of anticipated AHAs that will be developed and implemented during the performance of the contract. This
list of proposed AHAs will be reviewed and agreed upon.
 A schedule for the preparation, submittal, review, and acceptance of AHAs to preclude project delays.
 Deficiencies in the submitted HSP Pa
The functions of the Preconstruction Safety Conference may be incorporated into other planning meetings. Customer safety
training on operation and maintenance
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During the project closeout phase, the Safety Manager trains customers on the safety aspects of operation and
maintenance of the completed project.
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The Safety Manager ensures that all employees receive training relevant to their safety responsibilities including job
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hazards and activity hazards.


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The Safety Manager ensures that all subcontractors receive training on relevant elements of the [CompanyName] Safety
System, Project Health and Safety Plan, and safety standards.

The Safety Manger identifies the training needs of all personnel performing activities that affect safety. Training topics may
include:

 The [CompanyName] Safety System


 The [CompanyName] Safety Policy
 Specific operating policies identified in the Safety Manual
 Specific safety standards cited in the Safety Manual, or project documents, or records
 Specific safety standard operating procedures
 Customer operation and maintenance training
 Job hazard analysis
 Activity hazard analysis

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[CompanyName]
Training Plan
Version:
Project ID Project Name Preparer Date

[ProjectNumber] [ProjectName] [SafetyManagerName] June 26, 2012

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Training Title/ID Training Description When Required Planned Participants Notes

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(date, milestone or event) (Job Position/Organization)

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[CompanyName]
Training Log
Version:
Project ID Project Name

[ProjectNumber] [ProjectName]

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Training Title/ID Training Date Participant Name Participant Signature Trainer Signature Notes

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Of Completion

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8. ACCIDENT REPORTING
a. EXPOSURE DATA
The Safety Manager will submit Monthly Man-hour Exposure Reports to the Contracting Officer no later
than the 5th work day of each month. The report encompasses on-site work including all hourly and
salaried employees. The report will include all subcontractors working on this project.

Exposure data will be reported on the Man-Hour Exposure Reports form included as an exhibit in this
subsection.

b. ACCIDENT INVESTIGATION REPORTS AND LOGS

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(1) ACCIDENT REPORTS

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All accidents occurring incidentally to the project is investigated, reported, and analyzed. The Safety
Manager will report all accidents and injuries no matter how slight. The Safety Manager will notify the
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Contracting Officer as soon as practical, but not later than 24 hours, after any accident. The accident
notification will include: contractor name; contract title; type of contract; name of activity, installation or
location where accident occurred; date and time of accident; names of personnel injured; extent of
property damage, if any; extent of injury, if known; and brief description of accident (to include type of
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construction equipment used, PPE used, etc.).

The Safety Manager will notify the Contracting Officer as soon as practical, but not later than four hours,
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after any accident that


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 Meets the definition of Recordable Injuries or Illnesses or High Visibility Accidents


 Property damage equal to or greater than $2,000
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 Weight handling equipment accident in accordance with NASA NPG 8621.1.

Preserve the conditions and evidence on the accident site until the Government investigation team
arrives on-site and Government investigation is conducted.

The Safety Manager will notify the Contracting Officer immediately when there is:

 A fatal injury
 A permanent total disability
 A permanent partial disability
 The hospitalization of three or more people resulting from a single occurrence
 Property damage of $200,000 or more

The Safety Manager prepares an accident report as specified in Standard Operating Procedure 8.2
Accident Reporting.

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SAFETY MANAGEMENT MANUAL


TABLE OF CONTENTS
1. Safety System Management and Responsibilities .............................................................................. 12

1.1. Overview ............................................................................................................................................ 12


1.2. [CompanyName] Safety Policy .......................................................................................................... 12
1.3. Safety Responsibilities ....................................................................................................................... 12
1.4. Safety System Performance Measures .............................................................................................. 16
1.5. Exceptions.......................................................................................................................................... 16

2. Project Health and Safety Plan ........................................................................................................... 17

2.1. Overview ............................................................................................................................................ 17

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2.2. Health and Safety Plan Preparation................................................................................................... 17
2.3. Signature Sheet ................................................................................................................................. 18

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2.4. Background Information .................................................................................................................... 18
2.5. Statement of Safety and Health Policy .............................................................................................. 18
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2.6. Responsibilities And Lines Of Authorities .......................................................................................... 18
2.7. Subcontractors And Suppliers ........................................................................................................... 19
2.8. Training .............................................................................................................................................. 20
2.9. Safety And Health Inspections ........................................................................................................... 23
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2.10. Accident Reporting .......................................................................................................................... 23

3. Contract Safety Specifications ............................................................................................................ 25


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3.1. Overview ............................................................................................................................................ 25


3.2. Contract Technical Specifications ...................................................................................................... 25
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3.3. Contract Safety Submittals ................................................................................................................ 25


3.4. Contract Safety Review and Approval ............................................................................................... 26
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4. Project-Specific Safety Standards ....................................................................................................... 28

4.1. Overview ............................................................................................................................................ 28


4.2. Regulatory Codes and Industry Standards ........................................................................................ 28
4.3. Safety License and Credential Requirements .................................................................................... 29
4.4. Project Risk Assessment .................................................................................................................... 29
4.5. Identification of Safety Controlled Task ............................................................................................ 29
4.6. Job Position Hazard Analysis ............................................................................................................. 29
4.7. Activity Hazard Analysis ..................................................................................................................... 30
4.8. Identification of Applicable Safety Risk Management Plans ............................................................. 30
4.9. Material and Equipment Specifications ............................................................................................. 30
4.10. [CompanyName] Safety Standards .................................................................................................. 30
4.11. Application of Multiple Sources of Specifications ........................................................................... 30

5. Project Purchasing ............................................................................................................................. 32

5.1. Overview ............................................................................................................................................ 32

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5.2. Subcontractor and Supplier Safety Requirements ............................................................................ 32


5.3. Subcontractor Noncompliance Policy ................................................................................................ 33
5.4. Independent Laboratory Credential Requirements........................................................................... 34
5.5. Qualification of Suppliers, Subcontractors, and Departments .......................................................... 34
5.6. Project Subcontractor and Supply List ............................................................................................... 35
5.7. Purchase Order Requirements .......................................................................................................... 35
5.8. Project Purchase Order Approvals..................................................................................................... 36

6. Construction Process Controls ............................................................................................................ 37

6.1. Overview ............................................................................................................................................ 37


6.2. Preconstruction and Safety Control Coordination Meeting .............................................................. 37
6.3. Preparatory Project Safety Planning.................................................................................................. 37
6.4. Weekly Safety Planning and Coordination Meetings ........................................................................ 38
6.5. Process Control Safety Standards ...................................................................................................... 39
6.6. Daily Safety Control Report ............................................................................................................... 40

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6.7. Monthly Safety Report ...................................................................................................................... 40

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6.8. Man-hour Exposure Report ............................................................................................................... 40

7. Inspections and Tests ......................................................................................................................... 41

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7.1. Overview ............................................................................................................................................ 41
7.2. Inspection and test acceptance criteria............................................................................................. 41
7.3. Required Safety Inspections and Tests .............................................................................................. 41
7.4. Hold Points for Customer Safety Inspection ...................................................................................... 43
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7.5. Safety Inspection and Test Specifications.......................................................................................... 43


7.6. Safety Inspection and Test Records ................................................................................................... 44
7.7. Project Completion and Closeout Inspection .................................................................................... 44
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8. Accident Reporting, Nonconformances and Corrective Actions .......................................................... 46


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8.1. Overview ............................................................................................................................................ 46


8.2. Accident Reporting ............................................................................................................................ 46
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8.3. Immediate Action Notification .......................................................................................................... 46


8.4. Log of Work-related Accidents and Injuries ...................................................................................... 47
8.5. Nonconformances ............................................................................................................................. 47
8.6. Corrective Actions ............................................................................................................................. 48

9. Preventive Actions ............................................................................................................................. 50


9.1. Overview ............................................................................................................................................ 50
9.2. Identify Preventive Actions for Improvement ................................................................................... 50
9.3. Train Preventive Actions for Improvement ....................................................................................... 51

10. Safety System Audits ........................................................................................................................ 52

10.1. Overview .......................................................................................................................................... 52


10.2. Project Safety System Audit ............................................................................................................ 52
10.3. Company-wide Safety System Audit................................................................................................ 52

11. Record and Document Controls ........................................................................................................ 54

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11.1. Overview .......................................................................................................................................... 54


11.2. Safety Manual .................................................................................................................................. 54
11.3. Safety System Policy and Procedure Requirements ........................................................................ 54
11.4. Records Control ............................................................................................................................... 54
11.5. Document Control ........................................................................................................................... 55

12. Appendix .......................................................................................................................................... 57

12.1. Definitions of Terms ........................................................................................................................ 57

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4. PROJECT-SPECIFIC SAFETY STANDARDS


APPLICABLE REGULATIONS, INDUSTRY, AND COMPANY STANDARDS

4.1. OVERVIEW

[CompanyName] personnel and subcontractors are accountable for compliance to safety standards-based
written specifications.

To achieve expectations reliably and consistently, specifications are clearly spelled out not only for results
but also for processes. Specifications apply to materials, work steps, qualified personnel and
subcontractors, safe work rules, and environmental work conditions.

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Standards ensure that materials, methods, and results are specified rather than left to discretionary
practices.

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4.2. REGULATORY CODES AND INDUSTRY STANDARDS
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All [CompanyName] construction activities must comply with the relevant regulations. The Safety
Manager identifies regulatory requirements applicable to the jurisdictions served.

The Safety Manager identifies regulatory requirements that apply to a specific project on the Project
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Health and Safety Plan.

The Superintendent had jobsite access to relevant codes and government regulations.
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4.2.1. INDUSTRY SAFETY STANDARDS


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All [CompanyName] construction activities comply with generally accepted practices and industry safety
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standards.

The Safety Manager identifies supplemental requirements for industry safety standards that apply to a
specific project on the Project Health and Safety Plan when it is not otherwise specified by the contract,
contract technical specifications, or approved drawings.

4.2.1.1. [COMPANYNAME] PROJECT LICENSE AND QUALIFICATION REQUIREMENTS

The Safety Manager identifies company license and qualification credentials required by contract
specifications and government regulators. The Safety Manager obtains records, certificates, and license
records that provide verification of [CompanyName] credentials.

4.3. SAFETY LICENSE AND CREDENTIAL REQUIREMENTS

4.3.1. COMPANY SAFETY LICENSE AND CREDENTIAL REQUIREMENTS

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The Safety Manager identifies requirements for company licenses, credentials, and certifications related
to project safety.

4.3.2. PERSONNEL SAFETY LICENSE, CREDENTIAL, AND QUALIFICATION REQUIREMENTS

The Safety Manager defines safety-related credentials for each project job position that affects safety
including:

 Required licenses
 Required training
 Required certifications
 Required experience

4.4. PROJECT RISK ASSESSMENT

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The Safety Manager assesses and identifies project safety risks in preparation for planning safety risk

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mitigation and prevention.

4.5. IDENTIFICATION OF SAFETY CONTROLLED TASK


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The Safety Manager identifies each Task that is a phase of construction that requires separate safety
controls to assure and control safety results. Each Task triggers a set of requirements for activity hazard
analysis, safety inspection, and testing.
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4.6. JOB POSITION HAZARD ANALYSIS


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Considering the Task identified in Safety Manual section 4.5 Identification of Safety Controlled Task, the
Safety Manager identifies job positions that apply to the project, assesses and identifies project safety
risks for each, and plans reduction and prevention of those risks.
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A job position hazard analysis (PHA) is prepared as warranted by the hazards associated with the
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position’s activities. The Safety Manager shall determine the need for analysis of each position within his
or her area of responsibility.

The Safety Manager will train each employee on the PHA related to the job positions(s) performed by the
employee and upon completing the training award a certificate of completion. An employee must have a
valid certificate before performing work of the job position.

4.7. ACTIVITY HAZARD ANALYSIS

For each Task the Safety Manager identifies, assesses, and identifies project safety risks for each activity,
and plans reduction and prevention of those risks.

4.8. IDENTIFICATION OF APPLICABLE SAFETY RISK MANAGEMENT PLANS

Based on the assessment, the Safety Manager selects which plans, programs, and procedures apply to the
project.

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4.9. MATERIAL AND EQUIPMENT SPECIFICATIONS

The Safety Manager ensures that all types of materials and equipment that affect safety are identified and
controlled.

The Safety Manager evaluates the expected use of materials and equipment and identifies types of
materials and equipment that may affect project safety.

The Safety Manager ensures that purchase orders for listed materials and equipment include the relevant
specifications as specified in section 5.7 Purchase Order Requirements.

Only approved materials are used in the construction process.

4.10. [COMPANYNAME] SAFETY STANDARDS

[CompanyName] safety standards supplement contract requirements when they are necessary to ensure

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safety.

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The Safety Manager identifies supplemental requirements for [CompanyName] Safety standards that
apply to a specific project on the Project Health and Safety Plan.
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When [CompanyName] safety standards differ from industry standards or product manufacturer
instructions, the Safety Manager justifies that the company standard reliably achieves safety results and
then documents the justification.
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All [CompanyName] construction activities conform to the company safety standards.


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4.11. APPLICATION OF MULTIPLE SOURCES OF SPECIFICATIONS


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Should multiple sources of specifications apply to a Task, the higher level of specification applies. When
there are equal levels of specifications that conflict, the specifications are applied in this order:
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1. Submittals approved by the customer


2. Contract technical specifications
3. Contract drawings
4. Government regulations that exceed requirements of items below
5. [CompanyName] safety specifications, including subcontract specifications
6. [CompanyName] Safety Manual
7. Product installation instructions
8. Industry safety standards
9. Generally accepted practices

Should multiple sources of conflicting specifications apply to a project, the Safety Manager defines the
safety standards that apply to the specific project on the Project Health and Safety Plan.

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LIBRARY OF SAFETY SUBMITTAL FORMS


 SAFETY CONTROLLED TASK LIST
 PROJECT SAFETY MANAGER COMPETENT PERSON APPOINTMENT LETTER
 PROJECT MANAGER COMPETENT PERSON APPOINTMENT LETTER
 PROJECT SUPERINTENDENT COMPETENT PERSON APPOINTMENT LETTER
 PROJECT PERSONNEL COMPETENT PERSON QUALIFICATION FORM
 TRAINING PLAN
 TRAINING LOG
 POINT OF CONTACT LIST
 CONTRACTOR QUALITY CONTROL REPORT
 TASK INSPECTION FORM
 MONTHLY SAFETY EVALUATION CHECKLIST
 SAFETY NONCONFORMANCE REPORT

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 NONCONFORMANCE REPORT CONTROL LOG

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 PROJECT RISK ASSESSMENT
 ACTIVITY HAZARD ANALYSIS (AHA)
 PROJECT ORGANIZATION CHART FORM


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PROJECT DESIGN MANAGER APPOINTMENT LETTER
PROJECT PERSONNEL QUALIFICATION FORM
 PERSONNEL CERTIFICATIONS AND LICENSES
 INSPECTION AND TEST PLAN
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 PROJECT SAFETY COMMUNICATIONS PLAN


 PROJECT TRAINING PLAN
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 PROJECT SUBMITTAL FORM


 PROJECT SUBMITTALS SCHEDULE AND LOG
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 CHANGE ORDER FORM


 PROJECT LICENSE AND QUALIFICATIONS
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 PROJECT RISK ASSESSMENT


 POSITION HAZARD ANALYSIS (PHA)
 ACTIVITY HAZARD ANALYSIS (AHA) 123
 LABORATORY QUALIFICATION FORM
 SUBCONTRACTOR OR SUPPLIER QUALIFICATION FORM
 SUBCONTRACTOR AND SUPPLIER CERTIFICATIONS AND LICENSES
 PRECONSTRUCTION MEETING FORM
 TASK PROJECT HEALTH AND SAFETY PLAN
 TASK PROJECT HEALTH AND SAFETY PLANNING MEETING FORM
 DAILY REPORT
 MONTHLY SAFETY CONTROL REPORT
 MAN-HOUR EXPOSURE REPORT
 TASK INSPECTION FORM
 INSPECTION AND TEST REPORT
 PUNCH LIST
 NONCONFORMANCE REPORT
Questions? Call Ed Caldeira 410-451-8006

 NONCONFORMANCE REPORT CONTROL LOG


 TRAINING RECORD
 PROJECT SAFETY SYSTEM AUDIT FORM
 MONTHLY SAFETY EVALUATION CHECKLIST
 PROJECT SAFETY RECORDS PLAN
 SAFETY SYSTEM AUDIT FORM
 PROJECT DOCUMENT CONTROL FORM

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Quality Manual
Version June 26, 2012 Copyright Caldeira Quality, LLC
Questions? Call Ed Caldeira 410-451-8006

HAZARD-SPECIFIC FORMS INCLUDED:


 LAYOUT PLAN (04.A.01)
 EMERGENCY RESPONSE PLAN
 MAN OVERBOARD/ABANDON SHIP (19.A.04)
 MEDICAL SUPPORT PLAN
 ALCOHOL AND DRUG ABUSE PREVENTION PROGRAM (01.C.02)
 SITE SANITATION PLAN (SECTION 02)
 ACCESS AND HAUL ROAD PLAN (04.B)
 DEWATERING PLAN (05.A.06)
 RESPIRATORY PROTECTION PLAN (05.G)
 HEALTH HAZARD CONTROL PROGRAM (06.A)

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 HEALTH HAZARD COMMUNICATION PROGRAM (06.B)

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 PROCESS SAFETY MANAGEMENT PLAN (06.B.04)
 LEAD ABATEMENT PLAN (06.B.05)
 ASBESTOS ABATEMENT PLAN (06.B.05)


RADIATION SAFETY PROGRAM (06.E.03.A)
ABRASIVE BLASTING PLAN (06.H.01)
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 HEAT/COLD STRESS MONITORING PLAN (06.I.02)
 CRYSTALLINE SILICA MONITORING PLAN (06.M)
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 NIGHT OPERATIONS LIGHTING PLAN (07.A.08)


 FIRE PREVENTION PLAN (09.A)
 WILD LAND FIRE MANAGEMENT PLAN (09.K)
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 HAZARDOUS ENERGY CONTROL PLAN (12.A.01)


 CRITICAL LIFT PLAN (16.H.02)
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 CONTINGENCY PLAN FOR SEVERE WEATHER (19.A.03)



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FLOAT PLAN (19.F.04)


 SITE-SPECIFIC FALL PROTECTION & PREVENTION PLAN (21.C)
 DEMOLITION PLAN (23.A.01)
 EXCAVATION/TRENCHING PLAN (25.A.01)
 EMERGENCY RESCUE (TUNNELING) (26.A.05)
 UNDERGROUND CONSTRUCTION FIRE PREVENTION AND PROTECTION PLAN (26.D.01)
 COMPRESSED AIR PLAN (26.I.02)
 FORMWORK AND SHORING ERECTION AND REMOVAL PLANS (27.C)
 PRECAST CONCRETE PLAN (27.D)
 LIFT SLAB PLAN (27.E)
 STEEL ERECTION PLAN (27.F.01)
 SITE SAFETY AND HEALTH PLAN FOR HTRW WORK (28.B)
 BLASTING SAFETY PLAN (29.A.01)
 DIVING OPERATIONS PLAN (30.A.17)
 CONFINED SPACE PROGRAM (34.A.06)

Quality Manual
Version June 26, 2012 Copyright Caldeira Quality, LLC
Questions? Call Ed Caldeira 410-451-8006

 PERSONNEL PROTECTIVE EQUIPMENT (SECTION 05)

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Quality Manual
Version June 26, 2012 Copyright Caldeira Quality, LLC
Questions? Call Ed Caldeira 410-451-8006

Caldeira Construction, Inc.


Respiratory Protection Plan (05.G)
Version October 23, 2011

Project Name Project Number Prepared By: Date:


ELLIS AFB TRAINING
FACILITY W912CA-11-C-0037 Ed Caldeira October 24, 2011

05.G.03.c.(1) Methods used to identify and evaluate workplace respiratory hazards;

05.G.03.c.(2) Procedures for selecting respirators for use in the workplace;

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05.G.03.c.(3) Medical evaluations of employees required to use respirators;
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05.G.03.c.(4) Fit testing procedures for tight-fitting respirators;
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05.G.03.c.(5) Procedures for proper use of respirators in routine and reasonably foreseeable emergency
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05.G.03.c.(6) Procedures and schedules for cleaning, disinfecting, storing, inspecting, repairing, discarding,

05.G.03.c.(7) Procedures to ensure adequate air quality, quantity, and flow of breathing air for

05.G.03.c.(8) Training of employees in the respiratory hazards to which they are potentially exposed

05.G.03.c. (9) Training of employees in the proper use of respirators, including putting on and removing

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First Time Quality Safety System Hazard Forms
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05.G.03.c. (10) Procedures for regularly evaluating the effectiveness of the program.

05.G.03.c. (11) Project/facility specific voluntary use guidelines and a requirement for voluntary users to

Q. 1.) Address voluntary use of respiratory protective equipment.

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Q. 2.) Address selection of respiratory protective equipment.

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Q.8.) Address identification of filter, cartridges, and canisters.
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Q.9.) Address training and information.


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Q.11.) Address record keeping.

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First Time Quality Safety System Hazard Forms
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Caldeira Construction, Inc.


Health Hazard Control Program (06.A)
Version October 23, 2011

Project Name Project Number Prepared By: Date:


ELLIS AFB TRAINING
FACILITY W912CA-11-C-0037 Ed Caldeira October 24, 2011

Hazardous Or Toxic Agent Or Environment

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06.A.01 Exposure standards.

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06.A.02 Hazard evaluation. Reference specific to AHA and/or PHA used for the evaluation.
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06.A.03 Testing and monitoring.


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06.A.04 Methods for the control of exposure to hazardous or toxic agents and environments (substitution,
engineering control, work practice control, PPE):

Q. 1.) Hazardous substances

Q. 2.) Hot substances.

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First Time Quality Safety System Hazard Forms
Version October 23, 2011 Copyright Copyright
Questions? Call Ed Caldeira 410-451-8006

Q. 3.) Harmful plants, animals, and insects.

Q. 4.) Ionizing radiation.

Q. 5.) Non-ionizing radiation and magnetic and electric fields.

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Q. 6.) Ventilation and exhaust systems.

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Q. 7.) Inclement weather and environmental hazards.
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Q. 8.) Cumulative trauma prevention.


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Q. 9.) Indoor air quality management.

Page 18
First Time Quality Safety System Hazard Forms
Version October 23, 2011 Copyright Copyright
For more information
Contact: Ed Caldeira
First Time Quality
410‐451‐8006

www.firsttimequality.com
EdC@FirstTimeQuality.com

Ed Caldeira • Caldeira Quality, LLC • First Time Quality℠


410‐451‐8006 • www.firsttimequality.com • EdC@FirstTimeQuality.com

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