This document outlines the environmental, safety and health program and procedures for a construction project. It includes 26 sections that cover site safety regulations, safety policies, accident prevention planning, duties and responsibilities, training, housekeeping, fire prevention, first aid, accident reporting, inspections, personal protective equipment, tools and equipment, ladders, fall protection, barricades, electrical hazards, machinery, confined spaces, hazardous energy control, monitoring, welfare, safety committees, security, permit to work systems and scaffolding. The document establishes the contractor's commitment to providing a safe working environment and complying with all relevant safety standards and laws.
Original Description:
M4CMSI Environmental, Safety & Health Program (Rev2)
This document outlines the environmental, safety and health program and procedures for a construction project. It includes 26 sections that cover site safety regulations, safety policies, accident prevention planning, duties and responsibilities, training, housekeeping, fire prevention, first aid, accident reporting, inspections, personal protective equipment, tools and equipment, ladders, fall protection, barricades, electrical hazards, machinery, confined spaces, hazardous energy control, monitoring, welfare, safety committees, security, permit to work systems and scaffolding. The document establishes the contractor's commitment to providing a safe working environment and complying with all relevant safety standards and laws.
This document outlines the environmental, safety and health program and procedures for a construction project. It includes 26 sections that cover site safety regulations, safety policies, accident prevention planning, duties and responsibilities, training, housekeeping, fire prevention, first aid, accident reporting, inspections, personal protective equipment, tools and equipment, ladders, fall protection, barricades, electrical hazards, machinery, confined spaces, hazardous energy control, monitoring, welfare, safety committees, security, permit to work systems and scaffolding. The document establishes the contractor's commitment to providing a safe working environment and complying with all relevant safety standards and laws.
TABLE OF CONTENT 1.0 SITE SAFETY REGULATIONS 2.0 SAFETY POLICY & STATEMENT 3.0 DESCRIPTION OF THE WORKS 4.0 OVERVIEW 5.0 INTRODUCTION 6.0 GENERAL ACCIDENT PREVENTIVE PLANNING .0 DUTIES & RESPONSI!ILITES ".0 ORIENTATION & TRAINING #.0 HOUSEKEEPING 10.0 FIRE PREVENTION & PROTECTION 11.0 FIRST AID AND MEDICAL SERVICES 12.0 ACCIDENT INVESTIGATION 13.0 ACCIDENT REPORTING & RECORDS 14.0 GENERAL INSPECTION 15.0 PERSONAL PROTECTIVE E$UIPMENT 16.0 INSPECTION & USE OF TOOLS AND E$UIPMENT 1.0 LADDERS 1".0 FALL PROTECTION 1#.0 !ARRICADES 20.0 ELECTRICAL HA%ARDS 21.0 MACHINERY & MECHANI%ED E$UIPMENT 22.0 CONFINED SPACES 23.0 HA%ARDOUS ENERGY CONTROL PLAN 24.0 MONITORING 25.0 WELFARE 26.0 SAFETY COMMITTEES AND MEETINGS 2.0 SECURITY 2".0 PERMIT TO WORK SYSTEM 2#.0 SCAFFOLDING
MAN.GRP. WORK N&.. $TY. REMARKS DWG. ORDERED ON POS. M-4 CONSTRUCTION & MAINTENANCE SERVICES, INC. DOCUMENT NO.' REV.NO. M4CMSI-EHS-SHP-13-001 02 C()*+, TITLE SIEMENS POWER OPERATION ENVIRONMENTAL, SAFETY an HEALTH PRO!RAM an PROCE"URE NAME SIGNATURE DATE PREPARED A#S S*-,. 2013 CHECKED RB"C S*-,. 2013 APPROVED CMM S*-,. 2013 1.0. SITE SAFETY REGULATIONS M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 1.1 Hard hats must be worn. 1.2 Saet! "#asses or "o""#es must be worn $ there $s an! r$s% o e!e $n&ur$es. 1.3 Saet! boots must be worn on wor%$n" s$tes. 1.4 I ear 'rote(t$on $s $ssued or a &ob $t must be worn. 1.5 No unauthor$)ed 'eo'#e on s$te. 1.6 No unauthor$)ed *eh$(#es on s$te. 1.7 No a#(oho#, dru"s or $rearms on s$te. 1.8 A## a(($dents and dama"e must be re'orted to the oreman. 1.9 S(ao#d$n" must not be used un#ess $t $s "reen ta""ed. 1.10 +o not enter an unsu''orted e,(a*at$on more than - meter dee'. DO JOB IS SO URGENT THAT IT CANNOT BE DONE SAFELY. 2.0. SAFETY POLICY & STATEENT 4 CONSTRUCTION & AINTENANCE SER!ICES" INC. .M4CMSI/ $s (omm$tted to 'ro*$de a sae and hea#th! wor% en*$ronment, sae s!stems o wor% and mana"ement 'ra(t$(es that ensure h$"h #e*e# o hea#th and saet! that are an $nte"ra# 'art o a## o'erat$ons. To a(h$e*e these a$ms, M4CMSI w$## de*e#o', $m'#ement and ma$nta$n sound 'ra"mat$( o((u'at$ona# hea#th and saet! 'ro"rams and 'ro(edures that u##! (om'#! w$th the re0u$rements o the 1h$#$''$ne 2o*ernment as set out $n the O((u'at$ona# Saet! and Hea#th Standards $ssued b! the +e'artment o 3abor and Em'#o!ment . It w$## be o e0ua# $m'ortan(e to 'ro&e(t $m'#ementat$on that a## em'#o!ees are (omm$tted to 'os$t$*e and a(t$*e $n*o#*ement $n Saet! 1ro"ram A(t$*$t$es and are $n*o#*ed $n the de*e#o'ment o $m'ro*ements to the Saet! 1#an. M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. a$ms to a(h$e*e a "oa# o )ero a(($dents and h$"h standards o o*era## saet! 'erorman(e. Th$s w$## be a(h$e*ed b! a 'ers$stent and 'ro-a(t$*e $m'#ementat$on o the saet! mana"ement '#an, a (o'! o wh$(h w$## be a*a$#ab#e at a## s$te o$(es. 3.0 #ESCRIPTION OF T$E %OR&S 3.1 The 5or%s $n*o#*ed the o##ow$n" 'ro&e(ts6 M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM '.( P)o*+,+on o- T./0o)')1 S+t. #.*.2o0/.nt 3.( P)o*+,+on o- T./0o)')1 S+t. Po4.) (./ P)o*+,+on o- T./0o)')1 56+27+n8,
3.2 5or% sha## be done $ns$de the '#ant o F+),t G', Po4.) P2'nt o'erated b! S+./.n, Po4.) O0.)'t+on,, #o(ated at 5)81. S'n G'3)+.2" 5't'n8', C+t1, where saet! 're-(aut$ons are "enera##! re0u$red. 4.0 O!ER!IE% 4.1 Ee(t$*e Saet! Mana"ement $s a (om'onent o 1rodu(t$*$t! and 7ua#$t!. It needs to be ma$nta$ned at the h$"hest 'ro$#e to a(h$e*e the o*era## e$($en(! $n the underta%$n" o the 'ro&e(t. 4.2 Saet! $s not a (on(ern o mana"ement a#one. It re0u$res (ont$nues a(t$*e $n*o#*ement and (omm$tment o a## 'art$es wor%$n" to"ether. It $s a tota# team eort $n*o#*$n" Contra(tor, Consu#tant, Su''#$ers and Em'#o!er. It $n*o#*es mana"ement at a## #e*e#s and the wor% or(e e0ua##!. 4.3 A sae and hea#th! wor%$n" en*$ronment $s (reated b! those that wor% $n $t. Se# re"u#at$ons $s a ma&or %e! to ee(t$*e 'erorman(e. 4.4 Em'#o!ees w$## be en(oura"ed to a((e't res'ons$b$#$t$es or the$r own saet! and the saet! o others. 4.5 Sub(ontra(tors w$## be re0u$red to de*e#o' sae wor% '#ans and methods that are $nte"rated w$th and (om'at$b#e w$th the M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. saet! and hea#th '#an. 4.6 No Em'#o!ees w$## be term$nated or $ns$st$n" on 'ro'er 11E. 5.0 INTRO#UCTION 5.1 PURPOSE Th$s manua# was wr$tten and des$"ned or the use o a## #e*e#s o mana"ement or the 're*ent$on and (ontro# o a(($dents and hea#th ha)ards on the Insu#at$on 4 C#add$n" 1ro&e(t. It $s a s$te s'e($$( '#an or "u$de to be used b! M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. and the$r sub(ontra(tors $n (on&un(t$on w$th the re0u$rements (onta$ned $n the OSHC, 1EC, N81A, C3IENT Saet! 1ro"ram and a## re#e*ant 1h$#$''$ne #aws, re0u$rements, standards, and 'ra(t$(es. M4CMSI $s (omm$tted to the adheren(e o these re0u$rements and standards and to the saet! and hea#th o a## 'ersona# asso($ated w$th the.
5.2 USE OF ANUAL A## ma&or mana"ement eorts su(h as saet! and hea#th must ha*e "u$de#$nes .(a##ed 'o#$(!, 'ro(edures, or standards/ to assure that the wor% $s a((om'#$sh $n a (erta$n manner (ons$dered to o't$m$)e M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 'erorman(e. The "u$de#$nes are norma##! 'ut $n wr$t$n" to assure understand$n", m$n$m$)e (onus$on and (on#$(t as to how wor% $s to be done. The A(($dent 1re*ent$on Manua# re'resents a 9"ame '#an: to 'rote(t the em'#o!ees and to assure the su((essu#, 'ro$tab#e, and a(($dent ree (om'#et$on o the 'ro&e(t. To ha*e an ee(t$*e 'ro"ram, a## #e*e#s o mana"ement must a((e't saet! $s a 'art o the wa! wor% $s 'erormed. Sae (onstru(t$on w$## resu#t $n 'ro$t6 thereore, saet! #$%e 'ro$t $s a resu#t o how we## we do our wor%. Conse0uent#!, these "u$de#$nes as set orth $n th$s manua# must be o##owed. A## #e*e#s o mana"ement are res'ons$b#e or $ts ee(t$*eness and $m'#ementat$on. 5.3 ANUAL RE!ISIONS No manua# (an rema$n useu# $ the (ontents are not re*$ewed and u'dated on a re"u#ar bas$s. Thereore, the 1ro&e(t Mana"er w$## re*$ew the (ontents o the manua# w$th a## 'ro&e(t su'er*$s$on at the be"$nn$n" o the 'ro&e(t and e*er! month thereater. Re(ommendat$ons o (han"es or add$t$ons sha## be 'ro*$ded to the Saet! +e'artment, wh$(h w$## be res'ons$b#e or $m'#ement$n" a''ro'r$ate u'dates. 5.4 SU5CONTRACTOR OPERATIONS Constru(t$on o'erat$ons 'erormed b! the sub(ontra(tors to M-4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. sha## (onorm to the 'ro*$s$ons (onta$ned $n the M4CMSI Saet! 1#an and be $n (om'#$an(e w$th the re0u$rements (onta$ned $n the OSHC, 1EC, N81A, C3IENT Saet! 1ro"ram and a## re#e*ant 1h$#$''$ne #aws, re0u$rements, standards, and 'ra(t$(es. Sub(ontra(tors sha## res'ons$b#e or the the$r own $m'#ementat$on o these 'ro*$s$ons, re0u$rements, and standards and sha## 'ro*$de M4CMSI a## re0u$red and su''ort$n" re'orts and do(umentat$on wh$(h the! "enerate dur$n" th$s $m'#ementat$on. M4CMSI $s res'ons$b#e or sub(ontra(tor saet! (om'#$an(e. Sub(ontra(tor sha## (oord$nate a## o the$r a(($dent re'orts throu"h the M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. S$te Saet! En"$neer. Sub(ontra(tors or (ontra(tor 'ersonne# who demonstrate unw$##$n"ness to (om'#! w$th these 'ro*$s$ons, re0u$rements, and standards sha## not be a##owed to (ont$nue o'erat$ons on the 'ro&e(t. Reeren(es $n th$s manua# su(h as 9em'#o!ee: or 9'ersonne#: sha## a''#! to both M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. and sub(ontra(tors to M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. 5.5 ACRONYS USE# IN T$E ANUAL ANSI - Amer$(an Nat$ona# Standards Inst$tute CFR 9 Code o 8edera# Re"u#at$ons #OLE 9 +e'artment o 3abor and Em'#o!ment M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM #OT 9 +e'artment o Trans'ortat$on FOPS 9 8a##$n" Ob&e(t$*e 1rote(t$*e Stru(ture $CP 9 Ha)ard Commun$(at$on 1ro"ram S#S 9 Mater$a# Saet! +ata Sheet NFPA 9 Nat$ona# 8$re 1rote(t$on Asso($at$on NIOS$ 9 Nat$ona# Inst$tute or O((u'at$ona# Saet! and Hea#th OS$C 9 O((u'at$ona# Saet! and Hea#th Center as amended 4 Issued b! +O3E ROPS 9 Ro##o*er 1rote(t$*e Stru(ture SAE 9 So($et! o Automot$*e En"$neers 6.0 GENERAL ACCI#ENT PRE!ENTI!E PLANNING 6.1 PRE9CONSTRUCTION A. M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. and sub(ontra(tor su'er*$s$on ass$"ned to the &ob sha## meet and (oner 'r$or to start - u' or the o##ow$n" 'ur'ose6 -./ Re*$ew and (#ar$! a(($dent 're*ent$on 'o#$(!, '#ans, 'ro(edures, res'ons$b$#$t$es, dut$es, and author$t!. ;./ +eterm$ned $ the saet! re0u$rements o the M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. Saet! 1#an ha*e been or be$n" met. <./ =ased on re*$ew, 're'are su''#ements to the Saet! 1#an as ne(essar! to (o*er those $tems o saet! $n(#uded $n the =as$( Saet! 1ro"ram or 1re#$m$nar! 1#ans. 4./ Co'$es sha## be made a*a$#ab#e to a## sub(ontra(tors. =. The estab#$shment o o-s$te med$(a# ser*$(es $n the area o the &ob w$## be made to assure 'ro'er (are and (ontro# em'#o!ee $n&ur$es. 6.2 %OR& IN PROGRESS 8rom the start o the 'ro&e(t to (om'#et$on and 'r$or to start$n" an! ma&or 'hase o wor%, re"u#ar saet! $ns'e(t$ons and ha)ard e*a#uat$ons sha## be made b! the Saet! Mana"er and S$te Su'er*$s$on. 1rom't a(t$on w$## be ta%en to e#$m$nate unsae 'ra(t$(es or (ond$t$ons. 6.3 CONSI#ERATION FOR LOCAL LANGUAGE M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 8or a(($dent 're*ent$on to be su((essu# on the 'ro&e(t, ee(t$*e (ommun$(at$on w$## be re0u$red. +ue to the a(t that ew members o su'er*$s$on w$## be ab#e to ee(t$*e#! (ommun$(ate $n the En"#$sh #an"ua"e, some on#! $n #o(a# d$a#e(t and some members o the wor%or(e w$## on#! be ab#e to ee(t$*e#! (ommun$(ate $n Ta"a#o" #an"ua"e, the o##ow$n" measures sha## be ta%en to assure the su((essu# (ommun$(at$on o the Saet! 1ro"ram, wor% ass$"nment, and the ha)ards o those wor% ass$"nment6 A. A =$#$n"ua# $nter'retat$on 'ersonne# sha## be 'ro*$ded and made a*a$#ab#e to both su'er*$s$on and wor% or(e. =. Em'#o!ee Saet! and Ha)ards Commun$(at$on 1ro"ram Inormat$on Handboo% sha## be a*a$#ab#e $n these two #an"ua"es. C. Saet! and Ha)ards 5arn$n" S$"ns sha## be b$#$n"ua#. +. Su'er*$s$on sha## (ommun$(ate saet! meet$n"s, tra$n$n", &ob ha)ard ana#!s$s, and other 'ro*$s$ons o the saet! 'ro"ram throu"h the use o an $nter'reter. 6.4 LIG$TING 3$"ht$n" sha## be 'ro*$ded $n a((ordan(e w$th OSHC standards. Not w$thstand$n" the 'ro*$s$ons o OSHC, dur$n" (onstru(t$on and unt$# $na# a((e'tan(e, a## areas $ns$de o bu$#d$n"s where wor% $s underwa!, sha## be $##um$nated b! means o tem'orar! #$"hts, wh$(h sha## 'ro*$de $ntens$t! e0ua# to or "reater than ;> oot (and#es. 6.5 SU5STANCE A5USE M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. has a stron" (omm$tment to 'ro*$de a sae wor%'#a(e wh$(h 'romotes h$"h standards o 0ua#$t! 'erorman(e. In the s'$r$t o th$s (omm$tment, M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. has estab#$shed a 'o#$(! re"ard$n" dru" abuse $n the wor% '#a(e. The "oa# $s to ma$nta$n a wor% en*$ronment that $s ree rom the ee(ts o dru" abuse. 5or%$n" under the $n#uen(e o, or the manua(ture, d$str$but$on, d$s'ensat$on, 'ossess$on, or use o a#(oho#, nar(ot$(s, dru"s, or (ontro##ed substan(es $n the (ourse o em'#o!ment or on M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. or $ts sub(ontra(tor or C#$ent 'ro'ert! $s 'roh$b$ted and w$## resu#t $n d$s($'#$nar! a(t$on u' to $n(#ud$n" d$sm$ssa#. In the e*ent a (ontra(tor em'#o!ee $s sus'e(ted o be$n" under the $n#uen(e o dru"s the! w$## be re0u$red to ta%e a ur$ne test. A reusa# to (om'#! w$## resu#t $n d$s($'#$nar! a(t$on u' to $n(#ud$n" d$sm$ssa#. M-4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. and sub(ontra(tor em'#o!ees (an be ensured that e*er! as'e(t o the enor(ement o th$s 'o#$(! w$## be %e't $n the str$(test o (on$den(e. 6.6 EERGENCY PLANS O5:ECTI!ES; M$n$m$)e the (onse0uen(es o ser$ous a(($dents or natura# d$saster. A. Em'#o!ees sha## be $nstru(ted $n the o##ow$n" s$te emer"en(! 'ro(edures6 M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM -./ U'on w$tness$n" a ser$ous a(($dent or an emer"en(! s$tuat$on, sta! (a#m and re'ort the emer"en(! to the Su'er*$sor or Saet! Mana"er $mmed$ate#!. 1ro*$de the o##ow$n"6 a. Name b. Nature o the Emer"en(! (. 3o(at$on o the Emer"en(! d. T!'e o In&ur! .$ a''#$(ab#e/ ;./ A## s$te te#e'hones sha## ha*e emer"en(! te#e'hone numbers and re'ort$n" $nstru(t$ons or ambu#an(es, 'h!s$($ans, hos'$ta#s, $re, and 'o#$(e de'artments (ons'$(uous#! 'osted abo*e them. <./ I an emer"en(! s$tuat$on ne(ess$tates e*a(uat$on o the 'ro&e(t s$te, an e*a(uat$on a#arm w$## be sounded b! a 'ortab#e (om'ressed "as s$"na# horn (ons$st$n" o three short s$"na#s. Th$s ser$es o s$"na# w$## be re'eated on(e more or a tota# o two (om'#ete ser$es. U'on hear$n" the a#arm $mmed$ate#! do the o##ow$n"6 a. Sto' wor% $mmed$ate#!? b. Shut down a## s'ar% or #ame 'rodu($n" too#s or e0u$'ment. (. 1ro(eed to an entran(e "ate sta!$n" u'w$nd o an! s$te $re s'$##, (hem$(a# re#ease, steam #ea% or 'resen(e o an! ha)ardous umes? d. On(e outs$de the entran(e, re'ort to !our oreman or $mmed$ate su'er*$sor who w$## a((ount or a## 'ersonne# $n the (rew. Sta! $n-"rou's b! (rew. U'on (om'#et$n" the (ount, a## oreman or su'er*$sors sha## re'ort the$r $nd$n"s to the Saet! Mana"er sha## then re'ort a## a((umu#ated $nd$n"s to the M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. 1ro&e(t Mana"er and the C3IENT Saet! Mana"er $mmed$ate#!. e. Sta! $n !our (rew "rou's outs$de the 'ro&e(t s$te or urther $nstru(t$ons unt$# the 9A## C#ear: s$"na# $s sounded. The 9A## C#ear: s$"na# w$## be a ser$es o three #on" horn s$"na#? and . Test horn s$"na# 'er$od$(a##! to a(0ua$nt wor%er w$th sound o horn. =. U'on a ser$ous $n&ur!, M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. and@or sub(ontra(tors $rst a$d 'ersonne# sha##6 -./ Adm$n$ster $rst a$d to the *$(t$m? ;./ +es$"nate a su'er*$sor to $mmed$ate#! not$! the 'ro&e(t ambu#an(e o6 a. name b. (om'an! name and te#e'hone number (. number o 'erson $n*o#*ed d. t!'e o $n&ur!.s/ e. #o(at$on o the emer"en(! <./ +es$"nate a su'er*$sor to meet the ambu#an(e at the dr$*e-$n entran(e "ate and d$re(t them to the emer"en(! s(ene. 4./ Not$! C3IENT Saet! O$(er. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM C. Emer"en(!- e*a(uat$on 'ro(edures sha## be tested on a 'er$od$( bas$s to ensure the$r ee(t$*eness. +. In$t$a# and 'er$od$( 're'aredness meet$n"s sha## be (ondu(ted and attended b! a## M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. and sub(ontra(tor su'er*$sor! 'ersonne# $n order to re*$ew the s$te emer"en(! '#an. E. Emer"en(! te#e'hone numbers and re'ort$n" $nstru(t$on or ambu#an(e, 'h!s$($ans, hos'$ta#s, $re and 'o#$(e, and (om'an! se(ur$t! sha## be (ons'$(uous#! 'osted at a## 'ro&e(t te#e'hone #o(at$ons. 7.0 #UTIES AN# RESPONSI5ILITIES 7.1 SCOPE M-4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. saet! and hea#th 'ro"ram $s estab#$shed to (om'#! w$th re0u$rements (onta$ned $n the OSHC, 1EC, N81A, C3IENT Saet! 1ro"ram and a## re#e*ant 1h$#$''$ne #aws, re0u$rements, standards, and 'ra(t$(es. 7.2 O5:ECTI!ES The ma$n ob&e(t$*es o the Hea#th and Saet! 1ro"ram are to 'rote(t #$e and 'ro'ert!, 're*ent a(($dents, 'romote and ma$nta$n a sae and hea#th! wor% en*$ronment or a## s$te 'ersonne# and *$s$tors. 7.3 RESPONSI5ILITIES The adm$n$strat$on o the Sae and Hea#th 1ro"ram sha## be 'erormed b! #$ne mana"ement ass$sted b! the Saet! En"$neer and w$th the (o-o'erat$on o a## em'#o!ees. The Saet! and Hea#th 1ro"ram sha## a''#! to a## 'ro&e(t 'ersonne#, sub(ontra(tor and *$s$tors. 7.4 PROCE#URES The o##ow$n" dut$es sha## be 'erormed b! a des$"nated 'ersonne# who w$## be res'ons$b#e and be a((ountab#e or the su((ess o the 'ro&e(t saet! and hea#th at ea(h #e*e# o the$r author$t!. A. E,e(ut$*e Mana"ement .1ro&e(t +$re(tor/ -./ E,e(ut$*e Mana"ement res'ons$b$#$t! at th$s #e*e# w$## be $n the orm o sett$n" ob&e(t$*es and su''ort$n" #$ne and 'ersonne# $n the$r re0uest or ne(essar! $normat$on, a($#$t$es, too#s, and e0u$'ment to (ondu(t an ee(t$*e ha)ard (ontro# 'ro"ram and estab#$sh a sae and hea#th! wor% en*$ronment. ;./ E,e(ut$*e Mana"ement w$## be (erta$n that sub(ontra(tors, at the t$me o ne"ot$at$n" the (ontra(t are u##! $normed o a''#$(ab#e standards. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM <./ E,e(ut$*e Mana"ement w$## show e*$den(e o $ts (omm$tment to saet! b! re*$ew$n" and a(t$n" u'on a(($dent re'orts, saet! re(ords throu"h (oneren(es w$th de'artment heads and b! sett$n" a "ood e,am'#e. =. Saet! En"$neer -./ Ad*$se and "u$de E,e(ut$*e Mana"ement, Su'er$ntendents, oreman, em'#o!ees and su(h de'artments as 'ur(has$n" and 'ersonne# on a## matters 'erta$n$n" to saet! and OSHC re0u$rements. ;./ Ha*e u## author$t! to sto' wor% deemed unsae and remo*e rom the &ob s$te an! em'#o!ees who d$s'#a! an unw$##$n"ness to wor% $n a sae manner. <./ In*est$"ate a(($dents 'ersona##!. 4./ Re*$ew su'er*$sorAs a(($dent re'orts and ma$nta$n the a(($dents re'ort s!stem, $n(#ud$n" $#es. B./ 1re'are and subm$t a## re0u$red do(uments and C3IENT a(($dent re'orts. C./ Adm$n$ster an $n(ent$*e 'ro"ram. D./ Co-o'erate and be member o the on-s$te emer"en(! res'onse team. E./ Ass$st 3$ne Su'er*$sor $n the 're'arat$on o too# bo, meet$n" to'$(s. F./ V$s$t a## &ob s$te wor% areas on a rout$ne bas$s and (ondu(t saet! sur*e!s. ->./ Set u' methods o saet! edu(at$on throu"h saet! meet$n"s, saet! ru#es and 'ro(edures and new em'#o!ee $ndo(tr$nat$on. --./ 1ro*$de ha)ards ana#!s$s '#an $n*o#*$n" a hea*! #$t, (r$t$(a# #$e, dee' e,(a*at$on, ha)ardous wor%, et(. -;./ Ma%e (han"es 4 $m'ro*ement $n Saet! Ru#es, 1o#$($es 4 'ro"ram.
-<./ 3ease w@ C3IENT Saet! O$(er. C. 1ro&e(t Mana"er -./ Assure that *ar$ous #e*e#s o su'er*$s$on estab#$shed an a''ro'r$ate #e*e# o saet! awareness or the$r 'art$(u#ar area o a(t$*$t! and ab$de b! the 1ro&e(t Saet! Ru#es and re"u#at$ons. ;./ Ensure that Crat 8oreman and 2enera# 8oreman are res'ons$b#e or the 'romot$on and enor(ement o the 'ro&e(t saet! and hea#th 'ro"ram s'e($a# saet! re"u#at$ons or the$r 'art$(u#ar (rats, $ssue saet! $nstru(t$on a#on" w$th wor% ass$"nment, su'er*$s$on o M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM wee%#! saet! meet$n"s w$th the *ar$ous (rats and that a## (rat members are am$#$ar and (om'#! w$th 'ro&e(t saet! re"u#at$ons. <./ In*est$"ate re'orted *$o#at$ons o 'ro&e(t saet! and hea#th ru#es and re"u#at$ons. Ensure that a''ro'r$ate (orre(t$*e@ d$s($'#$nar! a(t$on re0u$red $s ta%en.
+. S$te En"$neers, Crat and 2enera# 8oreman -./ Assure that Saet! and Hea#th Standards are enor(ed and u'he#d $n ea(h $nd$*$dua# area and that enor(ement are un$orm throu"hout the wor% '#a(e. ;./ Gee' abreast o a(($dent and $n&ur! trends o((urr$n" $n the$r areas and ta%e 'ro'er (orre(t$*e a(t$on to re*erse these trends. <./ In*est$"ate a## a(($dents o((urr$n" w$th$n the$r &ur$sd$(t$on. 4./ Sae"uard, edu(ate and tra$n those who ha*e been '#a(ed under the$r d$re(t$on. B./ 8urn$sh em'#o!ee w$th the 'ro'er 'ersona# 'rote(t$on e0u$'ment, $nstru(t them $n $ts 'ro'er use, and ma%e (erta$n that $t $s wor%$n". C./ Ma%e sure that "ood house%ee'$n" 'ra(t$(es are de*e#o'ed and used at a## t$mes. D./ Assure that a## new em'#o!ees ha*e been $nstru(ted as to &ob ha)ards and (ontro#s 'r$or to &ob ass$"nment. E./ See that a## $n&ur$es are 'rom't#! treated and re'orted. E. 8oreman -./ 5or% (#ose#! w$th the Crat and 2enera# 8oreman. ;./ Ins$st wor%ers to (om'#! w$th the or"an$)at$on saet! and too# hea#th re"u#at$ons. <./ +ete(t and re'ort saet! *$o#at$ons and ha)ardous ma(h$ner!, too#s, e0u$'ment and other $m'#ements. Ta%e (orre(t$*e a(t$on when 'oss$b#e and re'ort to the su'er*$sor the ha)ard and (orre(t$*e a(t$on ta%en or st$## re0u$red. 4./ Condu(t In$t$a# A(($dent In*est$"at$on. B./ Amend Saet! Meet$n"s. C./ Insure that (rew members and wor% areas are sae. 8. Em'#o!ees M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM -./ Em'#o!ees sha## be res'ons$b#e or %now$n" and (om'#!$n" w$th sae wor% 'ra(t$(es, 'ro(edures and standards a''#$(ab#e to the$r &ob. 8.0 ORIENTATION AN# TRAINING 8.1 SCOPE A## em'#o!ees on the 'ro&e(t sha## be 'ro*$ded w@ $n$t$a# or$entat$on b! the$r em'#o!er and su(h (ont$nu$n" saet! $nstru(t$on or tra$n$n" as ne(essar! to enab#e them to 'erorm $n a sae manner. 8.2 O5:ECTI!ES The ob&e(t$*es o em'#o!ee or$entat$on and tra$n$n" $s to a((om'#$sh a re*$ew and understand$n" o6 A. The OSHC Saet! and Hea#th Re0u$rements. =. 94 Con,t)6<t+on & '+nt.n'n<. S.)*+<.," In<. and Sub(ontra(tor a(($dent 're*ent$on 'o#$($es and 'ro"rams. C. Saet! and hea#th standards on the &ob s$te. 8.3 RESPONSI5ILITIES Em'#o!ee or$entat$on and tra$n$n" sha## be the res'ons$b$#$t! o the Saet! En"$neer. Im'#ementat$on sha## be b! the Saet! En"$neer and S$te Su'er*$sor. A re(ord o em'#o!ee saet! or$entat$on and tra$n$n" sha## be ma$nta$ned. 8.4 PROCE#URE A. Saet! Or$entat$on Or$entat$on and tra$n$n" sha## be based on the sub(ontra(tor a(($dent 're*ent$on 'ro"ram, the M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. a(($dent 're*ent$on 'ro"ram, and the s'e($$( re0u$rements o OSHC. It sha## $n(#ude but not be #$m$ted to6 -./ 2enera# Saet! 1o#$(!? ;./ Re0u$rements or em'#o!ee and 'ro&e(t saet!? <./ Em'#o!ee res'ons$b$#$t! or 'ro'ert! and saet! o others? 4./ Em'#o!ee res'ons$b$#$t! or re'ort$n" a(($dents and $n&ur$es? B./ Med$(a# a($#$t$es and re0u$red treatment? C./ 1ro(edures or re'ort$n" and (orre(t$n" unsae 'ra(t$(es and (ond$t$ons? D./ Emer"en(! 'ro(edures? and E./ A(($dent 1re*ent$on. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Saet! Or$entat$on sha## be do(umented .E,h$b$t B-A/ and a saet! handboo% sha## be "$*en to ea(h em'#o!ee or reeren(e ater (om'#et$n" the saet! or$entat$on .E,h$b$t B-C/. A 'ro&e(t saet! or$entat$on de(a# sha## be $ssued or the$r hardhat. =. Su'er*$sor! Saet! Tra$n$n" U'on a((e't$n" su'er*$sor! res'ons$b$#$t$es, a## su'er*$sors sha## be "$*en su'er*$sor! saet! tra$n$n". The tra$n$n" sha## be des$"ned to enhan(e %now#ed"e and s%$## $n d$re(t$n" wor%, 're*ent$n" a(($dents, $m'ro*$n" 'rodu(t$on, and (ontro##$n" (osts. Th$s $n$t$a# tra$n$n" sha## au"ment dur$n" em'#o!ment throu"h mana"ement "rou' meet$n"s and mana"ement d$re(t$*es. C. Em'#o!ee Crat Tra$n$n" 8o##ow$n" $n$t$a# or$entat$on, d$re(t su'er*$sors w$## ut$#$)e the$r da$#! (onta(ts w$th em'#o!ees as an on- "o$n" o''ortun$t! to tra$n ea(h em'#o!ee. Saet! as 'art o 'rodu(t$on w$## be em'has$)ed b! the d$re(t su'er*$sor when e,'#a$n$n" the &ob to be done. At the start o a new o'erat$on $n*o#*$n" (han"ed (ond$t$ons, the su'er*$sors w$## e,'#a$n the wor% $n deta$#, $dent$!$n" the ha)ards and how to a*o$d or (ontro# them. +. 5ee%#! Too# Saet! =o, Meet$n" 5ee%#! too#bo, meet$n"s at a des$"nated t$me or a''ro,$mate#! -> m$nutes w$## be he#d under the d$re(t$on o the d$re(t su'er*$sors. The re*$ew o a(($dents, the$r (auses, the sae wa! to 'erorm wor% at the nature o ha)ards $n*o#*ed sha## be eatured at these meet$n"s. Ideas su""ested b! em'#o!ees or wa!s to $m'ro*e saet! on the &ob sha## be en(oura"ed and ado'ted whene*er 'ra(t$(a#. Re'orts o a## meet$n"s w$## be made and ma$nta$ned us$n" the 95ee%#! Too# =o, Saet! Meet$n" Re'ort: .See E,h$b$t B-=/ . 5$th a (o'! $ssued to the C3IENT. E. 1ro&e(t Saet! Or$entat$on In add$t$on to sub(ontra(tor saet! or$entat$on and tra$n$n", a## 'ro&e(t em'#o!ees sha## be 'ro*$ded w$th 'ro&e(t saet! or$entat$on b! the M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. s$te Saet! En"$neer. 1ro*$de (o'! o handboo% to C3IENT. 9.0 $OUSE&EEPING 9.1 SCOPE 2ood house%ee'$n" $s a %e! e#ement o a(($dent 're*ent$on as a #ar"e share o (onstru(t$on a(($dent and $n&ur$es are (aused, at #east $n 'art, b! 'oor house%ee'$n". 9.2 O5:ECTI!ES To 're*ent a(($dents and $n&ur$es b! ma$nta$n$n" (#ear and or"an$)ed wor% areas. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 9.3 RESPONSI5ILITIES The Saet! En"$neer sha## be res'ons$b#e or ensur$n" the &ob s$te $s (#ean and or"an$)ed. A## 1ro&e(t Su'er*$sor sha## be res'ons$b#e or $m'#ement$n" re"u#ar house%ee'$n" a(t$*$t$es. 9.4 PROCE#URE A. +a$#! (#ean u' o s(ra' mater$a#, sawdust, ra"s, o$# and "rease, and other res$due o (onstru(t$on o'erat$ons sha## be 'erormed. 5a#%wa!s sha## be ree rom mater$a#. =. 1a##ets, b#o(%s, (r$bb$n", dunna"e or other s$m$#ar mater$a#s sha## be stored (#ear $n an or"an$)ed manner when not $n use. C. Mater$a#s sha## be sta(%ed, b#o(%ed, $nter#o(%ed and #$m$ted $n he$"ht so that $s stab#e and se(ured a"a$nst s#$d$n" or (o##a'se. +. 3a! down, 'ar%$n" and tem'orar! a($#$t! areas sha## be ma$nta$ned $n a neat and order#! manner. E. Hoses, (ords, and we#d$n" #eads sha## be ma$nta$ned $n an order#! ash$on and (#ear o wa#%wa!s, sta$rwa!s and other a((ess wa!s. I are no #on"er $n use, ro## them u' and '#a(e them out o the wa!. 8. Mater$a# sha## not be stored on s(ao#ds or runwa!s $n e,(ess o needs or norma# '#a(ement o'erat$ons or $n e,(ess o sae #oad #$m$ts. 2. Mater$a# sha## not be '#a(ed near #oor o'en$n"s or sta(%ed $n areas where $t (an be d$s#od"ed b! *$brat$on. H. Too#s or mater$a#s sha## not be sta(%ed abo*e s(ao#d or '#atorm toe-boards, mesh, or bu#%heads. I. A## sta$rwa!s, 'assa"ewa!s, "an"s wa!s and a((ess wa!s sha## be %e't ree o mater$a#s, su''#$es and obstru(t$on at a## t$mes. 10.0 FIRE PRE!ENTION AN# PROTECTION 10.1 SCOPE The r$s% o $re dur$n" (onstru(t$on usua##! $s 0u$te h$"h. A $re 'rote(t$on '#an $s a 'art o the saet! and hea#th or ea(h &ob s$te. 10.2 O5:ECTI!ES The ob&e(t$*es o the $re 'rote(t$on '#an sha## be to redu(e the r$s% o $re and (onser*e 'ro'ert! b! (ontro# o &ob s$te (ombust$b#e mater$a# stora"e, house%ee'$n", heat sour(es and 'ro*$s$on o ade0uate $re 'rote(t$on. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 10.3 RESPONSI5ILITIES The Saet! En"$neer sha## ensure that 'ro*$s$ons are made or ade0uate $re 'rote(t$on a($#$t$es, e0u$'ment and ser*$(es. 10.4 PROCE#URE9GENERAL A. A sur*e! o the su$tab$#$t! and ee(t$*eness o 'ro&e(t $re 're*ent$on and 'rote(t$on measures and a($#$t$es sha## be made b! the Saet! Mana"er $n$t$a##! thereater. =. Combust$b#e trash and s(ra' w$## be (#eaned u' rom wor% areas and '#a(ed $n an a''ro*ed stora"e area on a da$#! bas$s. C. Tem'orar! bu$#d$n" s'a($n" sha## be $n (om'#$an(e w$th OSHC re0u$rements. +. 8$re #anes 'ro*$d$n" a((ess to a## areas sha## be estab#$shed and ma$nta$ned ree o obstru(t$on. E. Tem'orar! en(#osure sha## be (o*ered w$th #ame'roo tar'au#$ns or mater$a# o e0u$*a#ent $re- res$stant (hara(ter$st$(s. 8. 8$re or o'en #ame de*$(es sha## not be #et unattended. 2. A## sour(es o $"n$t$on sha## be 'roh$b$ted w$th$n B> eet .-B.;4m/ o a 'otent$a# $re ha)ard. 8$re ha)ard areas sha## be 'osted w$th s$"ns. H. Smo%$n" sha## be restr$(ted to des$"nated areas on#!. I. A## bott#ed "asses not $n use sha## be %e't se(ure en(#osed w$th ade0uate *ent$#at$on and s$"ns 'roh$b$t$n" an! sour(e o $"n$t$on w$th$n B> eet. H. Ade0uate 0uant$t! o a''ro*ed $re e,t$n"u$sher o 'ro'er t!'e sha## be strate"$(a##! '#a(ed. 10.5 FLAA5LE AN# CO5USTI5LE LI=UI#S A. Conta$ners o e'o,! 'a$nt, res$nous #oor$n" mater$a#, $ber"#ass res$n, and@or an! other #ammab#e #$0u$ds sha## be stored outs$de o and at #east B> eet .-B.;4m/ awa! rom the nearest bu$#d$n". And stored $n a $re-'roo #o(%er. =. A## #ammab#e #$0u$ds w$## be hand#ed $n the$r or$"$na# (onta$ners or $n a''ro*ed saet! (ans e0u$''ed w$th #ame arrestors. C. 8#ammab#e #$0u$ds sha## be %e't $n (onta$ners when not $n use. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM +. 5or%ers sha## "uard a"a$nst the$r (#oth$n" be(om$n" (ontam$nated w$th #ammab#e or (ombust$b#e #$0u$ds and sha## not be a##owed to (ont$nue wor%$n" shou#d the$r (#oth$n" be(om$n" (ontam$nated. E. E0u$'ment and *eh$(#es sha## be shut down or re-ue##$n". 10.6 FIRST RESPONSE FIRE PROTECTION A. A''ro*ed 'ortab#e $re e,t$n"u$sher sha## be '#a(ed where needed and re0u$red b! OSHC (on(ern$n" bu$#d$n"s, e0u$'ment, #ammab#e ha)ard stora"e areas, and we#d$n" areas, and be 'ro*$ded, $ns'e(ted and ma$nta$ned $n a a((ordan(e w$th manua(turers $nstru(t$ons. =. A## em'#o!ees u'on h$r$n" w$## be tra$ned $n the$r $rst res'onse dut$es and ha)ard and the 'ro'er use o 'ro&e(t $re e,t$n"u$sher. C. 8$re e,t$n"u$sher that ha*e been d$s(har"ed or are not on#! u##! (har"ed sha## be ta%en out o ser*$(e $mmed$ate#! and re'#a(ed w$th u##! (har"ed one. 11.0 FIRST AI# AN# E#ICAL SER!ICES 11.1 SCOPE 1r$or to (onstru(t$on a(t$*$t$es, a''ro'r$ate $rst a$d and med$(a# ser*$(es sha## be arran"ed. 11.2 O5:ECTI!ES To 'ro*$de $rst a$d and med$(a# ser*$(es at the &ob s$te (ons$stent w$th OSHC standards. 11.3 RESPONSI5ILITIES The Saet! En"$neer sha## su'er*$se the arran"ement o &ob s$te $rst a$d and med$(a# ser*$(es. 11.4 PROCE#URE A. Inormat$on sha## be 'osted at ea(h 'ro&e(t te#e'hone not$n" $rst a$d and med$(a# ser*$(es a*a$#ab#e to a## em'#o!ees. =. 5hen there are more than <>> 'ersons em'#o!ed at the wor% s$te, a $rst a$d stat$on sha## be 'ro*$ded. A $rst a$d attendant sha## be on dut! $n the stat$on at a## hours when wor% $s $n 'ro"ress. The $rst a$d stat$on sha## be e0u$''ed as 'er OSHC standards. C. Un#ess a med$(a# a($#$t! or 'h!s$($an $s a((ess$b#e w$th$n $*e m$nutes o the &ob s$te, two em'#o!ees on ea(h sh$t sha## ho#d (urrent (ert$$(at$ons $n 8$rst A$d and Card$o 1u#monar! Resus($tat$on rom the 1h$#$''$ne Nat$ona# Red Cross or a''ro*ed e0u$*a#ent. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM +. 5hen em'#o!ees need to re(e$*e 'roess$ona# med$(a# attent$on, the! w$## be 'ro*$ded trans'ortat$on. 12.0 ACCI#ENT IN!ESTIGATION 12.1 SCOPE A## a(($dents sha## be (areu##! and 'rom't#! $n*est$"ated $n(#ud$n" $rst-a$d (ases, 'ro'ert! dama"e a(($dents and near m$ss o((urren(es as the d$eren(e between m$nor and ma&or a(($dents are oten a matter o #u(%. A## near m$sses must a#so be re'orted w$th ste's ta%en to a*o$d re(urren(e. 12.2 O5:ECTI!ES The ob&e(t$*es o an! a(($dent $n*est$"at$on and (o##e(t$on o a(($dents data $s to $nd a(($dent (auses and 're*ent the$r re(urren(e. Thorou"hness and attent$on to $dent$!$n" under#!$n" (auses are a## $m'ortant. 12.3 RESPONSI5ILTIES A(($dents and near m$sses sha## be $n*est$"ated b! the $mmed$ate Su'er*$sor and the Saet! En"$neer. 12.4 PROCE#URE A. Start the $n*est$"at$on as soon as 'oss$b#e ater the a(($dent. Cond$t$ons ma! (han"e 0u$(%#! and deta$#s are soon or"otten. =. Meet w$th the 'eo'#e $n*o#*ed, te## them the reasons or the $n*est$"at$on, and estab#$sh a (o- o'erat$*e att$tude w$th them. C. It $s $m'ortant that an a((urate des(r$'t$on o the ($r(umstan(es #ead$n" to the a(($dent $s 'ro*$ded. The o##ow$n" 0uest$ons shou#d be as%ed o ea(h 'erson $n*o#*ed and o ea(h w$tness. -./ 5here was the 'erson when the a(($dent too% '#a(eI ;./ 5hat a(t$*$t! was be$n" 'erormed 'r$or to the a(($dentI <./ 5hat mater$a#s, e0u$'ment or (ond$t$ons were $n*o#*edI 4./ 5hat ha''enedI B./ 5h! d$d $t ha''enI In(#ude a## unsae (ond$t$ons and@or unsae a(ts. To the best o the w$tnessesA %now#ed"e, was there a 're*$ous#! %nown and@or re'orted 'rob#em or (ond$t$on asso($ated w$th the a(($dent. C./ In*est$"ate ea(h (#ue to a(($dent (auses u##! - $n(#ud$n" those o seem$n"#! #$tt#e $m'ortan(e. D./ A## 'oss$b#e unsae (ond$t$ons and sae 'ra(t$(es shou#d be $n*est$"ated or 'robab#e (auses. E./ 1ro*$de a de$ne re(ommendat$on a(t$on. +. Re(ord a## s$"n$$(ant $normat$on and $n a((ordan(e w$th 'ro(edures $n the M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. Saet! Manua#. And w$th C3IENT Saet! 'ro(edure. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 13.0 ACCI#ENT REPORTING AN# RECOR#S 13.1 SCOPE Re'orts and re(ords o a(($dents $n*o#*$n" $n&ur$es, 'ro'ert! dama"e and (onstru(t$on $nterru't$ons are essent$a# to e$($ent and su((essu# saet! and hea#th 'ro"rams, &ust as re'orts and re(ords o 'rodu(t$on, (osts, sa#es and 'ro$ts and #osses are essent$a# to the e$($ent and su((essu# o'erat$ons a bus$ness. The su''#! the $normat$on ne(essar! to transorm ha'ha)ard, (ost#!, $nee(t$*e saet! wor% $nto a '#anned saet! and hea#th (ontro#s o (ond$t$on and a(ts that (ontr$bute to the a(($dents. Not on#! w$## su(h re'orts and re(ords ass$st $n (ontro##$n" a(($dents, but a#so the! (an be re#$ed u'on b! mana"ement or 'rote(t$on a"a$nst man! sour(es o #$t$"at$on. 13.2 O5:ECTI!ES A. To re'ort a## a(($dents $n*o#*$n" $n&ur$es, 'ro'ert! dama"e or $nterru't$on and #oss to (onstru(t$on o'erat$ons. =. To do(ument what ha''ened 4 a(ts $ $mmed$ate (auses and measures ta%en to 're*ent the re(urren(es. C. To use the re'orts to d$re(t mana"ement eorts to (orre(t and $m'ro*e &ob s$te saet! and hea#th. 13.3 PROCE#URE The o##ow$n" 'ro(edure w$## be o##owed $n re'ort$n" o a## a(($dents. A. A<<+7.nt, R.0o)t, 'n7 R.<o)7, -./ An! a(($dents $n*o#*$n" 'ro'ert! dama"e or (onstru(t$on $nterru't$on on#! .e,(#ud$n" $n&ur!/ sha## be re'orted $n deta$# b! memorandum to the 1ro&e(t Mana"er 'rom't#! and urn$shed to the C3IENT (onsu#tants. Immed$ate#! see CLIENT S'-.t1 O--+<.) +//.7+'t.21 thereater. ;./ An! a(($dents $n*o#*$n" $n&ur! sha## be re'orted to the C3IENT Saet! O$(er w$th$n ;4 hours. Add$t$ona# OSHC re0u$rements are a## the a(($dents be re'orted to +O3E w$th$n - wee%. Ser$ous a(($dent are to be re'orted to C3IENT $mmed$ate. <./ A da$#! $rst a$d treatment #o" sha## be ma$nta$ned and urn$shed to C3IENT or +O3E. 4./ M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(.A(($dent In*est$"at$on Re'ort - Th$s re'ort $s re0u$red or a## a(($dents $n*o#*$n" OSHC re'ortab#e $n&ur! and urn$shed to the C3IENT and@ or +O3E. B./ An! a(($dent $n*o#*$n" ata#$t!, 'ermanent d$sab$#$t!, hos'$ta#$)at$on or 'ro'ert! dama"e 1h B>,>>>.>> o or more sha## be re'orted to the M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. Saet! En"$neer, 1ro&e(t Mana"er and the C3IENT Saet! O$(er b! te#e'hone $mmed$ate#!. C./ Re(ords o em'#o!ee $n&ur$es and e,'osure sha## be ma$nta$ned as 'er OSHC re(ord %ee'$n" re0u$rements. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM D./ Sub(ontra(tors sha## subm$t a 5ee%#! A(($dent Summar! to M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. Saet! +e'artment #$st$n" hours wor%ed and (ate"or$)ed $n&ur! stat$st$(s. E./ U'on a(($dents or $n&ur$es wh$(h $n*o#*e sub(ontra(tors em'#o!ee, the ae(ted sub(ontra(tor sha##6 a. Com'#! w$th a## o the re0u$rements o th$s se(t$on? b. Ma$nta$n a## re'orts and re(ords? and (. 1ro*$de (o'$es o re'orts to M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. a## re(ord %ee'$n" $normat$on and stat$st$(s. F./ A(($dents re'orts and re(ords subm$tted to M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. w$## be (om'#eted $n the En"#$sh #an"ua"e. 14.0 GENERAL INSPECTION A. M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. w$th sub(ontra(tor su'er*$sors and Saet! Mana"ers sha## $ns'e(t wor% areas or unsae a(ts or (ond$t$ons (ont$nuous#! and sha## ta%e $mmed$ate (orre(t$*e ste's or a(t$on $n order to e#$m$nate an! de$($en($es d$s(o*ered. =. 2enera# Saet! Aud$ts or Ins'e(t$on sha## be do(umented and subm$tted to M4 Constru(t$on 4 Ma$ntenan(e Ser*$(es, In(. $n the o##ow$n" manner. -./ Su'er*$sors and Saet! Mana"ers sha## (ondu(t and subm$t a Saet! Aud$t on a wee%#! bas$s? and ;./ Saet! Mana"ers sha## (ondu(t and subm$t a''#$(ab#e Saet! Ins'e(t$on Che(%#$st on a month#! bas$s. C. Sub(ontra(tor saet! de$($en($es sha## be noted b! Saet! V$o#at$on Not$$(at$on and subm$tted to the sub(ontra(tor or abatement and res'onse. Sub(ontra(tor sha## be res'ons$b#e or ta%$n" d$s($'#$nar! a(t$on a"a$nst the$r em'#o!ees as warranted. 15.0 PERSONAL PROTECTI!E E=UIPENT 15.1 SCOPE The 'ur'ose o th$s se(t$on $s to 'ro*$de wor%ab#e "u$de#$nes or the 'ra(t$(e o one (are o 1ersona# 1rote(t$*e E0u$'ment $n (om'#$an(e w$th OSHC and re(o"n$)ed nat$ona# standards. 15.2 O5:ECTI!E To redu(e em'#o!ee to ha)ards o the &ob and wor% en*$ronment b! use o 'ersona# 'rote(t$*e e0u$'ment. A#so to ensure $ts (omort and san$tat$on, 'ro'er ma$ntenan(e and use b! em'#o!ees. 15.3 RESPONSI5ILITIES M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM The Saet! En"$neer sha## ha*e the res'ons$b$#$t! or the adm$n$strat$on o the se#e(t$on and a*a$#ab$#$t! o e0u$'ment. 8oreman and 3$ne Su'er*$sor at a## #e*e#s sha## be res'ons$b#e or see$n" be 'ro'er use, ma$ntenan(e and ade0ua(! o 'ersona# 'rote(t$*e e0u$'ment . Em'#o!ees sha## use 'rote(t$*e (#oth$n" and e0u$'ment as re0u$red and warranted b! e,'osure to the ha)ards o the &ob. 15.4 PROCE#URE A## 1ersona# 1rote(t$*e E0u$'ment sha## be $ns'e(ted b! the user or dama"e or dete(t 'r$or to ea(h use. Cont$nuous $ns'e(t$ons o th$s e0u$'ment sha## be 'erormed b! the Saet! En"$neer and 3$ne Su'er*$sor. A. $EA# PROTECTION -./ It $s mandator! to wear a Ha)ard Hat $n a## areas, $n(#ud$n" roads, e,terna# wor%sho's and out#!$n" wor% areas. ;./ In order to sat$s! the "enera# re0u$rements or hea*! (onstru(t$on, our hard hats must meet the s'e($$(at$ons on ANSI >59 91969. A bum' (a' $s not a((e'tab#e hard hat. <./ Hard Hat 1rote(t$on $s ee(t$*e on#! $ the hat $s ad&usted to $t 'ro'er#! and $s worn s0uared o, stra$"ht and not (o(%ed at an an"#e, or 'er(hed on the ba(% o the head. 4./ The ha$r sha## be 'rote(ted a"a$nst be$n" (au"ht on mo*$n" ma(h$ner!, sub&e(ted to s'ar%s or sna""$n" on ob&e(ts. 3on" ha$r shou#d be 'rote(ted b! (om'a(t$n" $t $nto the hard hat she## or b! use o ha$rnets or t$es so that $t $s not #oose. B./ Hard Hats must not be mod$$ed $n an! wa!. 5. EYE AN# FACE PROTECTION Em'#o!ee sha## be re0u$red to wear the 'ro'er e!e 'rote(t$on or a## tas%s wh$(h e,'ose them to re(o"n$)ed 'otent$a# e!e $n&ur$es as #$sted as be#ow but not #$m$ted to th$s #$st6 -./ Tas%s E!e 'rote(t$on H$tt$n" stee# u'on stee# Saet! "#asses or mono "o""#es 2r$nd$n" 8a(e sh$e#d 4 mono "o""#es Sand b#ast$n" A$r su''#$ed sandb#ast hood. S%$## saw$n" Mono "o""#es or Saet! "#asses. 2as (utt$n" =urn$n" "o""#es J< to JC shade #enses. 2as we#d$n" 5e#d$n" "o""#es JD to JE shade #enses E#e(tr$( ar( we#d$n" 5e#d$n" he#met J-> to J-4 shade #ens 5e#der he#'er Saet! "o""#es or mono "o""#es Ma(h$ne w$re brush$n" 8a(e sh$e#d and mono "o""#es A$rborne ob&e(t $n sho' Saet! "#asses or mono "o""#es (ond$t$ons 5$nd and other a$r Mono "o""#es turbu#en(e ;./ These are m$n$mum re0u$rements or ea(h tas%s shown. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM <./ Em'#o!ees ha*$n" wor% ass$"nment re0u$r$n" the$r 'resen(e $n (#ose 'ro,$m$t! to the 'erorman(e o those o those tas%s ha*$n" 'otent$a# e,'osure to e!e $n&ur$es w$## a#so be re0u$red to wear the a''ro'r$ate e!e 'rote(t$on. 4./ E!e 'rote(t$on must (onorm to the Amer$(an Nat$ona# Standards Inst$tute .ANSI / Standard KED.---FCE - 1ra(t$(es or O((u'at$ona# and Edu(at$ona# E!e and 8a(e 1rote(t$on. B./ ->> 1er(ent E!e 1rote(t$on - the estab#$shment o a ->>L e!e 'rote(t$on area sha## be (ons$dered $n wor% areas sub&e(t$n" em'#o!ees to s$"n$$(ant e!e ha)ards. S$"ns sha## be 'osted at a''ro'r$ate #o(at$ons, su(h as entran(es, $norm$n" em'#o!ee that the! are enter$n" an area re0u$r$n" 'ro'er e!e 'rote(t$on. C. RESPIRATORY PROTECTION -./ Res'$rator! 'rote(t$on de*$(es and the$r use sha## (om'#! w$th OSHC. ;./ S$n(e the e,tent o the ha)ards are not a#wa!s %nown to em'#o!ees, $t be(omes the res'ons$b$#$t! o the 1ro&e(t Mana"er or Su'er$ntendent to wor% w$th the Saet! Coord$nator and C#$ent to $dent$! the ha)ards and ass$"n the 'ro'er res'$rator! 'rote(t$*e de*$(e. <./ No atmos'here shou#d be entered $ the ha)ards are not %nown. 4./ A## res'$rators 'ro*$ded w$## be NIOSH or MSHA a''ro*ed. B./ No em'#o!ees sha## wear or be re0u$red to wear a res'$rator! unt$# the! ha*e been ound med$(a##! $t to wear the res'$rator b! a 0ua#$$ed 'h!s$($an. C./ 5ash$n" and d$s$ne(t$n" o res'$rat$on aords an o''ortun$t! to $ns'e(t them or ne(essar! re'a$rs. In add$t$on, the! shou#d be $ns'e(ted thorou"h#! on a 'er$od$( bas$s, the t$me $nter*a# de'end$n" on the a''aratus, (ond$t$ons o use and stora"e. 5hen $t $s ne(essar! to re'#a(e worn or deter$orated 'arts, on#! those made s'e($$(a##! or the de*$(e b! the manua(turer shou#d be used, and e,'er$en(ed 'ersonne# shou#d a((om'#$sh re'a$r wor%. 5ash ater ea(h use. D./ Res'$rators w$## be stored $n a dust 'roo (onta$ner .or$"$na# (artons, (ases, or '#ast$( ba"s/ awa! rom sun#$"ht, heat, e,treme (o#d, and e,(ess$*e mo$sture. A (he(%out s!stem, essent$a##! the same as that used or too#s, shou#d be used or the d$str$but$on o res'$rators to the 'ro'er wor%man. The res'$rator shou#d on#! be $ssued w$th the a''ro*a# o the 1ro&e(t Mana"er. E./ 8a($a# ha$r that 're*ents a "ood sea# between res'$rator a(e '$e(e and the wearerAs a(e or $ntera(es w$th the 'ro'er un(t$on o the res'$rator sha## not be 'erm$tted. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM F./ It $s $m'ortant that the Crat 2enera# 8oreman 'ro'er#! $nstru(t the wearer $n the se#e(t$on, use and ma$ntenan(e o the res'$rator. No one shou#d be 'erm$tted to wear a res'$rator un#ess the wearer has been $nstru(ted $n $ts use. Su(h $nstru(t$on shou#d (o*er6 a. Instru(t$on $n the nature o the ha)ard, whether a(ute, (hron$(, or both and an honest a''ra$sa# o what ma! ha''en $ the 'ro'er de*$(e $s not used. b. E,'#anat$on o wh! more 'os$t$*e (ontro# $s not $mmed$ate#! eas$b#e. Th$s sha## $n(#ude re(o"n$t$on that e*er! reasonab#e eort $s be$n" made to redu(e or e#$m$nate the need or res'$rator! 'rote(t$on. (. A d$s(uss$on o wh! th$s $s 'ro'er t!'e o un$t or the 'art$(u#ar 'ur'ose. d. A d$s(uss$on o the de*$(es (a'ab$#$t$es and #$m$tat$ons. Tra$n$n" sha## 'ro*$de the wearer an o''ortun$t! to hand#e the de*$(e, ha*e $t $tted 'ro'er#!, test $t a(e '$e(e- to a(e sea# and wear $t $n norma# a$r or am$#$ar$t! 'er$od. e. Ater the wearer $s $nstru(ted $n the use o a res'$rator, the Crat 2enera# 8oreman w$## ade0uate#! su'er*$se the wearer to assure that the 'ro'er de*$(e $s be$n" used or ea(h e,'osure (ond$t$on and that de*$(e $s $n "ood (ond$t$on and $s be$n" worn 'ro'er#!. . C#ass$$(at$on o Res'$rator! E0u$'ment 'resent6 -./ A$r 1ur$!$n" +e*$(es - These de*$(es $#ter out or remo*e (ontam$nants rom the a$r that $s drawn throu"h them. E,am'#es are6 Me(han$(a# 8$#ter res'$rators Chem$(a# Cartr$d"e Res'$rator Comb$nat$on o the abo*e ;./ Su''#$ed A$r +e*$(es - These de*$(es su''#! a$r throu"h a sour(e that $s remote rom the wearer. E,am'#es are6 A$r 3$ne res'$rators w$th breath$n" a$r tan%s A$r #$ne res'$rator w$th a (om'ressor. <./ Se#-Conta$ned =reath$n" a''aratus - These de*$(e su''#! breath$n" a$r rom a sour(e that $s (arr$ed b! the wearer. An e,am'#e $s6 O'en s!stem, where o,!"en or breath$n" a$r (omes rom tan%s and e,ha#ed breath $s *ented to the atmos'here. ". 1rote(t$*e E0u$'ment 8or O,!"en +e$($ent Atmos'here - -./ On#! se# - (onta$ned =reath$n" +e*$(e - The wearer breathes a$r throu"h a (!#$nder usua##! (arr$ed on the wearerAs ba(%. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Se#-Conta$ned =reath$n" +e*$(e - the wearer breathes a$r throu"h a (!#$nder usua##! (arr$ed on the wearerAs ba(%. Se#-Conta$ned 1ressure +emand Res'$rator Ma$nta$ns a s#$"ht 'ressure $n the a(e '$e(e to 're*ent #ea%a"e o the surround$n" a$r $nto the mas% or a(e '$e(e. #. $AN# PROTECTION Some t!'e o "#o*e shou#d be worn b! a#most a## (onstru(t$on wor%ers e,(e't those wor%$n" near re*o#*$n" ma(h$ner! or w$th$n C $n(hes o a 'owered (utt$n" ed"e su(h as a "r$nder or dr$## b$t. The se#e(t$on o "#o*es or ea(h &ob $m'ortant, as o##ows6 -./ 3eather "#o*es are tou"h and oer "ood res$stan(e to abras$on and s'ar%s. The! are "ood or "enera# (onstru(t$on wor% $n(#ud$n" man! mater$a#s hand#$n" tas%s. ;./ Cotton "#o*es are sat$sa(tor! or #$"ht sho' wor% and #$"ht hand#$n" &obs and rad$at$on 'rote(t$on. <./ Rubber or neo'rene "#o*es 'rote(t a"a$nst a($ds, o$#s, so#*ents and (aust$( mater$a#s. Rubber $s soter and a##ows or more de,ter$t! than neo'rene, but Neo'rene $s more durab#e. 4./ Heat 'roo "#o*es shou#d be used or hand#$n" hot wor% and or wor%$n" near e,(ess$*e#! hot e0u$'ment. B./ 1#ast$( d$''ed "#o*es are "ood or o$#! wor% and e,'osure to su(h mater$a#s as (on(rete, e'o,$es, (reosote and some a($ds. C./ 3eather we#derAs "#o*es are to used or ar( we#d$n". D./ 2#o*es a#so (ome $n d$erent t!'es? there are "#o*es or m$ttens and the! ma! ha*e short, med$um or #on" (us. The se#e(t$on o t!'e must mat(h the ha)ard e,'osure. E./ The (are o "#o*es $s a#so $m'ortant. O$#! and "reas! "#o*es (onst$tute a 'otent$a# $re ha)ard. 3ea%! neo'rene or d$e#e(tr$( "#o*es (ou#d (ause a ser$ous $n&ur!. 5orn or torn "#o*es and those w$th ornamenta# r$n"e or #oose t$e str$n" are not to be used. F./ Hands are used so oten $n so man! d$erent wa!s $n our wor% that the! are (onstant#! *u#nerab#e to $n&ur!. It $s $m'erat$*e to ade0uate#! 'rote(t our hands the ma$n too#s o our trade. E. FOOT PROTECTION An a''ro*ed saet! stee# toed #eather wor% shoe or boot $s to be worn or "enera# wor% b! wor%ers. Snea%ers and (an*as #oaers are not a((e'tab#e as wor% shoes on the 'ro&e(t. There are man! t!'es and st!#es o "ood wor% shoes that are a*a$#ab#e. S'e($$( ha)ards that re0u$re 'rote(t$on are as o##ows6 M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM -./ Stee# toe (a' rubber boots sha## be used to 'rote(t the eet rom water, mud, and wet (on(rete. The! (ome $n three t!'es6 'u##-on o*er shoes, s#$'-on o*er so(%s w$th or w$thout saet! (a' or toes and d$s'osab#e t!'e. Rubber boots a#so (ome $n *ar$ous #en"ths. The %nee #en"th seems best or "enera# use. ;./ A smooth toe sha## be wor% b! we#ders and burners so that s'ar%s and s#a" w$## ro## o. 1ant #e"s sha## o*er#a' the shoes and not ha*e (us. <./ 8or wor%$n" w$th a($ds and (orros$*es the 'a$nts sha## o*er#a' the boots. F. PROTECTI!E CLOT$ING The 'ur'ose o 'rote(t$*e (#oth$n" $s to 're*ent harm to the bod! rom 'otent$a#. E,'osure asso($ated w$th (onstru(t$on wor%. Se#e(t$on o 'rote(t$*e (#oth$n" su(h as Head (o*er$n", su$ts, (o*era##s, &a(%ets, 'ants, or boots sha## be de'endent u'on the t!'e and nature o the 'otent$a# ha)ard. G. $EARING PROTECTION PROGRA -./ 2enera# - o*er e,'osure to no$se $s anno!$n" and (an tem'orar$#! $nterere w$th hear$n" e$($en(!. In add$t$on, re'eated#! and 'ro#on"ed o*er e,'osure w$## 'ermanent#! dama"e the ab$#$t! to hear. ;./ 8eas$b#e En"$neer$n" or Adm$n$strat$*e Contro#s w$## be ut$#$)ed to 'rote(t em'#o!ees a"a$nst sound #e*e#s $n e,(ess o those shown $n the tab#e be#ow. <./ 5hen en"$neer$n" or Adm$n$strat$*e Contro#s a$# to redu(e sound #e*e#s w$th$n the s'e($$ed #$m$ts, ear 'rote(t$on sha## be 'ro*$ded and used. 4./ Tab#e o 1erm$ss$b#e No$se E,'osure6 +urat$on 1er +a!,Hour Sound 3e*e# +=A S#ow Res'onse E F> C F; 4 FB < FD ; ->> ---@; ->; - ->B -@; --> M or #ess --B E,'osure too $m'u#s$*e or $m'a(t no$se shou#d not e,(eed -4>-d= 'ea% sound #e*e#. -./ 5here the sound #e*e# e0ua#s or e,(eeds EB +=A .t$me we$"hted a*era"e / a (ont$nu$n" ee(t$*e hear$n" (onser*at$on 'ro"ram sha## be adm$n$stered $n a((ordan(e w$th OSHC and Industr! best 'ra(t$(e. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM ;./ 1#a$n (otton $s not an a((e'tab#e 'rote(t$*e de*$(e. <./ Hear$n" 'rote(t$on must be worn $n wor% areas abo*e +=A. 4./ Em'#o!ees sha## be tra$ned $n the ee(ts o no$se, hear$n" 'rote(t$on re0u$rements and use o hear$n" 'rote(t$on. B./ Contra(tors are res'ons$b#e or mon$tor$n" and e*a#uat$n" a(t$*$t$es wh$(h ma! (ause h$"h no$se e,'osure .$.e., a$r ar( "ou"$n", &a(%hammer o'erat$on, et(./ C./ Ear '#u"s or mus redu(e the no$se #e*e# an a*era"e o ;> +=A to <> +=A. D./ 1r$n($'#e t!'es o hear$n" 'rote(t$on6 a./ 1#u"s - 5hen 'ro'er#! $tted are more (omortab#e than mus when needed or an e$"ht hour a da! e,'osure to moderate .E>-FBd=/ no$se #e*e#s. An! t!'e so#$d, s'on"e or a$r $##ed? rubber neo'rene or '#ast$( $n a *ar$et! o s$)es ma! be used. Must be (#eaned ater ea(h use. b./ +$s'osab#e Ma##eab#e 1#u" - Same as '#u"s on#! made o ma##eab#e mater$a#s. Re(ent stud$es $nd$(ate attenuat$on $s e0ua# to best '#u"s. The! sha## be thrown awa! ater ea(h use. (./ Mus - Sha## be 'ro*$ded or em'#o!ees who (annot wear $nserts .'#u"s/ due to med$(a# reasons.
$. FALL PROTECTION 9 SAFETY 5ELT?$ARNESSES -./ The most ser$ous $n&ur$es and man! ata#$t$es $n the (onstru(t$on $ndustr! are the resu#t o a##s. A 'os$t$*e 'ersona# 'rote(t$on $tem to 're*ent ser$ous a##s $s the saet! be#t harness. Thereore, a saet! be#t sha## be worn and t$ed o when there $s a (han(e o a a##. ;./ Saet! be#ts harness are re0u$red, but not #$m$ted to the tas%s #$sted be#ow6 <./ T$e o to $nde'endent #$e#$ne when or other substant$a# an(hor 'o$nt wor%$n" on a sus'ended s(ao#d. 4./ 5hen on a s(ao#d or sus'ended #oat w$thout a handra$#. B./ 5hen wor%$n" on to' o e0u$'ment su(h as an hous$n", '$'es, motors, and sw$t(h "ear w$thout a handra$#. C./ 5hen wor%$n" on a s#o'e or roo w$thout a handra$# and at an an"#e "reater than -B de"rees to the hor$)onta#. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM D./ 5hen wor%$n" w$th$n s$, eet o the ed"e o a roo or other e#e*ated 'os$t$on w$thout a handra$#. E./ On o'en stee# stru(tures where there $s ne$ther saet! net nor '#atorm be#ow. F./ Saet! be#ts sha## be at #east --B@E $n(hes .4.-D (m/ w$de and shou#d ha*e a bu(%#e t!'e asten$n". The #an!ards shou#d be no more than s$, eet .-.E<(m/ #on" and sha## m$n$mum tens$#e stren"th o B,>>> 'ounds .;;< %"/. The #an!ard sha## be e0u$''ed w$th dro' or"ed sna' hoo's-e!es s'#$(ed on ea(h end. ->./ Saet! be#ts harness w$## be t$ed - o head h$"h whene*er 'oss$b#!. Ne*er t$e-o be#ow waste #e*e#. I. &EEP %AL& AREAS CLEAR OF O5STACLES. 16.0 INSPECTION AN# USE OF TOOLS AN# E=UIPENT 16.1 $AN#TOOLS A. Ins'e(t a## too#s and e0u$'ment or dama"e, dee(t or m$ss$n" (om'onents at #east da$#! beore use. A## $tems ound dama"e, dee(t$*e or $n(om'#ete must be ta%en out ser*$(e $mmed$ate#! and ta""ed b! s$te su'er*$s$on as 9OUT o SERVICE.: =. E*er! too# was des$"ned to do a (erta$n &ob? use $t on#! or $ts $ntended 'ur'ose. Remember that e*er! too# needs (are and ma$ntenan(e. C. S'e($$( saet! (ons$derat$ons6 -./ Gee' hand (utt$n" too#s shar', (#ean, o$#ed and dressed. ;./ 5orn too#s are dan"erous. <./ Too#s wh$(h are sub&e(t to $m'a(t tend to 9mushroom:. Gee' th$s 9mushroom$n": "round down. 4./ +o not or(e too#s be!ond the$r (a'a($t!. B./ On#! use too#s that are des$"ned or the &ob. C./ 8abr$(at$on o (h$se#, hammers and (h$''$n" too#s $s not a##owed. 16.2 PORTA5LE PO%ER TOOLS A. Ma&or Ha)ards M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM -./ Tor0ue - ensure !ou ha*e a "ood oot$n" and use two hands. =e read! to re#ease the 'ower sw$t(h@tr$""er. ;./ 8#!$n" Ob&e(ts - 5arn an!bod! $n !our *$($n$t! o the r$s% and use su$tab#e e!e 'rote(t$on. <./ Conta(t w$th mo*$n" 'arts - Gee' mo*$n" 'arts awa! rom !our bod! as ar as 'ra(t$(ab#e. +o not wear #oose (#oth$n" or "#o*es. Ne*er de#$berate#! tou(h a mo*$n" 'art. 4./ 2uards - Ne*er remo*e a ma(h$ne "uard un#ess the ma(h$ne $s d$s(onne(ted rom $ts 'ower sour(e. Re'#a(e $t beore re(onne(t$n" to $ts 'ower su''#!. 16.3 A#:USTENT" SER!ICING AN# REPAIRS -./ Shut down ma(h$ne and #o(%-out the 'ower su''#!. Stab$#$)e an! 'neumat$( or h!drau#$( me(han$sm to 're*ent mo*ement dur$n" re'a$rs. ;./ Re'#a(e a## "uards beore start$n" u' e*en or test$n". <./ =e sure that re'#a(ement 'arts are (orre(t#! s'e($$ed beore $tt$n". Use on#! OE 'arts. 4./ Ta" a## e0u$'ment that (annot be re'a$red or ser*$(e. B./ Ins'e(t a## ma(h$ner! da$#! beore start-u'. C./ Ha*e $re e,t$n"u$sher a*a$#ab#e $ do$n" hot wor% or $ wor%$n" on "aso#$ne 'owered ma(h$ner!. D./ 5ear head and e!e 'rote(t$on as re0u$red. E./ Gee' wor% areas (#ean and t$d!. 16.4 $OO&S" S$AC&LES" CLAPS A. On#! one e!e $n a hoo%. Use a sha(%#e to ho#d two or more e!es. =. A## hoo%s must ha*e a saet! #at(h. C. A#wa!s '#a(e a #oad $n the (enter o a hoo% not on the 'o$nt. +. 2et a''ro*a# rom !our su'er*$sor beore r$""$n" rom an! stru(tura# member to assure that w$## su''ort the #oad be$n" ra$sed. E. Hoo%s, sha(%#es and (#am's shou#d be *$sua##! (he(%ed beore use. 16.5 C$AIN FALL AN# $OIST M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM A. A (ha$n ho$st must be used w$th$n $ts rated (a'a($t!. =. +o not stand or ha*e an! 'art o the bod! be#ow a #oad sus'ended on a (ha$n ho$st.
C. +o not #ea*e an unse(ured and unattended #oad han"$n" on a ho$st or (ha$n a##. +. +o not wra' the #oad (ha$n around the #oad to be $tted. E. E*er! (ha$n ho$st shou#d be $ns'e(ted *$sua##! beore ma%$n" a #$t. The *$sua# $ns'e(t$on shou#d $n(#ude? -./ Hoo%s? ;./ Cha$n or wear or dama"e? <./ An! e,terna# s$"ns o dama"e? and 4./ Use a sotener when 'oss$b#e to obta$n a ho#d mater$a# be$n" #$ted. 17.0 LA##ERS 17.1 GENERAL A. Ins'e(t beore use. I dee(t$*e remo*e rom ser*$(e? =. 3adders shou#d not be 'a$nted e,(e't or number$n" or $dent$$(at$on 'ur'oses? C. +o no use #adders or s%$ds, bra(es, wor% ben(hes or an! 'ur'ose other than (#$mb$n". +. I $t $s ne(essar! to '#a(e a #adder $n or o*er a doorwa!, barr$(ade the door and 'ost warn$n" s$"ns? E. 5h$#e as(end$n" 4 des(end$n" #adder run"s? do not (arr! an!th$n" that w$## 're*ent ho#d$n" on w$th both hands? 8. Gee' both eet on the #adder run"s? do not rea(h out too ar or '#a(e one oot on a #$ne or '$e(e o e0u$'ment? 2. 8a(e a #adder when wor%$n" rom $t? a saet! be#t harness $s re0u$red $ $t $s ne(essar! to wor% ba(%wards rom a #adder? H. On#! one man to a #adder at a## t$mes? I. Meta# #adders must not be used or e#e(tr$( we#d$n" or near e#e(tr$( #$nes? H. 3adder are not to be used or s(ao#d$n"? G. No wor% re0u$r$n" #$t$n" o hea*! mater$a#s or substant$a# e,ert$on sha## be done rom #adders? M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 3. The three 'r$n($'a# (auses o #adder a(($dents are6 -./ C#$mb$n" or des(end$n" $m'ro'er#!. ;./ 8a$#ure to se(ure #adders at to' or bottom. <./ The #adder (o##a'ses. 17.2 STRAIG$T AN# E@TENSION LA##ERS A. 1#a(e a #adder so the d$stan(e rom the oot o the #adder $s a''ro,$mate#! one ourth .-@4/ $ts #en"th awa! rom a *ert$(a# #$ne rom the to' su''ort? =. 3adders shou#d be r$"$d? C. 3adders must be se(ured and e0u$''ed w$th non-s%$d saet! eet? +. To' o the #adder shou#d e,tend < eet .>.F- m/ be!ond o #and$n"? 8. Ater the e,tens$on se(t$on has been ra$sed to the des$red he$"ht, (he(% to see $ saet! #at(hes are $n 'os$t$on? 8. E,tens$on #adders must be o*er#a''ed to a m$n$mum o three .</ run"s? 2. +o not e,tend #adders a'art to use e$ther se(t$on se'arate#!. H. I !ou ha*e read th$s ar !ou 0ua#$! or a 'r$(e o 1->>. That $n(#udes !ouN Hust a''#! to the saet! de't or !our (ash. 17.3 STEP LA##ERS A. A#wa!s o'en ste'#adders #e*e# on a## our eet and #o(% s'readers $n '#a(e. +o not use #$%e a stra$"ht #adder. =. Ne*er stand on the to' ste' o a ste'#adder? C. +o not '#a(e too#s on the '#atorm. 18.0 FALL PROTECTION 18.1 GENERAL A. 5or% on e#e*ated areas 'resent a (om'#$(ated 'rob#em $n (ontro# o a## ha)ards, thereore 'r$or to an! $n e#e*ated areas, 'ro*$s$ons or a((ess and a## 'rote(t$on sha## be deta$#ed $n a ha)ard ana#!s$s or ea(h a(t$*$t!. =. S(ao#d, '#atorms, or tem'orar! #oors sha## be 'ro*$ded or a## #adders wor% e,(e't that wh$(h (an be done saet! rom the "round or s$m$#ar oot$n". M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM C. A## s(ao#d$n" $ns$de a bu$#d$n" sha## be 'ro*$ded w$th a s(reen (ons$st$n" o No. -E "au"e US standard w$re wh$(h sha## be $nsta##ed between the toe board and the m$dra$# and e,tend$n" o*er the ent$re o'en$n". +. Sho' draw$n" sha## be 'ro*$ded or a## s(ao#d$n" s!stem $n e,(ess o ;>t. h$"h. +raw$n" w$## (ons$st o the o##ow$n"? -./ T!'e and #o(at$on o s(ao#d$n". ;./ Ere(t$on se0uen(e. <./ 2uardra$# s!stem. 4./ Toeboard and s(reens. B./ 1o$nts where s(ao#d$n" w$## be se(ured to the bu$#d$n". C./ Outr$""ers. D./ T!'e o '#atorm mater$a#, and method o $nsta##at$on. E./ Em'#o!ee a((esses 'o$nts. F./ Handra$#s. 18.2 SAFETY NETS A. 1ersonne# $n un"uarded wor% '#a(es $n o*er dan"erous o'erat$ons sha## be o'erated b! saet! nets6 saet! nets are not re0u$red or short-term re'a$r wor% when other 'rote(t$on $s 'ro*$ded. =. Saet! nets sha## be $nsta##ed and be des$"ned and tested as 'er OSHC re"u#at$ons. C. Sho' w$## be 'ro*$ded 'r$or to $nsta##$n" or a(tua# wor% rom saet! nets. Sho' draw$n" w$## (ons$st o the o##ow$n". -./ T!'e and #o(at$on o nets? ;./ Method o $nsta##at$on? <./ An(hor$n" 'o$nts? and 4./ +$stan(es o mater$a# or e0u$'ment be#ow and abo*e the net. 18.3 %OR& PLATFORS A. 5or% '#atorms sha## be des$"ned and used $n (om'#$an(e w$th OSHC re0u$rements. =. A wor% '#atorm saet! ta""$n" s!stem sha## be ut$#$)ed and (ons$st o the o##ow$n" 6 -./ A## wor%s '#atorms, both (om'#ete and $n(om'#ete sha## ha*e a ta" a$,ed to a stru(tura# member $nd$(at$n" $ts use status. ;./ The ta""$n" o wor% '#atorms sha## be the res'ons$b$#$t! o the $mmed$ate su'er*$sor res'ons$b#e or ere(t$n" or d$smant#$n" the wor% '#atorm and sha## be under the "u$dan(e o the Saet! En"$neer. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM <./ The (o#or (oded ta""$n" s!stem sha## be as o##ows.6 R.7 T'8 - Ind$(ates do not use. The '#atorm $s $n(om'#ete or otherw$se unsae. A## '#atorms be$n" ere(ted or d$smant#ed sha## be red-ta""ed, On#! 'ersonne# ere(t$n" or d$smant#$n" the '#atorm wh$#e wear$n" 'ersona# a## 'rote(t$on are a##owed to use the '#atorm. G)..n T'8 - Ind$(ates that '#atorm $s a''ro*ed or use as #on" as 'ersonne# us$n" the '#atorm are w$th$n and not *$o#at$n" the standard "uardra$#. 19.0 5ARRICA#ES 19.1 TYPES %')n+n8 - these (a## !our attent$on to a ha)ard but oer no 'h!s$(a# 1rote(t$on E,am'#e6 !e##ow s!nthet$( ta'e or mu#t$-(o#ored #a""$n". 1rote(t$*e- these warn as we## as 'ro*$de 'h!s$(a# 'rote(t$on rom a##$n". 5ood 'ost and ra$# or 9A: rame barr$ers. 19.2 %$EN TO USE An!one who ma%es a ho#e or o'en$n" $s res'ons$b#e or ha*$n" $t barr$(aded. Use barr$(ades around e,(a*at$ons, ho#es or o'en$n"s $n #oor or roo areas. 5hene*er ne(essar! to warn 'eo'#e a"a$nst a##$n" $n, throu"h or o. 19.3 ERECTION PROCE#URE A. 5hen barr$(ades are needed to (om'#ete#! e#$m$n$nate entr!, the o##ow$n" re0u$rements shou#d be $nst$tuted6 -./ Must be - meter h$"h, s0uare and #e*e#? ;./ Gee' - meter ba(% rom the ed"e o e,(a*at$ons, ho#es and '#atorms? <./ I numerous barr$(ades are needed $n a (on$ned area, the area ma! be barr$(aded ee(t$*e#! b! barr$(ad$n" the ent$re "enera# area. =#$n%$n" #$"hts shou#d be $nsta##ed or ater dar% use? and M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 4./ 5arn$n"s s$"ns are to be '#a(ed on barr$(ade stands or 'ost or other 0ua#$$ed #o(at$ons. The! must be '#a(ed as soon as barr$(ade $s ere(ted, S$"ns must be #e"$b#e 9#ANGER 9 #O NOT ENTER.A 19.4 $OLE CO!ERS -./ A## ho#es or o'en$n"s throu"h #oors or de(%$n" at a## e#e*at$ons must be 'ro*$ded w$th (o*ers or barr$(ades. +o not store mater$a# or e0u$'ment on a ho#e (o*er. ;./ S$"n 5arn$n" that th$s (o*er $s tem'orar! and $s not to be remo*ed. <./ Must be (#eaned, w$red or some other wa! se(ured so $t (annot s#$' s$dewa!s or hor$)onta##! be!ond ed"e o ho#e. 4./ Three-0uarter $n(h .-.F; (m./ '#!wood ma! be used or ho#es (o*ers, 'ro*$ded one d$mens$on o the o'en$n" $s #ess that -E $n. .>.4Cm/, otherw$se ; $n(h .B.-;(m/ th$(% #umber $s re0u$red. 20.0 ELECTRICAL $A>AR#S 20.1 LO% !OLTAGE $A>AR#S A. 3ow *o#ta"e annua##! %$##s man! 'ersons ma$n#! due to the a(t we do not re(o"n$)ed the ha)ards. =. Ne*er #ea*e e#e(tr$(a# (onne(t$ons e,'osed where there $s an! 'oss$b$#$t! o em'#o!ees (om$n" $nto (onta(t w$th (onne(t$ons. C. Ins'e(t re0uent#! a## e#e(tr$(a# e0u$'ment or short $nsu#at$on brea%down, #oose (onne(t$ons and $m'ro'er "round$n". +. A## s$n"#e 'hase w$r$n" wh$(h $s not 'art o the 'ermanent w$r$n" o a bu$#d$n" or stru(ture sha## ha*e a "round au#t ($r(u$t $nterru'ters or 'ersonne# 'rote(t$on? th$s $n(#udes -;>, ;>E, ;;>, and ;4> *o#t s$n"#e 'hase ($r(u$ts. Some s'e($a#$)ed e0u$'ment su(h as (on(rete *$brators ma! be sens$t$*e to 2round 8au#t C$r(u$t Interru'ters, other means o 'ro*$d$n" 'rote(t$on must be 'ro*$ded. 2round au#t sens$t$*$t! sha## be ma,$mum o m$#$-am'eres '#us or m$nus - m$##$- am'ere. 20.2 $IG$ !OLTAGE $A>AR#S A. The ma$n sour(e o h$"h *o#ta"e ha)ards on or near most $e#d ere(t$on &obs$tes $s 'resent $n the orm o o*erhead e#e(tr$(a# transm$ss$on and d$str$but$on #$nes. =. A## o*erhead *o#ta"e #$nes are dan"erous and (onta(t b! men, mater$a# or ma(h$nes shou#d a#wa!s be a*o$ded. I !ou ha*e a 'rob#em (on(ern$n" o*erhead *o#ta"e #$nes $norm the res'ons$b#e (om'an! re'resentat$*e or the #o(a# 'ub#$( ut$#$t!. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM C. An!th$n" seen on stee# transm$ss$on towers $s to be (ons$dered *er! dan"erous. These 'ower #$nes a#wa!s (arr! h$"h *o#ta"e .CC,>>> *o#ts or more/ and sha## a#wa!s be a*o$ded. +. An!th$n" seen on wooden 'o#es $s a#so *er! dan"erous. Transm$ss$on and d$str$but$on #$nes o --> to CC,>>> *o#ts are strun" on wooden 'o#es. E. Street #$"ht w$res are ;,<>> *o#ts and (an be *er! dan"erous. +o not assume that an!th$n" $s sae. It (an be ener"$)ed w$thout warn$n". 8. Var$ous t!'es o $nsu#ators are des$"ned to 'rote(t the e#e(tr$( w$re rom be(om$n" "rounded or shorted. S$)e and des$"ned o the $nsu#ators and "round (#earan(e are $nd$(ators o *o#ta"e $n the #$nes. The #ar"er the $nsu#ators and the h$"her the "round (#earan(e. The h$"her the *o#ta"e. 2. 5hen us$n" "u!#$nes, #oad#$nes and ta"#$nes ne*er a##ow then too (ome $n (onta(t w$th h$"h *o#ta"e #$nes. H. A "ood sae m$n$mum wor%$n" d$stan(e $s twe#*e .-;/ eet .<.CCm/ rom a## *o#ta"e transm$ss$on #$nes. Th$s $s a#so a''#$(ab#e to wor%$n" o*er or abo*e the 'ower #$ne. 21.0 AC$INERY AN# EC$ANI>E# E=UIPENT O'erat$ons $n*o#*$n" ma(h$ner! and me(han$)ed e0u$'ment sha## be $n (om'#$an(e o OSHC re0u$rements, $n(#ud$n", but not #$m$ted to, the o##ow$n"6 21.1 GENERAL A. =eore an! ma(h$ner! or me(han$)ed e0u$'ment $s '#a(e $n used, $t sha## be $ns'e(ted and tested b! the Saet! En"$neer and (ert$$ed to be $n sae o'erat$n" (ond$t$on.
-./ Ins'e(t$ons and tests sha## be $n a((ordan(e w$th manua(turerAs re(ommendat$ons and sha## be do(umented. ;./ Re(ords o tests and $ns'e(t$ons sha## be ma$nta$ned at the s$te and sha## be made a*a$#ab#e u'on re0uest o the C#$ent and sha## be(ome 'art o the o$($a# 'ro&e(t $#e. =. +a$#!@sh$t $ns'e(t$ons and tests -./ A## ma(h$ner! and e0u$'ment sha## be $ns'e(ted da$#! .when $n use/ to ensure sae o'erat$n" (ond$t$ons6 the 0ua#$$ed o'erator under the su'er*$sor o the Saet! En"$neer sha## (ondu(t the da$#! $ns'e(t$ons and tests. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM ;./ Test sha## be made at the be"$nn$n" o ea(h sh$t dur$n" wh$(h the e0u$'ment $s to be used. +eterm$ne that the bra%es and o'erat$n" s!stems are $n 'ro'er wor%$n" (ond$t$on and that a## re0u$red saet! de*$(es are $n '#a(e and un(t$ona#. C. 5hene*er an! ma(h$ner! or e0u$'ment $s ound to be unsae, or whene*er a de$($en(! wh$(h ae(ts the sae o'erat$on o e0u$'ment $s obser*ed, the e0u$'ment sha## be $mmed$ate#! ta%en out o ser*$(e, 'ro'er#! ta""ed, and $ts used 'roh$b$ted unt$# unsae (ond$t$ons ha*e been (orre(ted. +. Ma(h$ner! and me(han$)ed e0u$'ment sha## be o'erated on#! b! des$"nated 0ua#$$ed 'ersonne#. E. No mod$$(at$ons or add$t$ons wh$(h ae(t the (a'a($t! or sae o'erat$on o ma(h$ner! or e0u$'ment sha## be made w$thout the manua(turerAs wr$tten a''ro*a#. 8. A## se#-'ro'e##ed (onstru(t$on and $ndustr$a# e0u$'ment, whether mo*$n" a#one or $n (omb$nat$on, sha## be e0u$''ed w$th a re*erse s$"na# a#arm. E0u$'ment des$"nated and o'erated so that the o'erator $s a#wa!s a($n" the d$re(t$on o mot$on does not re0u$re a re*erse s$"na# a#arm. Re*erse s$"na# a#arms sha## be $n add$t$on to re0u$rements or s$"na# 'ersons. 2. A## be#ts, "ears, shats, 'u##e!s, s'ro(%ets, s'$nd#es, drums, #!whee#s, (ha$ns, or other re($'ro(at$n", rotat$n" or mo*$n" 'arts o e0u$'ment sha## be "uarded when e,'osed to (onta(t b! 'ersons or when the! otherw$se (reate a ha)ard. H. No "uard, saet! a''#$an(e, or de*$(e sha## be remo*ed rom ma(h$ner! or e0u$'ment or made $nee(t$*e e,(e't or ma%$n" $mmed$ate re'a$rs, #ubr$(at$ons, or ad&ustments and then on#! ater the 'ower had been shut o. A## "uards and de*$(es sha## be re'#a(ed $mmed$ate#! ater (om'#et$on o re'a$rs and ad&ustments and beore 'ower $s turned on. I. Seatbe#ts and an(hora"e sha## be $nsta##ed and worn $n a## #$"ht motor *eh$(#es .$nsta##at$on and usa"e on buses $s o't$ona#/? two-'$e(e seatbe#ts and an(hora"e or (onstru(t$on e0u$'ment sha## (om'#! w$th a''#$(ab#e nat$ona# s'e($$(at$on or SAE H <ECa. H. Su$tab#e 'rote(t$on a"a$nst the e#ements, a##$n" or #!$n" ob&e(ts, sw$n"$n" #oads, and s$m$#ar ha)ards sha## be 'ro*$ded or o'erators o a## ma(h$ner! e0u$'ment? "#ass used $n w$ndsh$e#d or (abs sha## be saet! "#ass. G. Ma(h$ner! and e0u$'ment sha## be e0u$''ed w$th a##$n" ob&e(t a ro##o*er 'rote(t$*e stru(ture .8O1S and RO1S/. 21.2 CRANES A. A## (ranes sha## ha*e the re0u$red do(uments w$th them at a## t$mes the! are to be o'erated as out#$ned $n OSHC -4.B. =. On#! those o'erators 0ua#$$ed to o'erate a 'art$(u#ar t!'e o (rane ma! o'erate that t!'e o ma(h$ner!. O'erator 0ua#$$(at$ons and tra$n$n" sha## be $n (om'#$an(e w$th 84R Trad$n" 4 Constru(t$on Saet! 1#an and nat$ona# re0u$rements. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM C. Crane $ns'e(t$ons sha## be (ondu(ted and do(umented b! a 9res'ons$b#e 'erson:. +. 1erorman(e #oad tests sha## be (ondu(ted and do(umented $n a((ordan(e w$th OSHC re0u$rement E. Cr$t$(a# #$t '#ans sha## be 're'ared and do(umented b! the (rane o'erator, #$t su'er*$sor, and the r$""er and be re*$ewed and s$"ned b! the Saet! En"$neer. A (o'! o the '#an sha## be 'ro*$ded to the C3IENT. 8. A((ess$b#e areas w$th$n the sw$n" rad$us o the rear o the rotat$n" stru(ture must be ro'ed o or barr$(aded to 're*ent an em'#o!ee rom be$n" stru(% or (rushed b! the ta$# sw$n". 2. An! o*erhead w$re sha## be (ons$dered to be an ener"$)ed #$ne un#ess and unt$# the 'erson own$n" su(h #$ne (on$rms there $s no *o#ta"e. H. The (rane o'erator $s res'ons$b#e or the sae o'erat$on o h$s (rane. I. O'erator shou#d ta%e s$"na#s rom on#! one 'erson, the tra$ned and (ert$$ed s#$n"er who w$## wear an oran"e he#met to $dent$! h$mse# (#ear#! to the (rane o'erator. H. 5hen an un#oaded s#$n" $s be$n" (arr$ed, the s#$n"hoo%s shou#d be hoo%ed to the b#o(%hoo% to 're*ent str$%$n" or hoo%$n" other ob&e(t. G. No one $s to use be 'erm$tted to r$de the (rane, s#$n", hoo%, or #oad. 3. Ta" #$nes shou#d be used to 're*ent #oads rom sw$n"$n". M. The ho$st$n" (ab#e $s ne*er to be used as s#$n". N. 8#a"men shou#d be used at a## t$mes when (rane $s mo*ed throu"h (onstru(t$on areas. O. O'erat$n" a (rane on s#o'$n" or sot "round shou#d be a*o$ded. Outr$""ers ma! ha*e to be b#o(%ed or (r$bbed under to obta$n se(ure oot$n". 22.0 CONFINE# SPACES 22.1 SCOPE The 'ro&e(t w$## ha*e numerous en(#osed wor%s'a(es that w$## be (#ass$$ed as (on$ned s'a(es, $n(#ud$n" tan%s and *esse#s. An en(#osed wor% s'a(e sha## be (#ass$$ed a (on$ned s'a(e $ $t has one or more o the o##ow$n"? A. 3$m$ted means o entr! or e,$t? =. Is unsu$tab#e or (ont$nuous human o((u'an(!? M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM C. Conta$ns, or has a %nown 'otent$a# to (onta$n a ha)ardous atmos'here or an! other re(o"n$)ed ser$ous saet! or hea#th ha)ard? or +. Conta$ns a mater$a# w$th the 'otent$a# or en"u#ment o an $nd$*$dua#, has an $nterna# (on$"urat$on su(h that an entrant (ou#d be tra''ed or as'h!,$ated b! $nward#! (on*er"$n" wa##s or has a #oor that s#o'es downwards and tra''ers to a sma##er (ross-se(t$on. 22.2 O5:ECTI!ES +ue to the $n(reased ha)ards that (an be asso($ated w$th (on$ned s'a(e wor%, s'e($a# 're(aut$ons and tra$n$n" are ne(essar! to ensure the sae and hea#thu# (om'#et$on o the wor%. 22.3 RESPONSI5ILITIES The Saet! Mana"er sha## be res'ons$b#e or6 A. Ins'e(t$n" the (on$ned s'a(e 'er un$t area or unsae (ond$t$ons or 'ra(t$(es? =. Issuan(e and (an(e##at$on o 'erm$ts? and C. Atmos'her$( test$n" and mon$tor$n"? The su'er*$sor $n-(har"e o the (on$ned s'a(e wor% sha## be res'ons$b#e or6 A. Su'er*$s$n" the 're'arat$on o the (on$ned s'a(e or entr!? =. Ins'e(t$n" the (on$ned s'a(e 'er un$t area or unsae (ond$t$ons or 'ra(t$(es? C. Ensur$n" the 'erm$t s'a(e has been $so#ated rom 'otent$a# ener"! sour(es, $n(#ud$n" b#$nd$n" and #o(%@ta" out? +. Ensur$n" author$)ed em'#o!ees %now how to use the ne(essar! 'ersona# 'rote(t$*e e0u$'ment? E. Condu(t$n" a 're-entr! (oneren(e to ensure the author$)ed em'#o!ees understand the 'ro*$s$ons and re0u$rement o the 'erm$t and the ha)ards asso($ated w$th the wor%. 22.4 PROCE#URE A## (on$ned s'a(e wor% sha## be $n (om'#$an(e w$th EM <EB----, Se(t$on C.-, $n(#ud$n", but not #$m$ted to the o##ow$n"6 A. Ea(h (on$n$n" s'a(e sha## ha*e an Entr! 1erm$t 1ro"ram, as de#$neated $n Tab#e C-- o EM <EB---- or 're*ent$n" unauthor$)ed em'#o!ee entr! and ensur$n" sae entr!, wor% and e,$t b! author$)ed em'#o!ees. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM =. Author$)ed em'#o!ees, attendants, and su'er*$sors res'ons$b#e or entr! sha## be tra$ned $n Con$ned S'a(e Entr! 'ro(edures as out#$ned $n EM <EB----, Se(t$on C.-.B. C. The orm to be used or entr! sha## be Con$ned S'a(e Entr! 1erm$t. +. An attendant sha## be stat$oned outs$de the wor%s'a(e at a## t$mes dur$n" (on$ned s'a(e entr!, wor% and e,$t. The attendants so#e un(t$on sha## be attend$n" to the (on$ned s'a(e entrants and sha## not be ass$"ned other dut$es or res'ons$b$#$t$es. E. A tra$ned res(ue team sha## be 'ro*$ded to res'ond to re0uest or res(ue ser*$(es. Un#ess arran"ements are made or outs$de res(ue team ser*$(es, an on s$te res(ue team sha## be tra$ned and 'ro*$ded. 8. A ha)ard ana#!s$s '#an sha## be subm$tted to the C3IENT Res$dent En"$neer or a''ro*a# 'r$or. 23.0 $A>AR#OUS ENERGY CONTROL PLAN 23.1 PURPOSE The 'ur'ose o th$s $s to estab#$sh un$orm "u$de#$nes and sae wor% 'ra(t$(es to be used or the (ontro# ha)ardous ener"! sour(es. 23.2 SCOPE Th$s '#an $s to be adhered to b! a## M4CMSI and sub(ontra(t sta on the 'ro&e(t to ensure sae and un$orm wor%$n" 'ra(t$(es. 23.3 O5:ECTI!ES =eore an em'#o!ee 'erorms an! ser*$($n" or ma$ntenan(e on a s!stem where the une,'e(ted startu', ener"$)$n" or re#ease o %$net$( or stored ener"! (ou#d o((ur and (ause $n&ur! or dama"e, the s!stem sha## be $so#ated $n a((ordan(e w$th th$s 'ro(edure. 1ersonne# and resour(es sha## not be (ons$dered 'rote(ted unt$# ha)ardous ener"! (ontro# 'ro(edures ha*e been $m'#emented. 23.4 RESPONSI5ILITIES A. The M4CMSI Saet! En"$neer sha## ha*e 'r$mar! res'ons$b$#$t! or the '#ann$n" and $m'#ementat$on o the 'ro(edure. =. S$te Su'er*$s$on sha## be res'ons$b#e or $m'#ementat$on o the 'ro(edure and o*ersee$n" $ts $m'#ementat$on b! the em'#o!ees under the$r su'er*$s$on. C. A## em'#o!ees sha## be res'ons$b#e or the o##ow$n" the 'ro*$s$ons o th$s 'ro(edure. 23.5 #EFINITIONS M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM A--.<t.7 E/02o1.. ; A 'erson whose &ob re0u$res h$m to o'erate or use a s!stem wh$(h $s under #o(%-out or ta" out $s be$n" ser*$(ed or ma$nta$ned. A6tBo)+C.7 E/02o1..; A 0ua#$$ed 'erson who $s des$"nated $n wr$t$n" b! the Saet! En"$neer to $m'#ement and remo*e ener"! (ontro# 'ro(edures. E2.<t)+<'2 ED6+0/.nt; An! de*$(e wh$(h 'rodu(es, (onsumes, stores, transm$ts or (on*erts e#e(tr$(a# ener"!. E2.<t)+<'2 L+n. ; Is an! (ondu(tor used $n the transm$ss$on o e#e(tr$(a# ener"! rom one 'o$nt to another. En.)81 Cont)o2 P)o<.76).; The o*era## wr$tten 'ro(edure . $n(#ud$n" res'ons$b$#$t$es, 'ro(edura# ste's o #o(%-out and ta" out and re0u$rements or test$n" the ee(t$*eness o ener"! (ontro# measure/ to be ut$#$)ed or the (ontro# o ha)ardous o ener"!. En.)81 I,o2't+on #.*+<.; A 'h!s$(a# de*$(e that 're*ents the transm$ss$on or re#ease o ener"!. In(#udes, but $s not #$m$ted to, manua##! o'erated ($r(u$t brea%ers, d$s(onne(t sw$t(hes, s#$de "ates, s#$' b#$nds, #$ne *a#*es, b#o(%s or s$m$#ar de*$(es (a'ab#e or $so#at$n" or b#o(%$n" ener"!, w$th a 'os$t$on $nd$(ator. The term does not $n(#ude 'ush buttons, se#e(tor sw$t(hes and other (ontro# ($r(u$t t!'e de*$(es. En.)81 So6)<. ; In(#udes e#e(tr$(a#, me(han$(a#, h!drau#$(, 'neumat$(, (hem$(a#, therma#, nu(#ear or other orm o ener"!. F622 E/02o1.. S.2.<t+on; 5hen a ta" out de*$(e $s used $n '#a(e o a #o(% out de*$(e, u## em'#o!ee 'rote(t$on $s 'ro*$ded when .-/ the ta" out de*$(e $s atta(hed at the same #o(at$on as the #o(%-out de*$(e wou#d ha*e been atta(hed .;/ a## ta" out re#ated re0u$rements o th$s se(t$on ha*e been (om'#$ed w$th, and .<> add$t$ona# means ha*e been ta%en to 'ro*$de a #e*e# o saet! (ommensurate w$th that o a #o(% out de*$(e. Su(h add$t$ona# means $n(#ude the remo*a# o an $so#at$n" ($r(u$t e#ements, b#o(%$n" o a (ontro# sw$t(h, o'en$n" and ta""$n" an e,tra . se'arated b! d$stan(e/ d$s(onne(t$n" de*$(e, or the remo*a# o a *a#*e hand#e to redu(e the #$%e#$hood o ener"$sat$on. $'C')7o6, En.)81 Cont)o2 P)o<.76).,; A de$n$te o'erat$n" arran"ement whereb! an author$)ed em'#o!ee, a(t$n" $nd$*$dua##! or as a re'resentat$*e o a (rew, $so#ates a #o(% out or ta" out. A de*$(e or 'o$nt under sae (#earan(e does not ne(essar! $nd$(ate a )ero ener"! state at the de*$(e or 'o$nt. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM In<+7.nt'2 E/02o1.. ; An em'#o!ee who, under norma# ($r(umstan(es, wou#d not be $n an area where a s!stem $s under #o(% out and ta" out but $s re0u$red to enter or 'ass throu"h su(h an area. I,o2't+on ; An a(t$*$t! wh$(h 'h!s$(a##! 're*ents the transm$ss$on or re#ease o ener"!. Lo<E O6t ; A orm o ha)ardous ener"! (ontro# ut$#$)$n" the '#a(ement o a #o(% out de*$(e, $n a((ordan(e w$th estab#$sh 'ro(edures, on an ener"! $so#at$n" de*$(e to ensure that the ener"! $so#at$n" de*$(e and the s!stem be$n" (ontro##ed (annot be o'erated unt$# the #o(% out de*$(e $s remo*ed. Lo<E O6t #.*+<. ; A de*$(e that ut$#$)es a 'os$t$*e means, su(h as %e! or (omb$nat$on $so#at$n" de*$(e $n the sae 'os$t$on and 're*ent the ener"$)$n" o a s!stem. P).,,6). S1,t./ ; A## '$'es, tub$n", *a#*es, (ontro#s and other de*$(es wh$(h o'erates or are ma$nta$ned abo*e atmos'her$( 'ressure. See de$n$t$on o *a(uum s!stem. Sto).7 En.)81 ; .e#e(tr$(a#, me(han$(a#, or (hem$(a# / that m$"ht be ound $n a (har"e (a'a($tor, a #oaded s'r$n", (hem$(a# so#ut$ons, or other s$m$#ar ha)ardous orm. S1,t./ ; In(#udes ma(h$ner!, e0u$'ment, and e#e(tr$(a#, h!drau#$(, and 'neumat$( #$nes and the$r subs!stems. T'8 O6t ; a orm o ha)ardous ener"! (ontro# 'ro(edure ut$#$)$n" the '#a(ement o a ta""$n" de*$(e? $n a((ordan(e w$th estab#$shed 'ro(edure on an ener"! $so#at$n" de*$(e to $nd$(ate that the ener"! $so#at$n" de*$(e and the s!stem be$n" (ontro##ed ma! not be o'erated unt$# the ta" out de*$(e remo*ed. T'8 O6t #.*+<. ; a 'rom$nent warn$n" de*$(e, su(h as ta" w$th a means o atta(hment, wh$(h (an be se(ure#! atta(hed to an ener"! $so#at$n" de*$(e $n a((ordan(e w$th estab#$shed 'ro(edures to $nd$(ate that the ener"! $so#at$n" de*$(e and s!stem be$n" (ontro##ed ma! not be o'erated unt$# the ta" out de*$(e $s remo*ed. !'<66/ S1,t./ ; A## '$'e,tan%s, tub$n", *a#*es, (ontro#s, and other de*$(es wh$(h o'erate or are ma$nta$ned be#ow atmos'her$( 'ressure. P.),on'2 Lo<E ; A #o(% that $s un$0ue#! %e!ed and ass$"ned to an $nd$*$dua# (rats 'erson. It (an on#! be $nsta##ed b! the $nd$*$dua# to whom $t was ass$"ned and (an on#! be remo*ed b! the same $nd$*$dua#. In s'e($a# M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM (ases, another $nd$*$dua# ma! remo*e $t. The 91ersona# #o(%: $s $nsta##ed at the be"$nn$n" o ea(h sh$t and $s remo*ed at the end o ea(h sh$t. C)'-t Lo<E ; A "rou' #o(% that $s ass$"ned to a 'art$(u#ar (rat F $.e. 2enera# Ma$ntenan(e, Ma(h$n$sts, and E#e(tr$($ans/. The 9 Crat: $s used $n add$t$on to the ass$"ned 91ersona# 3o(%s:. The 9Crat 3o(%: $s $nsta##ed b! the 93ead Crats 'erson 9 and rema$ns on the 9 Iso#at$n" +e*$(e: unt$# the &ob $s (om'#eted, or as man! sh$ts as re0u$red. Th$s #o(% (an be remo*ed b! another 9 3ead Crats 1erson: who (om'#ete the wor%. Crat #o(% ma! be %e!ed a#$%ed. #.,+8n.7 A6tBo)+t1 ; The 'erson who has 'r$mar! res'ons$b$#$t! or the '#ann$n" and $m'#ementat$on o ha)ardous ener"! (ontro# 'ro(edures. 62t+02. Lo<E O6t ; An a''aratus that a##ows the $nsta##at$on o two or more #o(% out de*$(es on an $so#at$on o ha)ardous ener"! (ontro# 'ro(edures. L.'7 C)'-t, P.),on; The Constru(t$on Su'er*$sor or ea(h (rat or (rew, who has 'r$mar! res'ons$b$#$t! or a 'art$(u#ar tas% on &ob. 23.6 PROCE#URE 9 GENERAL A. A## (ontro# a(t$*$t$es sha## be (oord$nated w$th and a''ro*ed b! the C3IENT. Res$dent en"$neer. =. C#$ent and (ontra(tor des$"nated author$t$es sha## u##! (oord$nate the$r (ontro# a(t$*$t$es w$th one another throu"hout the '#ann$n" and $m'#ementat$on o these a(t$*$t$es. Ea(h sha## $norm the other o the$r ener"! (ontro# 'ro(edure, ensure that the$r own 'ersonne# understand and (om'#! w$th ru#es and restr$(t$on o the 'ro(edures, and ensure that the$r em'#o!ees ae(ted b! the ha)ardous ener"! (ontro# a(t$*$t! are not$$ed when the 'ro(edura# ste's out#$ned $n the ha)ardous ener"! (ontro# '#an are to be $n$t$ated. C. A 're'arator! $ns'e(t$on w$th C#$ent and (ontra(tor 'ersonne# sha## be (ondu(ted to ensure that a## ae(ted em'#o!ees understand the ener"! ha)ards and the 'ro(edures or the$r (ontro#. +. 3o(%-out and ta"-out sha## be 'erormed on#! b! author$)ed em'#o!ees. E. 3o(%-out and ta"-out de*$(es $n the$r use sha## be $n (om'#$an(e w$th nat$ona# standards. 8. Contra(tor sha## ma$nta$n a #o" o a## #o(%-out and ta"-out de*$(es $ssued to the$r em'#o!ees. 2. Contra(tor em'#o!ee tra$n$n" sha## be (ondu(ted and $n (om'#$an(e w$th nat$ona# standards. H. +a$#! $ns'e(t$on sha## be made and do(umented to ensure the ha)ardous ener"! (ontro# 'ro(edures are be$n" o##owed. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM I. Contra(tor or em'#o!ees who a$# to (om'#! w$th ha)ardous ener"! (ontro# 'ro(edures sha## be sub&e(t to $mmed$ate d$sm$ssa#. 23.7 LOC&9OUT ? TAG9OUT A. The 8oreman E#e(tr$($an and@or the E#e(tr$(a# En"$neer w$## sur*e! the wor% to $dent$! and #o(ate a## 9Ener"! Sour(es: and $so#at$n" de*$(es and not$! a## 'ersons ae(ted b! the #o(%-out@ta"-out o the $n$t$at$on o #o(%-out@ ta"-out 'ro(edures. =. The 8oreman E#e(tr$($an .or E#e(tr$($an $ re0u$red/ w$## o'erate the $so#at$n" thereb! $so#at$n" the ener"! sour(e. C. the 8oreman E#e(tr$($an w$## then ta" the $so#at$n" de*$(e 9+an"er -+o Not O'erateN: The ta" w$## be dated and s$"ned b! the #ead (rats 'erson. +. The 8oreman E#e(tr$($an w$## then $nsta## the 9mu#t$'#e #o(%-out de*$(e:. E. The 8oreman E#e(tr$($an ass$"ned to the &ob, w$## then $nsta## on the mu#t$'#e #o(%-out de*$(e6 -./ H$s@Her (rat 3o(% ;./ H$s@ Her 1ersona# 3o(% 8. A## other em'#o!ees ass$"ned to wor% on the e0u$'ment or &ob w$## then $nsta## the$r 91ersona# 3o(%s: on the 9Mu#t$'#e 3o(%-out +e*$(e:. 2. I the wor% re0u$res the e0u$'ment to be out o ser*$(e or an e,tended 'er$od o t$me. -./ A## 9Crat 3o(%s: w$## rema$n on the e0u$'ment unt$# the &ob as been (om'#eted. ;./ 91ersona# 3o(%s: w$## be remo*ed b! the $nd$*$dua# (rats 'erson when the$r sh$t $s o*er. H. 1r$or start$n" o wor% on s!stem wh$(h ha*e been #o(%ed out or ta""ed out, the author$)ed em'#o!ee sha## ensure a## 'otent$a##! ha)ardous stored or res$dua# ener"! has been re#$e*ed, d$s(onne(ted, restra$ned or otherw$se rendered sae. I. 1r$or to start$n" wor% on s!stem wh$(h ha*e been #o(%ed out or ta""ed out, the author$)ed em'#o!ee sha## *er$! that $so#at$on and de-ener"$)at$on o the s!stem ha*e been su((essu##! the ener"! (ontro# 'ro(edure $s (om'#ete. H. 5hen there $s a 'oss$b$#$t! o re-a((umu#at$on o stored ener"! to a ha)ardous #e*e#, *er$$(at$on o $so#at$on sha## be (ont$nued unt$# the ener"! (ontro# 'ro(edure $s (om'#ete. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM G. I there $s an! doubt as to how 93o(%-Out: a '$e(e o e0u$'ment or $ an! 9Iso#at$n" +e*$(es: (an not be #o(%ed out, (onsu#t the des$"nated author$t! beore start$n" an! wor% . 23.8 RESTORING E=UIPENT TO NORAL OPERATION A. =eore #o(%-out or ta"-out de*$(es are remo*ed and ener"! restored to the s!stem, the 93ead Crats 1erson: sha## ensure that o##ow$n" a(t$ons ha*e been ta%en. -./ The wor% area has been $ns'e(ted and a## non-essent$a# $tems .e.". too#s and mater$a#s/ ha*e been remo*ed rom the s!stem, the s!stem (om'onents are o'erat$ona##! $nta(t, and a## em'#o!ees ha*e been saet! 'os$t$oned or remo*ed rom the area? and ;./ A## ae(ted em'#o!ees ha*e been not$$ed that the #o(%-out or ta"-out de*$(es are about to be remo*ed. =. 5$th the e,(e't$on o the o##ow$n" (ond$t$ons, ea(h #o(%-out and@or ta"-out de*$(e sha## be remo*ed rom ea(h ener"! $so#at$n" de*$(e b! the author$)ed em'#o!ee who a''#$ed the de*$(e. 5hen th$s em'#o!ee $s not a*a$#ab#e, the de*$(e ma! be remo*ed b! another $nd$*$dua# a''o$nted b!, and under d$re(t$on o, the des$"nated author$t! .Cor's or (ontra(tor, as a''ro'r$ate/ 'ro*$de that the o##ow$n" 'ro(edures are (om'#$ed w$th? -./ The des$"nated author$t! ensures that the $nd$*$dua# a''o$nted to remo*e #o(%-out and@or ta" out de*$(es has %now#ed"e o the s(o'e and 'ro(edures o the (#earan(e? ;./ Th$s $nd$*$dua# and the re0u$rements or transerr$n" remo*a# author$t! to h$m@her rom the author$)ed $nd$*$dua# are #$sted $n the ha)ardous ener"! (ontro# '#an? <./ Ver$$(at$on b! the des$"nated author$t! that the author$)ed em'#o!ee who a''#$ed the de*$(e $s not at the a($#$t!? 4./ The des$"nated author$t! ma%es a## reasonab#e eorts to (onta(t the author$)ed 'erson to $norm h$m@her that the #o(%-out and@or ta"-out de*$(es are to be remo*ed? and B./ The author$)ed em'#o!ee $s $normed that the #o(%-out and@ or ta"-out de*$(es ha*e been remo*ed 'r$or to the$r resum$n" wor% at the a($#$t!. 24.0 ONITORING 24.1 Mon$tor$n" o the Saet! 1#an $s essent$a# to ma$nta$n ee(t$*e (ontro# o the '#an. Mon$tor$n" w$## ta%e the o##ow$n" orms6 ;4.-.- +a$#! (he(%s and re'orts b! the Saet! En"$neers and Ins'e(tors on d$re(t wor%or(e and Sub(ontra(tors? M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM ;4.-.; Com'$#at$on and e*a#uat$on o stat$st$(s b! the Saet! Coord$nator? ;4.-.< The sett$n" o tar"ets or ea(h de'artment and e*a#uat$n" the 'erorman(e a"a$nst tar"ets *$a mana"ement saet! re'orts? ;4.-.4 Com'$#at$on and e*a#uat$on o re'orts rom the nurse? ;4.-.B Saet! aud$ts o d$re(t wor%or(e and Sub(ontra(tors? ;4.-.C Ha)ard@R$s% assessment and re*$ews? ;4.-.D Saet! Comm$ttee re'orts? and ;4.-.E Mana"ement meet$n"s. 24.5 INSPECTION CRITERIA Ins'e(t$ons (r$ter$a o the s$te w$## be (ondu(ted at #east da$#! b! a Saet! En"$neer or Ins'e(tor us$n" a standard (he(% sheet that w$## be (om'#eted and returned to the Saet! Coord$nator. A## $tems o (on(ern w$## be #o""ed and rema$n on $#e unt$# the! ha*e been (orre(ted. S(ao#d$n" w$## be $ns'e(ted wee%#! or ater substant$a# (han"e or dama"e whoe*er (aused. 24.5 RECOR# AN# STATISTICS A## (om'#eted re(ords, sheets, et(. w$## be returned to the Saet! Coord$nator. He w$## (o##ate a## the stat$st$(s and ma%e them a*a$#ab#e to Saet! +e'artment Mana"ement to e*a#uate. Stat$st$(s w$## be e*a#uated on a wee%#! bas$s. .See a''end$,/. Med$(a# and ma&or e*ent re'orts w$## be orwarded to the re#e*ant "o*ernment a"en(!. ;4.<.- A## $normat$on "a$ned w$## be d$ssem$nated to mana"ement and saet! (omm$ttee members on a wee%#! bas$s memo w$th an! s$"n$$(ant trends h$"h#$"hted. A (o'! o the wee%#! re'orts w$## be '$nned to the Saet! =u##et$n =oard. ;4.<.; C3IENT orms sha## be (om'#eted month#! and orwarded to the C3IENT Saet! O$(er on the se(ond wor%$n" da!s. 24.4 TARGETS Tar"ets w$## be set or ea(h se(t$on o the wor%s based u'on the 're*$ous months $"ure. 5e are a$m$n" or )ero a(($dents and mater$a# #osses. The a(h$e*ement o these tar"ets w$## be en(oura"ed b! the sett$n" u' o an $n(ent$*e the$r tar"ets. .See A''end$,/. 24.5 E#ICAL REPORTS M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM An! $n&ur! re0u$r$n" med$(a# attent$on w$## be re(orded on the a''ro'r$ate orms and orwarded wee%#! to the Saet! +e'artment An! #ost t$me a(($dents w$## be re(orded and orwarded 7+).<t21 to the Ch$e Saet! En"$neer. .See A''end$, 8orm/ who w$## not$! a## ne(essar! de'artments. In the e*ent o hos'$ta#$)at$on or death, the Ch$e Saet! En"$neer w$## be $normed +//.7+'t.21. Ch$e Saet! En"$neer w$## not$! the C3IENT Saet! O$(er $mmed$ate#!. 24.6 SAFETY AU#ITS Aud$ts w$## be made on a random the bas$s. =ut e*er! se(t$on and de'artment $n(#ud$n" Sub(ontra(tors w$## be aud$ted at #east on(e 'er !ear. These aud$ts w$## o##ow a standard ormu#a .See A''end$,/ and w$## be (arr$ed out b! the Saet! En"$neer and a member o the +e'artment or Sub(ontra(tor mana"ement Team. Re(ommendat$ons w$## be a*a$#ab#e to the hea#th and Saet! Comm$ttee. 24.7 $A>AR#S ? RIS& ASSESSENTS These w$## be (arr$ed out on a## new wor% 'ro(esses. The! w$## be (arr$ed out b! a Saet! En"$neer and $ a*a$#ab#e the Se(t$on 8oreman or Mana"er w$## a((om'an! the en"$neer. The resu#ts w$## be #o""ed and (o'$ed and w$## be sent to the re#e*ant Mana"er. The resu#ts o the assessment w$## be used to estab#$sh a sae method o wor%$n". These assessment w$## be re*$ewed $ a s$"n$$(ant (han"e $n methods $s ant$($'ated and $n an! e*ent e*er! ; !ears. A t!'$(a# assessment $n $n(#uded $n the a''end$,. Th$s w$## be (om'#eted, subm$tted and a''ro*ed b! the C3IENT Saet! En"$neer or ea(h new 'hase o wor%, 'r$or to the start o wor%. 24.8 SAFETY COITTEE REPORTS 5$## be $##ed and an! areas o (on(ern addressed as a matter o ur"en(!. The (omm$ttee w$## be %e't u##! $normed o a## ste's be$n" ta%en and the! w$## be the sub&e(t o a re'ort to the (om'#ete (omm$ttee at the ne,t meet$n" so that the! (an be(ome 'art o the re(ord. A## m$nutes o the Saet! Comm$ttee w$## be 'osted on the Saet! =u##et$n board. M$nutes w$## orwarded to the C3IENT Saet! O$(er. 24.9 ANAGEENT EETINGS
Saet! w$## orm an $nte"ra# 'art o an! 'ro"rammed mana"ement meet$n". A ded$(ated meet$n" to d$s(uss saet! $ssues w$## be he#d at #east on(e a month and the resu#ts w$## be re(orded. An! areas o (on(ern w$## be addressed and the resu#ts w$## be 'resented to the ne,t meet$n". An! Mana"er d$re(t#! (on(erned w$th the $ssue w$## be memoAd on 'ro"ress. 25.0 %ELFARE ;B.- To$#ets and wash$n" a($#$t$es w$## be 'ro*$ded at the de'ot and a## s$tes. These 'rem$ses w$## be %e't $n a (#ean and san$tar! (ond$t$on b! the (om'an!. 5ash$n" a($#$t$es w$## $n(#ude soa', towe#, and waste b$n. A su''#! o 'otab#e dr$n%$n" water w$## be mar%ed 9 NOT SAFE FOR #RIN&INGA at the ta'. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM ;B.; 5ash$n" and to$#et a($#$t$es on s$te w$## be 'ortab#e, (hem$(a# t!'e. The to$#ets w$## be em't$ed re"u#ar#! and re(har"ed w$th the (orre(t (hem$(a#s. ;B.< Rest a($#$t$es w$## a#so be mob$#e or a tem'orar! stru(ture su$($ent to "$*e 'rote(t$on rom the e#ements. 26.0 SAFETY COITTES AN# EETINGS ;C.- A## 'ro&e(t meet$n"s ha*e saet! meet$n" on the a"enda no matter at what #e*e# the meet$n" $s he#d. ;C.; The 'ur'ose o saet! meet$n" and (omm$ttees $s to ensure that ee(t$*e two wa! (ommun$(at$ons (an ta%e '#a(e to reso#*e out stand$n" or 'otent$a# saet! $ssues and to 'ro*$de an ee(t$*e me(han$sm to (oord$nate saet! $n$t$at$*es dur$n" a## sta"es o the 'ro&e(t. Ge! meet$n"s are6 ;C.;.- Sub(ontra(tor 're tender and 're start meet$n"s? ;C.;.; Mana"ement s$te saet! meet$n"? ;C.;.< S$te Saet! (omm$ttee meet$n"? ;C.;.4 M-4CMSI and Sub(ontra(tor too#bo, meet$n"? ;4.< Mana"ement S$te Saet! Meet$n"s Mana"ement w$## be he#d on(e as a matter o (ourse but $nter$m meet$n" w$## be s(hedu#ed $ ($r(umstan(es re0u$re. A## s$te mana"ement, rom the 1ro&e(t Mana"er to oreman w$## be e,'e(ted to attend. The meet$n" w$## be (ha$red b! the SSE Mana"er and (ons$der re'orts re(e$*ed rom the Saet! +e'artment on the 're*$ous months 'erorman(e, stat$st$(s and the u'(om$n" months 'otent$a# (on(erns. The meet$n" w$## then be(ome o'en to d$s(uss$on. An! $ssues or (auses or (on(ern ra$sed w$## be noted and re'ort u'on the status o these $ssues and (on(erns o the meet$n" w$## be memoAd to the re#e*ant Mana"ers. The m$nutes o the meet$n" w$## be 'osted on the s$te Saet! =u##et$n =oard. ;C.4 S$te Saet! Comm$ttee Saet! (omm$ttee w$## be he#d e*er! month. The! w$## be (ha$red b! the 1ro&e(t Mana"er or h$s de'ut!. The Saet! Coord$nator w$## ta%e the m$nutes. The (omm$ttee w$## (ons$st o two de'artment heads or the$r de'ut$es, the Ch$e Saet! En"$neer and our .4/ e#e(ted members o the wor%or(e. The Ch$e Saet! En"$neer or h$s de'ut! w$## "$*e a re'ort on the 're*$ous months saet! 'erorman(e, stat$st$(s and an! areas o (on(ern. The (omm$ttee $s at #$bert! to d$s(uss an! saet! or we#are to'$( and to re0u$re an! $normat$on to be 'resented to them e,(e't 'ersona# re(ords o sta and (ommer($a##! sens$t$*e $normat$on. An! (on(erns or $ssues ra$sed w$## be noted and a(ted u'on. A re'ort o the status o these (on(erns and $ssues w$## be made at the ne,t (omm$ttee meet$n". The m$nutes and re'orts to the (omm$ttee w$## be 'osted on the Saet! =u##et$n =oard. E#e(ted members o the (omm$ttee w$## be a##owed 'a$d t$me to attend meet$n"s. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM ;C.B Too# =o, Ta#%s These w$## be he#d on(e a wee% on a Monda! morn$n". A to'$( w$## be 're'ared b! the Saet! Coord$nator and w$## 'resented b! the oreman or Se(t$on Mana"er. An! areas o 'otent$a# (on(ern $n the ne,t wee% w$## be d$s(ussed and an! $ssues or (on(erns ra$sed about saet! w$## be addressed b! the Se(t$on mana"ement, $ 'oss$b#e, or 'assed on to the Saet! de'artment $ the Se(t$on mana"ement does not ha*e the e,'ert$se. These re'orts w$## be #o""ed and re'ort on the$r status w$## be returned $n t$me or the ne,t too# bo, meet$n". Sub(ontra(tor w$## ta%e 'art $n th$s meet$n"s, but $ the! w$sh, the! ma! run the$r own. A re'ort o the to'$( and $ssues ra$sed must be $#ed w$th the Saet! Coord$nator w$th$n 4E hours. 27.0 SECURITY ;D.- To %ee' (ontro# o saet! on the s$tes we need to be ab#e to (ontro# who enters the s$te. Thereore ea(h wor%$n" s$te shou#d ha*e ; se(ur$t! sta. These w$## a#so a(t as tra$( enor(ers at e,$t and entr! to the s$te. One on the entran(e "ate, one on the e,$t "ate. The wor% s$te w$## be barr$ered o e*er!where e#se e,(e't or the entran(e and e,$t "ate. ;D.; The se(ur$t! "uards w$## be res'ons$b#e or (he(%$n" the se(ur$t! o the 'er$meter and the (ond$t$on o e,terna# #$"hts as we## as se(ur$t! . The! shou#d a#so be en(oura"ed to "a$n $rst a$d (ert$$(ates and attend (om'an! $n($dent mana"ement (ourses. ;D.< On#! those $n 'ossess$on o a hand boo%@I+, su''#$ers ma%$n" de#$*er$es w$## be a##owed a((ess. An!bod! w$thout su$tab#e author$)at$on w$## on#! be a##owed a((ess $ a((om'an$ed b! a member o mana"ement or author$)ed em'#o!ee. ;D.4 Se(ur$t! w$## bar entran(e to the s$te an! 'erson not (om'#!$n" w$th 11E re0u$rements. 28.0 PERIT TO %OR& SYSTE ;E.- A## hot wor% or ha)ardous wor% w$## re0u$re a 'erm$t to wor%. The reasons or th$s are to m$n$m$)e #oss or dama"e to #$e or mater$a#. The s!stem w$## re0u$re an!bod! re0u$r$n" to do an! ha)ardous wor% to show that ade0uate 're(aut$ons ha*e been ta%en beore wor% (ommen(es. The s!stem w$## wor% $n the o##ow$n" wa!s6 ;E.; I an! hot wor% $s to '#a(e, the saet! (oord$nat$on w$## $ssue a 'erm$t to wor% on the (om'#et$on o a orm deta$#$n". ;E.< 5here, when, and how the wor% w$## be (arr$ed out. It w$## a#so out#$ne the Saet! 1ro(edures to be o##owed. I an! doubt e,$st as to the (orre(t saet! re0u$rements or the tas%s a (he(% #$st w$## be 'ro*$ded. An! a$#ure to o##ow the sae method o wor% w$## resu#t $n the 'erm$t be$n" w$thdrawn. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM ;E.4 Ha)ardous wor%s? Th$s w$## be (om'#eted, subm$tted and a''ro*ed b! the C3IENT Saet! O$(er or ea(h new 'hase o wor%, 'r$or to the start o wor%. ;E.4 A## 'erm$ts to wor% w$## be not$$ed to the Saet! En"$neer so that the! (an 'a! 'art$(u#ar#! attent$on to these 'arts o the &ob. ;E.B A## 'erm$ts w$## be or a #$m$ted t$me. I wor% $s to e,tend be!ond th$s t$me #$m$t the 'erm$t must be e,tended. ;E.C An! emer"en(! wor% (an be author$)ed b! a man"er and a 'erm$t w$## be $ssued retros'e(t$*e to ma$nta$n the $nte"r$t! o the re(ords. The Contra(tors Saet! En"$neer must be not$$ed when th$s s$tuat$on e,$st. He w$## $n turn not$! the C3IENT Saet! En"$neer. PROCE#URE -o) PERIT TO %OR& SYSTE 1.0 PURPOSE 2.0 SCOPE 3.0 #EFINTIONS 4.0 REFERENCES 5.0 PERIT PROCESS 6.0 RESPONSI5ILITIES 6.1 Designated Pe!it A"t#$it% 6.& Pe!it Re'"est$ 6.( Tas) S"*e+is$ 6., -$) G$"* .e!/e 6.0 Res1"e Pes$nne2 6.6 HSE .anage 6.3 Aea HSE Ad+is$ $ Designee 7.0 PROCE#URE 3.1 Pe!it Pe*aati$n 3.& Signat"es and A**$+a2 3.( Pe!issi$n t$ Stat -$) 3., St$* -$) C$nditi$n 3.0 L$1ati$n $4 A**$+ed Pe!it F$!s 3.6 St$**ing t#e -$)5Pe!it S"s*ensi$n 3.3 Pe!it Ti!e4a!e and Re67a2idati$n 3.8 E9*iati$n $4 Pe!it and C$!*2eti$n $4 t#e -$) 8.0 $OT %OR& PERIT 8.1 S1$*e 8.& H$t -$) Pe!it P$1ed"e 8.( H$t -$) Pe!it C$nditi$ns 8., Pe6Stat S"+e% M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 8.0 Fie:at1#e 9.0 CONFINE# SPACE PERIT ;.1 S1$*e ;.& C$n4ined S*a1e Pe!it P$1ed"e ;.( Signat"es and A**$+a2 ;., Pe!issi$n t$ Stat -$) ;.0 E9*iati$n $4 Pe!it and C$!*2eti$n $4 t#e -$) ;.6 C$n4ined S*a1e Pe!it C$nditi$ns F.C.- 1re-Start Sur*e! and R$s% Assessment F.C.; C#ean$n" and 1ur"$n" F.C.< Hot 5or% F.C.4 1ortab#e E#e(tr$(a# E0u$'ment F.C.B Rad$at$on C#earan(es F.C.C Se(ur$t! and S$"n'ost$n" ;.3 C$n4ined S*a1e Stand/% Pes$n F.D.- Standb! 1erson 7ua#$$(at$ons F.D.; Standb! 1erson +ut$es ;.8 Res1"e and Fist Aid P$1ed"e ;.1< Res*iat$% E'"i*!ent ;.11 FACIAL SEALS OF RESPIRATORS ;.1& CONFINED SPACE REGISTER 10.0 E@CA!ATION" TRENCING" GROUN# PENETRATION PERIT 1<.1 Signat"es and A**$+a2s 1<.& E9*iati$n $4 Pe!it and C$!*2eti$n $4 t#e -$) 1<.( Re+$)ing Pe!it 11.0 RA#IOGRAP$Y PERIT 11.1 Signat"es and A**$+a2s 11.& E9*iati$n $4 Pe!it and C$!*2eti$n $4 t#e -$) 12.0 $Y#ROSTATIC TEST?PRESSURE TEST PLAN AN# PERIT 13.0 GRATING" $AN#RAIL AN# STAIR%AY REO!AL PERIT 1(.1 Gating Re!$+a2 1(.& Handai2 Re!$+a2 and 5$ .$di4i1ati$n 1(.( Stai:a% Re!$+a2 14.0 AN5AS&ET?%OR&5O@ PERIT 15.0 %OR&ING NEAR ENERGISE# E=UIPEENT PERIT 16.0 %OR&ING O!ER %ATER 17.0 SYSTE AN# E=UIPENT SAFETY LOC&OUT?TAGOUT 18.0 PERIT TO %OR& ASSESSENTS AN# AU#IT PROCESS 19.0 ATTAC$ENTS Atta(hment -A O Hot 5or% 1erm$t Atta(hment -= O Hot 5or% 1erm$t 2as Mon$tor$n" Test 3o" Atta(hment -C O Hot 5or% 1erm$t Che(% Sheet Atta(hment ;A O Con$ned S'a(e Entr! 1erm$t Atta(hment ;= O Con$ned S'a(e 2as Test 3o" Atta(hment ;C O Con$ned S'a(e 1re-Start Sur*e! Che(%#$st and Sam'#e R$s% Assessment Atta(hment ;+ O Con$ned S'a(e Entr! 3o" Atta(hment < O E,(a*at$on 1erm$t Atta(hment 4 O Rad$o"ra'h! 1erm$t Atta(hment B O 2rat$n", Handra$#, Sta$rwa! Remo*a# 1erm$t Atta(hment C O Manbas%et@5or%bo, 1erm$t M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Atta(hment D O Ener"$)ed E#e(tr$(a# 5or% 1erm$t Atta(hment EA O 5or%$n" O*er 5ater 1erm$t Atta(hment E= O 5or%$n" O*er or Near 5ater Che(%#$st 1.0 PURPOSE Th$s 1ro(edure deta$#s the re0u$rements o the Constru(t$on 1erm$t to 5or% S!stem or a''#$(at$on on the T./0o)')1 S+t. #.*.2o0/.nt P)oF.<t" S+t. Po4.) & T./0o)')1 S+t. 56+27+n8,. The 'ur'ose $s to6 Author$)e and (ontro# h$"h-r$s% wor% des$"nated as re0u$r$n" a 5or% 1erm$t. 1ro*$de a 'ro(ess or (om'etent 'ersonne# to author$)e 'ro"ress o h$"h-r$s% wor%. Ensure that a## ha)ards are $dent$$ed and that a''ro'r$ate (ontro#s are $n '#a(e and (ommun$(ated 'r$or to wor% (ommen($n". 1ro*$de a orma# hand-o*er 'ro(ess to a(%now#ed"e that a## ha)ards ha*e been addressed. Ensure that 'ersonne# (arr!$n" out the wor% are aware o the e,a(t s(o'e o wor% and the ha)ards (ontro#s re0u$red. Ensure the $m'a(t o wor% on other tas%s and o'erat$ons $s understood. 1ro*$de a orma# (#ose out 'ro(ess to ensure the wor% area $s sae to return to norma# dut$es when the wor% $s (om'#eted. 1ro*$de a 'ro(ess or (ontro##$n" the saet! o s'e($$( t!'es o wor% that, due to ($r(umstan(es, ha*e been (#ass$$ed as h$"h r$s% wor% Fe.". some Hot 5or% and Con$ned S'a(e $ns'e(t$on a(t$*$t$es/ 1ro*$de a re(ord o a sae s!stem o wor%. 2.0 SCOPE Th$s 'erm$t to 5or% 1ro(edure a''#$es to a## Tem'orar! S$te +e*e#o'ment 1ro&e(t 4 Tem'orar! S$te =u$#d$n"s S$emens 1ower O'erat$on, In(. and sub(ontra(tor 'ersonne# em'#o!ed on the (onstru(t$on 'hase o the Tem'orar! S$te +e*e#o'ment 1ro&e(t 4 Tem'orar! S$te =u$#d$n"s, sha## be assessed to determ$ne $ $t $s re0u$red to be (ondu(ted under a re#e*ant 1erm$t to 5or% .1T5/ and where a''#$(ab#e, sha## be author$)ed throu"h the 1T5 S!stem. Th$s 1ro(edure de$nes a (om'rehens$*e Constru(t$on 1erm$t to 5or% S!stem. Th$s do(ument $n(#udes se(t$ons that des(r$be 'art$(u#ar ha)ard (ontro#s and other re0u$rements that need (ons$derat$on when estab#$sh$n" wor% (ontro#s or des$"nated h$"h-r$s% wor% a(t$*$t$es. Th$s set o h$"h-r$s% wor% a(t$*$t$es $n(#udes6 Hot 5or% 1erm$t Con$ned S'a(e Entr! 1erm$t E,(a*at$on 1erm$t Rad$o"ra'h! 1erm$t M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM H!drostat$( and 1neumat$( Test$n" 1erm$t 2rat$n", Handra$#, Sta$rwa! Remo*a# 1erm$t Manbas%et@5or%bo, 1erm$t 5or%$n" On or Near Ener"$)ed C$r(u$ts 1erm$t S!stem And E0u$'ments Saet! 3o(%out@Ta"out .3OTO/ In some (ases, the abo*e tas%s ma! not re0u$re a 5or% 1erm$t. Howe*er, th$s determ$nat$on w$## on#! be made on(e a u## assessment o the wor% has been 'erormed. S$m$#ar#! there ma! be other a(t$*$t$es der$*$n" rom r$s% assessment 'ro(ess that w$## re0u$re a 5or% 1erm$t. T!'$(a# e,am'#es o h$"h-r$s% wor% are wor%$n" at he$"ht and wor%$n" w$th m$nera# $bres. 3.0 #EFINITIONS Atmos'her$( Test$n" O The measurement o o,!"en (on(entrat$on or a$rborne (ontam$nants that $s not (ont$nuous. Author$)ed 2as Tester O A 'erson who has attended an a''ro*ed "as test$n" tra$n$n" (ourse and has demonstrated (om'eten(! $n the (orre(t use, ser*$($n" and (a#$brat$on o des$"nated "as mon$tor$n" e0u$'ment and has 'assed a orma# e,am$nat$on and been (ert$$ed a((ord$n"#!. Com'etent 1erson O A 'erson who has, throu"h a (omb$nat$on o tra$n$n", edu(at$on and e,'er$en(e, a(0u$red %now#ed"e and s%$##s enab#$n" that 'erson to 'erorm a s'e($$ed tas% (orre(t#!. Con$ned S'a(e O An en(#osed or 'art$a##! en(#osed s'a(e that $s not $ntended or des$"ned 'r$mar$#! or human o((u'an(!, w$th$n wh$(h there $s a r$s% o one or more o the o##ow$n"6 An o,!"en (on(entrat$on outs$de the sae o,!"en ran"e. A (on(entrat$on o a$rborne (ontam$nant that ma! (ause $m'a$rment, #oss o (ons($ousness or as'h!,$at$on. A (on(entrat$on o #ammab#e a$rborne (ontam$nant that ma! (ause $n&ur! rom $re or e,'#os$on. En"u#ment $n a store ree-#ow$n" so#$d or r$s$n" #e*e# o #$0u$d that ma! (ause suo(at$on or drown$n". Contam$nant O An! dust, ume, m$st, *a'our, b$o#o"$(a# matter, "as or other substan(e $n #$0u$d or so#$d orm, the 'resen(e o wh$(h ma! be harmu# to 'ersons. +es$"nated 1erm$t Author$t! O The +es$"nated 1erm$t Author$t! $ssues wor% $n a s'e($$( area o the '#ant ater understand$n" the s(o'e o the wor% to be done, d$s(uss$n" the ha)ards and (ommun$(at$n" the (ontro# measures to the wor% "rou', wh$(h $s do(umented $n a wor% 'erm$t. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Emer"en(! A#arm O Emer"en(! a#arm sounds when a ha)ardous (ond$t$on o((urs. A## 5or% 1erm$ts are sus'ended wh$#e the emer"en(! (ond$t$ons e,$st. Sus'ended 'erm$ts must be re*a#$dated u'on the sound$n" o a## the (#ear beore wor% (an resume. Ener"! Iso#at$on O The methods used to ma%e e0u$'ment used $n a ha)ardous area or $n ha)ardous ser*$(e, sae or wor% to be (arr$ed out or the 'ur'oses o re'a$r, re'#a(ement, ma$ntenan(e or mod$$(at$on. En"u#ment O The $mmers$on or en*e#o'ment o a 'erson b! a so#$d or #$0u$d .e.". "ra$n, su"ar, #our, sand, (oa#, ert$#$)er and other substan(es $n a 'owder or "ranu#ar orm/ that $s stored w$th$n the (on$ned s'a(e. Entr! .to a Con$ned S'a(e/ O when a 'ersonAs head or u''er bod! $s w$th$n the boundar! o the (on$ned s'a(e. NOTE; Insert$n" an arm or the 'ur'ose o atmos'her$( test$n" $s not (ons$dered as entr! to a Con$ned S'a(e. EPC O En"$neer$n", 1ro(urement and Constru(t$on. E,'#os$*e 3$m$ts6 Lower Explosive Limits (LEL) The concentration of a flammable contaminant in air below which the propagation of a flame does not occur on contract with an ignition source. Upper Explosive Limit (UEL) The concentration of a flammable contaminant in air above which the propagation of a flame does not occur on contract with an ignition source. NOTE; The terms Pe,'#os$*e #$m$tA and P#ammab#e #$m$tA are e0u$*a#ent. AS@NKS C>>DF.;> and AS@NKS C-DDF.- use the terms P#ammab#e #$m$tA wh$#st other standards use the more w$de#! a((e'ted term Pe,'#os$*e #$m$tsA. E,(a*at$on, Tren(h$n" and 2round 1enetrat$on O +$""$n"@'enetrat$on $nto an! sura(e $n(#ud$n", but not #$m$ted to, "round, #oor, wa##s, (e$#$n" et(. E,'osure Standard O a a$rborne (on(entrat$on o a 'art$(u#ar substan(e $n the 'ersons breath$n" )one, e,'osure to wh$(h, a((ord$n" to (urrent %now#ed"e, shou#d not (ause ad*erse hea#th ee(ts or undue d$s(omort to near#! a## 'ersons. The e,'osure standard (an be o three orms6 The we$"hted a*era"e .T5A/, short term e,'osure #$m$ts .STE3/ or 'ea% e,'osure #$m$t. N$te= See Safe or! "ustralia #a$ardous Substances %nformation S&stem (#S%S) for additional information on exposure limits. Hot 5or% O The use o too#s and e0u$'ment that "enerate, who ha*e or 'otent$a# o "enerat$n", #ames s'ar%s and heat, e."., we#d$n", therma# or o,!"en (utt$n", heat$n", $n(#ud$n" $re- M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 'rodu($n" or s'ar%-'rodu($n" o'erat$on, that ma! 'ro*$de a sour(e o $"n$t$on w$th (onse0uen(es o a $re or e,'#os$on. HSE- Hea#th, Saet! and En*$ronment. HHA .Hob Ha)ard Ana#!s$s/ O A r$s% assessment 'ro(ess to ensure ha)ards o wor% a(t$*$t$es are $dent$$ed and su$tab#e (ontro# measures 'ut $n '#a(e to e#$m$nate or m$t$"ate the r$s% to 'ersonne#, 'ro'ert! and en*$ronment. 5MS .5or% Method Statement/ O A do(ument that des(r$bes s'e($$( deta$#s, or a(t$*$t! ste's to be 'erormed to a(h$e*e the re0u$rements o a 'ro(edure w$th re#at$on to h$"h r$s% a(t$*$t$es, and wh$(h are $m'ra(t$(ab#e to be $n(or'orated $nto the 'ro(edure be(ause o the$r s'e($$( a''#$(at$on. 5MS are a#so a statutor! re0u$rement or des$"nated h$"h-r$s% under the 7ueens#and 5or%'#a(e Hea#th and Saet! A(t. N+E O Non +estru(t$*e E,am$nat$on. 1erm$t +$s'#a! =oard O The d$s'#a! board on wh$(h (urrent 5or% 1erm$ts are d$s'#a!ed to show the re#ated 1erm$ts be$n" 'erormed on the 1ro&e(t s$te. 14I+ O 1$'$n" and Instrumentat$on +$a"ram. 1ressure Test$n" O A test to (on$rm the $nte"r$t! o e0u$'ment b! 'ressur$)$n" $t to a set 'ressure and obser*$n" $ the 'ressure $s ma$nta$ned. 1T5 O 1erm$t to 5or% Tas% Su'er*$sor O The Tas% Su'er*$sor (he(%s the 're-(ond$t$ons o the 5or% 1erm$t ha*e been met and $ $s sae or wor% to ta%e '#a(e. Restr$(ted Area O The restr$(ted area $s the area o the s$te where no wor% (an ta%e '#a(e w$thout (ontro#s and 'erm$ts. These areas (an e*o#*e as the '#ant $s handed o*er rom the (onstru(t$on 'hase to the o'erat$ona# 'hase. Sae O,!"en Ran"e O A (on(entrat$on o o,!"en $n the atmos'here ha*$n" a m$n$mum o -F.BL b! *o#ume and a ma,$mum o ;<.BL b! *o#ume, under norma# atmos'her$( (ond$t$ons. N$te= "t pressures significantl& higher or lower than normal atmospheric pressure' expert advice should be sought. Saet! Tas% Ana#!s$s R$s% Redu(t$on Ta#% .STARRT/ Card O A r$s% assessment 'ro(ess used to ensure ha)ards o wor% a(t$*$t$es are $dent$$ed and su$tab#e (ontro# measures 'ut $n '#a(e to e#$m$nate or m$t$"ate r$s% to 'ersonne#, 'ro'ert! and the en*$ronment. STARRT (ard $s &o$nt#! (om'#eted b! Tas% Su'er*$sor and 'ersonne# 'erorm$n" the a(tua# wor%. Se#-(onta$ned =reath$n" A''aratus .SC=A/ O A 'ortab#e res'$rator that su''#$es o,!"en, a$r or other res'$rab#e "as rom a sour(e (arr$ed b! the user. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Sha## O Ind$(ates that a statement $s mandator!. Shou#d O Ind$(ates the re(ommendat$on. Standb! 1erson O A (om'etent 'erson ass$"ned to rema$n on the outs$de o, and $n (#ose 'ro,$m$t! to, the (on$ned s'a(e and (a'ab#e o be$n" $n (ont$nuous (ommun$(at$on w$th and, $ 'ra(t$(a# obser*$n" those $ns$de and $n$t$ate emer"en(! res'onse where re0u$red. In add$t$on, where ne(essar!, the Stand-b! 1erson ma! o'erate and mon$tor e0u$'ment or the saet! o 'ersonne# $n the (on$ned S'a(e. Sub(ontra(tor O Or"an$)at$on sub(ontra(ted b! the E1C or the (onstru(t$on 'hase. Su''#$ed-a$r Res'$rator O A de*$(e that su''#$es a$r to the wearer rom a sour(e other than the amb$ent atmos'here. Sus'ens$on o 1erm$ts O $ wor% (annot 'ro(eed or an! reason .saet! or otherw$se/, 5or% 1erm$ts are w$thdrawn rom the '#a(e o wor% and return to the 1erm$ts O$(e. 5or% (annot resume ater a 'erm$t sus'ens$on unt$# a re-*a#$dat$on o((urs. S511 O Standard 5or% 1ro(ess 1ro(edure. Tas%-re#ated Ha)ard O In res'e(t to a Con$ne S'a(e, e,'osure to ha)ard be(ause o the tas% be$n" (ondu(ted on or $n Con$ne S'a(e.
4.0 REFFERENCES 7ueens#and 5or%'#a(e Hea#th and Saet! A(t -FFB 7ueens#and 5or%'#a(e Hea#th and Saet! Re"u#at$ons ;>>E AS -<-F O Saet! s$"ns or the o((u'at$ona# use AS -CD4 O Saet! $n we#d$n" and a##$ed 'ro(esses AS -CD4.- O 1art -6 8$re 're(aut$ons AS -CE> O Inter$or and wor%'#a(e #$"ht$n" AS -D-B O Se#e(t$on and ma$ntenan(e o res'$rator! 'rote(t$*e de*$(es AS -D-D O Res'$rator! 'rote(t$*e de*$(es AS ;ECB O Con$ned s'a(es AS <>>> O E#e(tr$(a# $nsta##at$ons AS <->> O A''ro*a# and test s'e($$(at$ons O 2enera# re0u$rements or e#e(tr$(a# e0u$'ment AS <-F> O A''ro*a# and test s'e($$(at$on O Res$dua# (urrent de*$(es 5or% need $dent$$ed S(o'e o 5or% de*e#o'ed $n(#ud$n" $dent$$(at$on o ha)ards Carr! out wor% us$n" 5MS, HHA, STARRT (ard 5or% (om'#ete Ha)ard (ontro#s rema$n $n '#a(e dur$n" wor% 'ro"ress 5or% Commen(es .5or% to Sto' $ (ond$t$ons (han"e/ +es$"nated 1erm$t Author$t! #o"s 1erm$t Area made (#ean and sae and a## 'ersonne# a((ounted or 1erm$t Re0uest or Tas% Su'er*$sor s$"ns o 'erm$t.s/ +es$"nated 1erm$t Author$t! s$"ns o on 1erm$t.s/ M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM AS <-F- E#e(tr$(a# #e,$b#e (ords AS <FFE.- +estru(t$*e Test$n" O 7ua#$$(at$ons and Cert$$(at$on o 1ersonne# AS@NKS C>>DF O E,'#os$*e Atmos'heres AS@NKS C-DDF O E#e(tr$(a# a''aratus or the dete(t$on and measurement o #ammab#e "ases 7ueens#and 5or%'#a(e Hea#th and Saet! Mob$#e Cranes Code o 1ra(t$(e 7ueens#and 5or%'#a(e Hea#th and Saet! R$s% Mana"ement o Code 1ra(t$(e Con$ned Saet! entr! O ->>-211-2HQ->>>44 Saet! 5at(hes O ->>-211-2HQ->>>B4 C1-;<4 O Ut$#$t! C#earan(e O ->>-211-2HQ->>>C- S511 O 3o(%out@Ta"out 1ro(edure .4-M1-TE-->-<>D/ S511 O S$te E,(a*at$on and =a(%$## .4-M1-TE--><;>;/ S511 O 1ressure Test$n" o 1$'$n", Tub$n" and Com'onents .4M1-TE--><B>C/ S511 O S!stem and E0u$'ment Saet! 3o(%out @ Ta"out .4M1-TE-->-<>D/ S511 O 5or%$n" on or Near Ener"$)ed C$r(u$ts .4M1-TE--><<-4/ 5.0 PERIT PROCESS F2o4<B')t No. 1 P.)/+t to %o)E S1,t./ P)o<.,, No Is a 5or% 1erm$t Re0u$re dI A"ree sae wor% 're(aut$ons and 're'are re0u$red 'erm$ts Im'#ement wor%'#a(e ha)ard (ontro# +es$"nated 1erm$t Author$t! br$es 1erm$t Re0uest or Tas% Su'er*$sor on ha)ard (ontro#s 5or% 1erm$t and an! asso($ate do(uments $ssued 1erm$t A''#$(ant Tas% Su'er*$sor re*$ews 1erm$t.s/ w$th 5or% 2rou' and &o$nt#! de*e#o', where re#e*ant, r$s% assessment, 5MS@HHA@STARRT (ard and re*$ew the re#e*ant (he(%#$sts Area HSE Ad*$sor (he(%s wor% area and s$"ns 'erm$t when sat$s$ed that a## 'erm$t (ond$t$on ha*e been met 5or% 2rou' s$"ns onto 'erm$t and a## re#ated do(uments Area a*a$#ab#e or norma# o'erat$ons M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Res 6.0 RESPONSI5ILITIES Res'ons$b$#$t$es are de$ned $n the o##ow$n" sub-se(t$ons. 6.1 #.,+8n't.7 P.)/+t A6tBo)+t1 Res'ons$b$#$t$es o the +es$"nated 1erm$t Author$t! are as o##ows6 Author$)e wor% 'erm$ts other than those re0u$r$n" s$"no b! ta""$n" Author$t!. Re"u#ate the number o s$mu#taneous wor% 'erm$ts on use. Ma%e re#e*ant assessment o 'erm$t $mmed$ate#! beore author$)$n" 'erm$t. Assess that the wor% $s ne(essar! and re0u$red to be (arr$ed out. Assess that the a(t$*$t$es under one 'erm$t do not (on#$(t w$th a(t$*$t$es under another 'erm$t. Ver$! that the 'ersons $n*o#*ed $n the wor% 'erm$t 'ro(ess ha*e the ne(essar! 0ua#$$(at$ons, tra$n$n" and e,'er$en(e to sae 'erorm the$r tas%s. Ensure that 'erm$ts ha*e been (om'#eted (orre(t#! and (onta$n a## re0u$red $normat$on. 3o" a## 'erm$ts and ma$nta$n a re(ord o a## 'erm$ts $ssued. Co'! o 1erm$t ar(h$*ed $n #$ne w$th M4CMSI and statutor! re0u$rements M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM C#oseout 'erm$ts $n #o" when wor% $s (om'#ete. Ensure the 1T5 s!stem 'ro(edure $s o##owed and a## 'art$es (om'#! w$th $ts re0u$rements. 1art$($'ate $n aud$ts o 1T5 s!stem. C.; P.)/+t R.D6.,to) Res'ons$b$#$t$es o the 1erm$t Re0uestor are as o##ows6 Th$s 'erson ma! a#so un(t$on as the Author$)ed Tas% Su'er*$sor. Ha*e su$tab#e 0ua#$$(at$on, tra$n$n" and e,'er$en(e to ee(t$*e#! su'er*$se and (arr! out the a(t$*$t$es (o*ered under the 1T5 s!stem. 8a($#$tate r$s% assessments and 're'are wor% $nstru(t$ons re#e*ant to wor% 'erm$ts. Assess 5MS@HHA@STARRT (ard $s (om'#eted and r$s% e,'osure o 'ersonne# $n*o#*ed $n the a(t$*$t! $s as #ow as reasonab#e 'ra(t$(ab#e. Ma$nta$ns (ommun$(at$on w$th Area HSE Ad*$sor. Ensures a## terms and (ond$t$ons o the wor% 'erm$t are ma$nta$ned. 6.3 T',E S60.)*+,o) Res'ons$b$#$t$es o the Tas% Su'er*$sor are as o##ows6 Che(%s that 'erm$t a(t$*$t$es do not (on#$(t w$th other a(t$*$t$es $n the area. Ma! be res'ons$b#e or 're'ar$n" re#e*ant do(umentat$on or wor% 'erm$ts. Is res'ons$b#e or the 're'arator! wor% re#ated to the wor% 'erm$t. Che(%s 5MS@HHA@STARRT (ard $s (om'#eted and r$s% e,'osure o 'ersonne# $n*o#*ed $n the a(t$*$t! $s as #ow as reasonab#! 'ra(t$(ab#e. Ensures that a## 'ersonne# wor%$n" under the 'erm$t are u##! tra$ned and ad*$sed o wor%s 'erm$ts (ond$t$ons and asso($ated do(umentat$on, e."., 5MS@HHA@STARRT (ard, et(. Ensure res(ue re0u$rements ha*e been addressed. Ma$nta$ns (ommun$(at$on w$th Area HSE Ad*$sor. C#oseout 'erm$ts ater ensur$n" area has been made sae and a## 'ersonne# are a((ounted or. 6.4 %o)E G)o60 ./3.) Res'ons$b$#$t$es o the 5or% 2rou' Member are as o##ows6 Ha*e had a (urrent $ndu(t$on and $s u##! aware o a## the s$te saet! re0u$rements. Ha*e re(e$*ed re0u$red tra$n$n" rom Re"$ster Tra$n$n" Author$t! .RTO/ where a''#$(ab#e or $nterna##! where 'erm$tted. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Is am$#$ar w$th the re0u$rements o the 1T5 S!stem and the$r ro#e and res'ons$b$#$t$es. Is res'ons$b#e or 'erorm$n" a tas%s as $dent$$ed on the wor% 'erm$t w$th$n the s(o'e o the de$ned wor%. Is tra$ned $n the use o 5MS@HHA@STARRT (ard, and has read and understood the 5MS@HHA@STARRT (ard and re0u$red (ontro# measures to m$n$m$)e r$s% 'r$or to (ommen(ement o wor%. Understands that $ the &ob tas%s (han"es rom what the 'erm$t or 5MS@HHA@STARRT (ard ha*e been wr$tten or, that the &ob must sto' and (onsu#t w$th Tas% Su'er*$sor 'r$or to 'ro(eed$n" w$th wor% a(t$*$t!. 1art$($'ates $n (om'#et$n" 5MS@HHA@STARRT (ard beore (ommen($n" wor%. 1art$($'ates $n de*e#o'ment o r$s% assessment, where a''#$(ab#e. 6.5 R.,<6. P.),onn.2 Res'ons$b#e or Res(ue 1ersonne# are as o##ows6 =e orma##! tra$ned and (ert$$(ate to u#$## res(ue dut$es. Rema$n aware o what wor% $s be$n" 'erormed that ma! re0u$re res(ue su''ort. Ma$nta$n res(ue s%$##s b! attend$n" and 'erorm$n" $n re"u#ar s(hedu#e dr$##s and tra$n$n" 'ro"rams. Ins'e(t and ma$nta$n a## res(ue e0u$'ment on a s(hedu#ed bas$s. 1art$($'ate $n emer"en(! e,er($ses and des%to' e,er($ses are re0u$red. 1art$($'ate $n re*$ews o emer"en(! e,er($ses an a(tua# e*ent to determ$ne areas or $m'ro*ement $n res(ue methods and 'ro(esses. C.C $SE 'n'8.)
Res'ons$b$#$t$es o HSE Mana"er are as o##ows6 1ro*$de o*ers$"ht or 'erm$t 'ro(ess. Ma$nta$n th$s 'ro(edure and u'date a((ord$n"#!. Arran"e month#! aud$ts o 'erm$t 'ro(ess. Ensure 'erm$ts 'ro(ess $s re*$ewed dur$n" wee%#! s$te HSE wa#%-downs. Ad*$(e mana"ers o re0u$red (han"es to 'erm$t 'ro(ess. Ensure 'ro*$s$on o a## re0u$red orms, e0u$'ment and 'ersonne# or ee(t$*e runn$n" o 'erm$t 'ro(ess dur$n" (onstru(t$on 'hase. 5or% w$th Startu' Mana"er and Tem'orar! S$te +e*e#o'ment 1ro&e(t 4 Tem'orar! S$te =u$#d$n"s to ensure smooth trans$t$on o 'erm$t 'ro(ess 'r$or to trans$t$on o M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM S$emens 1ower O'erat$on, In(. start-u' 'erm$t s!stem and then to Tem'orar! S$te +e*e#o'ment 1ro&e(t 4 Tem'orar! S$te =u$#d$n"s 'erm$t s!stem. Arran"e month#! assessment and 'er$od$( aud$ts o 1T5 S!stem $n #$ne w$th aud$t (r$ter$a (onta$ned $n se(t$on -E.>. 6.7 A).' $SE A7*+,o) o) #.,+8n.. Res'ons$b$#$t$es o the Area HSE Ad*$sor! In(#ude6 =e orma##! tra$ned $n 'erm$t to wor% s!stem and rema$n aware o (han"es to 'erm$t s!stem. 1erorm re0u$red "as (he(%s, e0u$'ment $ns'e(t$ons, et(., 'r$or to the (ommen(ement o wor% and throu"hout the #$e o the 'erm$t as needed. Condu(t an $nde'endent assessment o the wor% area and 1erm$t (ond$t$ons to (on$rm that m$t$"at$on measures are $n '#a(e 'r$or to s$"n$n" the 1T5 or wor% to (ommen(e. 1ro*$de $na# a''ro*a#@den$a# as to whether wor% ma! 'ro(eed. Sto' wor% and@or sus'end the 'erm$t due to (han"e s$te (ond$t$ons, wor% s(o'e, et(. Condu(t month#! assessment o 1T5 s!stem and 'art$($'ate $n 'er$od$( aud$ts o 'erm$t s!stem. Not.; S$emens 1ower O'erat$on, In(. su'er*$s$on and saet! 'ersonne# w$## re*$ew and s$"n Sub(ontra(tors 'erm$ts. 7.0 PROCE#URE The Constru(t$on 1T5 S!stem or the Tem'orar! S$te +e*e#o'ment 1ro&e(t 4 Tem'orar! S$te =u$#d$n"s 1ro&e(t addresses the o##ow$n" 'erm$ts6 Hot 5or% 1erm$t Con$ned S'a(e Entr! 1erm$t E,(a*at$on 1erm$t Rad$o"ra'h! 1erm$t H!drostat$( and 'neumat$( Test$n" 1erm$t 2rat$n" and Handra$#, Sta$rwa! Remo*a# 1erm$t Manbas%et@5or%bo, 1erm$t 5or%$n" on or Near Ener"$)ed C$r(u$ts 1erm$ts S!stem and E0u$'ment Saet! 3o(%out@Ta"out .3OTO/ M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Not.; (or wor! involving a Suspended or! )latform exhibits "*+ of pro,ects Suspended or! )latform procedure -../0))/0#1/...23 shall be used in planning and execution o f wor!. " 4is! "ssessment and or! 5ethod Statement (5S) shall be conducted to determine if wor! can be safel& .performed. Not.; Standard or! )rocess )rocedure' or!ing 6n or 7ear Energi$ed 8ircuits 7o.25)/ T9-/.::-2 shall be emplo&ed when Siemens )ower 6peration' %nc. personnel have to wor! on or near energi$ed circuits. 7.1 P.)/+t P).0')'t+on The 'erm$t 're'arat$on 'ro(ess w$## be 'erormed as o##ows6 -. The 1erm$t Re0uestor sha## (om'#ete the a''#$(at$on se(t$on o a 1T5, 1ro*$d$n" the re0u$red $normat$on to the best o the$r %now#ed"e, and subm$t $t to the 'erm$t o$(e -; hours $n ad*an(e o the wor%, where*er 'oss$b#e. ;. The re0uest w$## be 'ro(essed b! the des$"nated 'erm$t author$t! $n (onsu#tat$on w$th the res'ons$b#e Tas% Su'er*$sor. <. The 'erm$t sha## then be #o""ed b! the +es$"nated 1erm$t Author$t! and w$## be $ssued or s$"natures on the morn$n" o the date re0uested or the a(t$*$t! to be"$n. 4. +es$"nated tra$ned and (ert$$ed Stand-b! 1erson@8$re 5at(her sha## assess a## 'erm$t (ond$t$ons and s$"n the 'erm$t, where a''#$(ab#e, to *er$! that the! u##! understand the$r ro#e and that a## 'erm$t (ond$t$ons ha*e been addressed. B. Area HSE Ad*$sor s$"ns the 'erm$ts on(e the! sat$s$ed that a## 'erm$t (ond$t$ons ha*e been met. Not.; No wor% sha## (ommen(e unt$# a## 'art$es ha*e s$"ned the 'erm$t. 7.2 S+8n't6)., 'n7 A00)o*'2, The 'erm$t s$"nator! and a''ro*a# 'ro(ess w$## be 'erormed as o##ows6 -. 5hen the +es$"nated 1erm$t Author$t! $s sat$s$ed w$th the $normat$on 'resented, the! w$## s$"n the 'erm$t orm. =! s$"n$n" the orm, the +es$"nated 1erm$t Author$t! $s "$*$n" a''ro*a# o the wor% 'erm$t. ;. The 'erm$t orm w$## then be #o""ed $n a 'erm$t re"$ster des$"nated to the t!'e o 'erm$t be$n" $ssued .e."., (on$ned s'a(e, e,(a*at$on, hot wor%, et(./. <. The res'ons$b#e Tas% Su'er*$sor 're'ares the wor%s$te a((ord$n" to the (ond$t$ons o the 'erm$t and s$"ns the orm. 4. +es$"nated tra$ned and (ert$$ed Stand-b! 1erson@8$re 5at(her sha## assess a## 'erm$t (ond$t$ons and s$"n the 'erm$t, where a''#$(ab#e, to *er$! that the! u##! understand the$r ro#e and that a## 'erm$t (ond$t$on ha*e been addressed. B. Area HSE Ad*$sor s$"ns the 'erm$t on(e the! are sat$s$ed that a## 'erm$t (ond$t$ons ha*e been met. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Not.; No wor% sa## (ommen(e unt$# a## 'art$es ha*e s$"ned the 'erm$t. 7.3 P.)/+,,+on to St')t %o)E The res'ons$b#e tas% su'er*$sor w$## *$s$t the wor% s$te w$th the area HSE Ad*$sor to' assess whether a## re0u$red saet! 're(aut$ons are $n '#a(e and that a## em'#o!ees 'art$($'at$n" $n the wor% are aware o the 'erm$t re0u$rements @ (ond$t$ons and ha*e s$"ned onto the 'erm$t. 5hen the Area HSE Ad*$sor $s sat$s$ed that a## 'erm$t (ond$t$ons ha*e been met, the! w$## s$"n the 'erm$t orm so wor% (an (ommen(e. =! s$"n$n" the orm, the Area HSE Ad*$sor $s "$*$n" 'erm$ss$on or the wor% to (ommen(e. The S$emens 1ower O'erat$on, In(. S$te Mana"er or h$s des$"nee has $na# author$t! as to whether wor% sha## 'ro(eed. 7.4 Sto0 %o)E+n8 Con7+t+on, -. A## wor% w$## (ease $ (ond$t$on (han"e or 'ersonne# wor%$n" under a 'erm$t are not$$ed to sto' wor% b! another 'art! due to nearb! ha)ards, (on#$(t$n" s$mu#taneous o'erat$on, et(. ;. The +es$"nated 1erm$t Author$t! and Res'ons$b#e Tas% Su'er*$sor (annot be the same s$"nator! on an! one "$*en 'erm$t. 7.5 Lo<'t+on o- A00)o*.7 P.)/+t Fo)/, A (o'! o the 'erm$t sha## rema$n w$th the re0uest$n" 'art! or the durat$on o the wor% and be a*a$#ab#e at the a(tua# wor% #o(at$on. 1#ast$( weather 'roo 9)$' #o(%: en*e#o'es w$## be 'ro*$ded to house $e#d (o'$es o the 'erm$t. A (o'! w$## be 'osted on the 'erm$t d$s'#a! board $n the 'erm$t o$(e and the or$"$na# (o'! ma$nta$ned $n a $#e $n the 'erm$t o$(e. 7.6 Sto00+n8 tB. 4o)E?P.)/+t S6,0.n,+on The wor% ma! be sto''ed and 'erm$ts sus'ended b! the o##ow$n" 'ersons or or the o##ow$n" reasons6 =! the +es$"nated 1erm$t Author$t!, Tas% Su'er*$sor, Area HSE Ad*$sor or an! other S'erson who has reason to be#$e*e that an unsae (ond$t$on ma! e,$st. =! the sh$t end$n". =! a (han(e o wor% s(o'e. =! emer"en(! a#arm on the s$te. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM =e(ause o the wor% has been (om'#eted. 5hen the wor% $s sto''ed, the wor% s$te sha## be made sae .$ sae to do so $n an emer"en(! s$tuat$on/, and a## e0u$'ment $n(#ud$n" we#d$n" sets and 'ower too#s sha## be $so#ated, "as (!#$nders sha## be $so#ated at (!#$nder and hoses de-'ressur$)ed. 1ersonne# (an then #ea*e the area. The Res'ons$b#e Tas% Su'er*$sor sha## be $normed that the wor% $s sto''ed as soon as 'ra(t$(a#. 5or% ma! on#! be resumed when 'erm$ss$on $s "$*en b! the +es$"nated 1erm$t Author$t! and the wor% area reassessed and the 'erm$t $s res$"ned b! Area HSE Ad*$sor. 7.7 P.)/+t T+/.-)'/. 'n7 R.9!'2+7't+on The *a#$d$t! o 'erm$ts w$## *ar! de'end$n" on the t!'e o 'erm$t be$n" $ssued, e."., Con$ned S'a(e, Hot 5or%, Rad$o"ra'h!, et(. T!'$(a##!, the 'erm$t w$## on#! be *a#$d or a ma,$mum 'er$od o one sh$t. The +es$"nated 1erm$t Author$t! (an $ssue or a #esser 'er$od than one sh$t at the$r d$s(ret$on due to mu#t$'#e wor% "rou's $n area, (rane #$ts, or s$m$#ar h$"h r$s% tas%s. =#an%et 'erm$ts w$## be 're(#uded rom be$n" used on the Tem'orar! S$te +e*e#o'ment 1ro&e(t 4 Tem'orar! S$te =u$#d$n"s 'ro&e(t as the! 'ro*$de no rea# method o ensur$n" (ontro# o*er the wor%. Howe*er, $n man! $nstan(es Hot 5or% w$## be a##owed to be underta%en under a 5MS@HHA and STARRT (ard where no s$"n$$(ant r$s% o $re or e,'#os$on $s 'resent. 7.8 EG0+)'t+on o- P.)/+t 'n7 Co/02.t+on o- tB. %o)E U'on e,'$rat$on or u'on (om'#et$on o the wor%, a## (o'$es o the 'erm$t sha## be "athered and s$"ned o b! the 1erm$t Re0uestor and the +es$"nated 1erm$t Author$t!. The +es$"nated 1erm$t Author$t! w$## ensure that the 'erm$t #o" $s u'dated. A## (om'#eted 1erm$ts w$## be %e't $n the 1erm$t O$(e or a m$n$mum o one !ear and then a(h$e*ed $n a((ordan(e w$th S$emens 1ower O'erat$on, In(.As and statutor! retent$on re0u$rements. At (om'#et$on o wor% the wor% s$te sha## be (#eared o an! rubb$sh, debr$s and s(ra'. A## too#, e0u$'ments, mater$a#s and (onsumab#es sha## be remo*ed. The wor% s$te sha## be #et $n a sae, (#ean and t$d! (ond$t$on. 8.0 $OT %OR& PERIT M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM The bas$( a$m o Hot 5or% 1erm$t $s to 're*ent sour(es o $"n$t$on (om$n" $nto (onta(t w$th e,'#os$*e en*$ronments and@or (ombust$b#e mater$a#s. The sour(es o $"n$t$on are t!'$(a##! na%ed #ames, e#e(tr$( ar(s, and h$"h tem'erature sura(es. Na%ed #ames ma! ar$se rom we#d$n", bra)$n", #ame-(utt$n", d$re(t-$red e0u$'ment and burn$n" debr$s. E#e(tr$( ar(s ma! ar$se rom we#d$n", e#e(tr$( 'ower too#s, stat$( d$s(har"es or s'ar% $"n$t$on en"$nes. H$"h tem'erature sura(es (ou#d ar$se rom "r$nd$n", heat$n", e,haust s!stem, et(. 8$re and E,'#os$*e atmos'heres ma! ar$se rom #ea%$n" h!dro(arbons, *a'ors rom h!dro(arbons #$0u$ds, "ases, #ammab#e (hem$(a#s, (ombust$b#e mater$a#s .e.". wood, ro'e dust, and "rass/ and dust (#ouds. 8.1 S<o0. A Hot 5or% 1erm$t sha## be re0u$red when6 8#ammab#e and (ombust$b#e mater$a#s are w$th$n -B meters o hot .wor% and (annot be remo*ed or (o*ered. Hot 5or% w$th an o$(e (onta$ner or bu$#d$n" hous$n" (ombust$b#e mater$a#s. Hot 5or% on an! s!stem (onta$n$n" #ammab#e "asses or #$0u$ds. +ur$n" the (ourse o (onstru(t$on wor% on the Tem'orar! S$te +e*e#o'ment 1ro&e(t 4 Tem'orar! S$te =u$#d$n"s 'ro&e(t, man! a(t$*$t$es $n*o#*$n" Hot 5or% w$## not re0u$re a Hot 5or% 1erm$t due to absen(e o r$s%. Howe*er, these hot wor% tas%s w$## be sub&e(t to 5MS@HHA and STARRT (ard (ontro#s, and a## as'e(ts o the wor% (orre(t#! '#anned and e,e(uted a((ord$n"#!. 5here doubt e,$sts, a HSE Ad*$sor sha## be (onsu#ted. 8.2 $ot %o)E P.)/+t P)o<.76). 1r$or to the start o an! wor% (o*ered under a Hot 5or% 1erm$t, the 1erm$t sha## be a''ro*ed b! the +es$"nated 1erm$t Author$t! and the Res'ons$b#e 5or% Su'er*$sor $n whose area the wor%s$te $s #o(ated. See 8#ow(hart No. ; or Hot 5or% 1erm$t 1ro(ess. See Se(t$ons B and D or 1erm$t 1ro(ess and 1ro(edure. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM F2o4<B')t No.2 H $ot %o)E P.)/+t P)o<.,, No Res Hot 5or% need $dent$$ed S(o'e o 5or% de*e#o'ed $n(#ud$n" $dent$$(at$on o ha)ards A"ree sae wor% 're(aut$on and 're'are re0u$red Hot 5or% 1erm$t +es$"nated 1erm$t Author$t! br$es 1erm$t Re0uestor on Ha)ard (ontro#s 5or% 1erm$t and an! asso($ate do(uments $ssued Hot 5or% 1erm$t re0u$red A#ternat$*e method o wor% not re0u$r$n" Hot 5or% estab#$shed 8$re 5at(her ass$"ned A## #ammab#e mater$a#s and substan(es remo*ed or 'rote(ted rom Hot 5or% a(t$*$t$es Hot 5or% (ommen(es In #$ne w$th 1erm$t (ond$t$ons Area (#ean and made sae O 8$re 5at(her to obser*e or hot s'ots and dam' down where re0u$red Area HSE Su'er*$sor (ondu(t "as (he(% and (he(%s wor% area and s$"ns 'erm$t when sat$s$ed that a## 'erm$t (ond$t$ons ha*e been met Tas% Su'er*$sor and 8$re 5at(her s$"n Hot 5or% 1erm$t and a## re#ated do(uments Hot 5or% Com'#eted Area a*a$#ab#e or norma# o'erat$ons 1erm$t Re0uestor@ Tas% Su'er*$sor s$"ns o on Hot 5or% 1erm$t ater ha*$n" ensured that area are sae +es$"nated 1erm$t Author$t! s$"ns o Hot 5or% 1erm$t Co'! the 1erm$t ar(h$*ed $n #$ne w$th S$emens 1ower O'erat$on, In(.As and Statutor! re0u$rements M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 8.3 $ot %o)E P.)/+t Con7+t+on, The o##ow$n" (ond$t$ons a''#! to the Hot 5or% 1erm$t. 8.4 P).9St')t S6)*.1 A re-start sur*e! sha## be (ondu(ted or a## Hot 5or% 1erm$ts. The sur*e! sha## be (arr$ed out b! the Tas% Su'er*$sor. The sur*e! w$## o##ow the saet! (he(%#$st $tems on the wor% 'erm$ts orm a#on" w$th other 'ert$nent $tems .see atta(hment -C or a sam'#e Hot 5or% 1re-start Sur*e! (he(%#$st/. 8.5 F+). %'t<B.) The +es$"nated 1erm$t Author$t! and Res'ons$b#e Tas% Su'er*$sor sha## de($de on whether a 8$re 5at(h $s re0u$red. T!'$(a##!, or we#d$n", 8#ame (utt$n" and "r$nd$n" a(t$*$t$es a 8$rewat(her w$## be ass$"ned. 8or some other a(t$*$t$es $t ma! be deemed not ne(essar!. 8or Hot 5or% (#ose to bu#%heads or wa##s the heat transm$ss$on throu"h the stee# members or '$'e sha## be (ons$dered and $ ne(essar! a 8$rewat(her ass$"ned on both s$des. Th$s a#so a''#$es to wor% at he$"ht where s'ar%s (an a## to area be#ow. The 8$rewat(her sha## understand the nature o hot wor% and be orma##! tra$ned $n 8$rewat(her dut$es and the 'ro'er use o a $re e,t$n"u$sher and or (har"ed $re hose. The! sha##6 Sur*e! the area to be sure the ne(essar! $re 'rote(t$on e0u$'ment $s $n '#a(e and read! or use. Ma%e sure a## re#e*ant saet! e0u$'ment $s $n '#a(e 'r$or to wor% (ommen($n", $n(#ud$n" (ommun$(at$ons or an emer"en(!. Ensure the! are am$#$ar w$th emer"en(! 'roto(o#s. Sur*e! the area o (ombust$b#e or #ammab#e mater$a#s. 1er$od$(a##! sur*e! a "as meter to ensure the area $s su$tab#e or hot wor%. Sto' the wor% $ the (ombust$b#e "as dete(tor a#arms $nd$(at$n" an e,'#os$*e atmos'here. +es$"nated 1erm$t Author$t! #o"s 1erm$t 1erm$t Re0uestor@Tas% Su'er*$sor re*$ews Hot 5or% 1erm$t w$th 5or% 2rou' and &o$nt#! de*e#o', where re#e*ant, 5MS@HHA@1STA (ard and re*$ew re#e*ant Hot 5or% 1erm$t (he(%#$sts Im'#ement wor%'#a(e ha)ard (ontro#s as out#$ned $n Hot 5or% 1erm$t M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM =e $n the read! 'os$t$on at a## t$mes when hot wor% $s be$n" 'erormed. The read! 'os$t$on (ons$sts o be$n" attent$*e and ha*$n" e,t$n"u$sher or (har"ed hose $n 'os$t$on w$th the no))#e at hand .the $re e,t$n"u$sher sea# not be bro%en un#ess a $re a(tua##! o((urs/. Rema$n $n the area wh$#e the wor% $s be$n" 'erormed and rema$n $n (ommun$(at$on ran"e w$th those (arr!$n" out the hot wor%. The! sha## not #ea*e the area or an! reason w$thout be$n" re'#a(ed or $rst sto''$n" the Hot 5or%. Turn o the we#d$n" set and "as (!#$nders $n an emer"en(!. Ma$nta$n a wat(h o<> m$nutes ater (om'#et$on o we#d$n" or (utt$n" o'erat$on to dete(t and e,t$n"u$sh 'oss$b#e smo#der$n" mater$a#s, e,(e't $n an emer"en(! s$tuat$on at wh$(h t$me the! w$## be e,'e(ted to ma%e the$r area sae and 'ro(eed to the$r des$"nated muster 'o$nt. 9.0 CONFINE# SPACE PERIT The bas$( a$m o a Con$ned S'a(e 1erm$t $s to ensure the sae entr! o 'ersonne# and e0u$'ment $nto a s'e($$( (on$ned S'a(e b! determ$n$n" and m$t$"at$n" e,$st$n" ha)ards and to ensure that the Con$ned S'a(e wor% area $s not e,'osed to r$s%s when o((u'$ed. 1otent$a# ha)ards asso($ated w$th Con$ned S'a(e wor% are, but not #$m$ted to6 8#ammab#e@e,'#os$*e atmos'heres O,!"en de$($en(! due to o,$dat$on, (ombust$on, d$#ut$on, absor't$on and 'h!s$(a# a(t$*$t! O,!"en e,(ess due to #ea%$n" o,!"en hoses or (!#$nders $n or at entran(e to (on$ned s'a(e A$rborne and@or sura(e (ontam$nants Inert "ases To,$( "ases@ (hem$(a# e,'osure 1ressure Tem'erature O e,treme heat and (o#d E#e(tro(ut$on +$sor$entat$on No$se V$brat$on 1h!s$(a# e,ert$on O b$ome(han$(a# 1s!(ho#o"$(a# re#ated stress O (#austro'hob$a En"u#ment@drown$n" Un(ontro##ed $ntrodu(t$on o #u$ds, e."., steam, water, (hem$(a#s, et(. E0u$'ment ener"$)at$on M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Rad$at$on 3$m$ted or 'oor #$"ht$n" Con$ned wor% area Stat$( e#e(tr$($t! 8a##$n" rom he$"ht Manua# hand#$n" S#$', tr$'s and a##s 8a##$n" ob&e(ts Restr$(ted a((ess and@or e"ress 8$re and e,'#os$*e atmos'heres ma! ar$se rom #ea%$n" h!dro(arbons, *a'ours rom h!dro(arbon #$0u$ds, "as #ea%s, #ammab#e (hem$(a#s, (ombust$b#e mater$a#s .e.". wood, ro'e, dust and "rass/ and dust (#ouds. 9.1 S<o0. A Con$ned S'a(e 1erm$t $s re0u$red or a## wor% that w$## be 'erormed w$th$n a wor% en*$ronment that a##s under the de$n$t$on o a (on$ned s'a(e O see +e$n$t$ons. 9.2 Con-+n.7 S0'<. P.)/+t P)o<.76). 1r$or to the start o a Con$ned S'a(e Entr! (o*ered under the Con$ned S'a(e 1erm$t, the 'erm$t sha## be a''ro*ed b! the +es$"nated 1erm$t Author$t! and the res'ons$b#e tas% su'er*$sor who $s su'er*$s$n" the Con$ned S'a(e a(t$*$t!. See 8#ow(hart No. <or Con$ned S'a(e 1erm$t 1ro(ess and Con$ned S'a(e Entr! 1ro(edure, ->>-211-2HQ- >>>44. The re0uest$n" 'art! sha## (om'#ete the a''#$(at$on se(t$on o a Con$ned S'a(e 1erm$t .see Atta(hment ;A or an e,am'#e o Con$ned S'a(e 1erm$t/, 'ro*$d$n" a re0u$red $normat$on to the best o the$r %now#ed"e, and subm$t $t to the 'erm$t o$(e twe#*e .-;/ hours $n ad*an(e o the wor%, where*er 'oss$b#e. The re0uest w$## be 'ro(essed b! the +es$"nated 1erm$t Author$t! $n (onsu#tat$on w$th the Tas% Su'er*$sor. The 'erm$t sha## then be 'ro(essed b! the +es$"nated 1erm$t Author$t! and w$## be $ssued or s$"natures on the morn$n" o the date re0uested or the a(t$*$t! to be"$n. 1r$or to the 'erm$t be$n" $ssued b! the +es$"nated 1erm$t Author$t!, the re0uest$n" 'art! w$## d$s(uss the ha)ards $dent$$ed and 're(aut$ons as stated on the 1T5. The re0uest$n" 'art! sha## obta$ned 're'ared (on$ned s'a(e 'erm$t rom the 'erm$t o$(e 'r$or to the start o wor%, re*$ew the $normat$on on the 'erm$t and s$"n $n re#e*ant s'a(e. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 1r$or to the (ommen(ement o a(tua# wor%, the re0uest$n" 'art! and a## 'ersonne# wor%$n" on the tas% sha## (om'#ete a R$s% Assessment .see Atta(hment ;C> and STARRT (ard. A## 'ersonne# wor%$n" on the &ob sha## &o$nt#! 'art$($'ate $n the de*e#o'ment o the R$s% Assessment and STARRT (ard and sha## s$"no these do(uments. The (om'#eted R$s% Assessment and STARRT (ard must be atta(hed to the 'erm$t beore an! wor% a(t$*$t$es (ommen(e. R$s% Assessment must a#so address an! wor% to be 'erormed w$th Con$ned S'a(e, e."., hot wor%, 'a$nt$n", s(ao#d$n", h$"h 'ressure b#ast$n", et(. 9.3 S+8n't6)., 'n7 A00)o*'2, 5hen the +es$"nated 1erm$t Author$t! $s sat$s$ed or the $normat$on 'resented the! w$## s$"n the orm. =! s$"n$n" the orm, the +es$"nated 1erm$t Author$t! $s a''ro*$n" the Con$ned S'a(e 1erm$t. The 'erm$t w$## then be 'assed to the 'erm$t o$(e to be added to the Con$ned S'a(e 1erm$t re"$ster. The Tas% Su'er*$sor 're'ares the wor%s$te a((ord$n" to the (ond$t$ons o the 'erm$t and s$"ns the orm. 9.4 P.)/+,,+on to St')t %o)E The Area HSE Ad*$sor w$## *$s$t the wor%s$te w$th the Tas% Su'er*$sor to assess whether a## saet! 're(aut$ons are $n '#a(e and whether Con$ned S'a(e Entr! (an 'ro(eed. A "as test must be 'erormed b! an author$)ed "as tester $mmed$ate#! 'r$or to wor% (ommen($n" and the resu#ts re(orded $n the "as test #o" o the Con$ned S'a(e 1erm$t .see Atta(hment ;= or a sam'#e (on$ned s'a(e "as test #o"/. Cond$t$ons set b! the +es$"nated 1erm$t Author$t! ma! re0u$re re'eated or (ont$nuous "as mon$tor$n" wh$#e the wor% a(t$*$t! $s $n 'ro"ress. 1ersonne# ma! be re0u$red to wear $nd$*$dua# "as mon$tors, wh$(h at a m$n$mum w$## measure o,!"en and (arbon mono,$de. 5hen the Area HSE Ad*$sor $s sat$s$ed then the! w$## s$"n the Con$ned S'a(e 1erm$t. =! s$"n$n" the Con$ned S'a(e 1erm$t, the Area HSE Ad*$sor $s "$*$n" 'erm$ss$on or the wor% to (ommen(e. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM F2o4<B')t No. 3 H Con-+n.7 S0'<. Ent)1 P.)/+t P)o<.,, No Res Con$ned S'a(e .CS/ Entr! need $dent$$ed A"ree sae wor% 're(aut$ons and 're'are re0u$red CS 1erm$t S(o'e o wor% de*e#o'ed $n(#ud$n" $dent$$(at$on o ha)ards A#ternat$*e method o wor% not re0u$r$n" Con$ned S'a(e Entr! estab#$shed +es$"nated 1erm$t Author$t! br$es 1erm$t Re0uestor on ha)ard (ontro#s 5or% 1erm$ts and an! asso($ated do(uments $ssued CS 5or% 1erm$t re0u$re d +es$"nated 1erm$t Author$t! #o"s 1erm$t 1erm$t Re0uestor@Tas% Su'er*$sor re*$ews CS 1erm$t w$th wor% 2rou' and &o$nt#! de*e#o', r$s% assessment us$n" "u$de#$nes estab#$shed $n th$s 'ro(edure Tas% Su'er*$sor (he(%s wor% area and s$"ns Con$ned S'a(e 1erm$t when sat$s$ed that a## 'erm$t (ond$t$ons ha*e been met Area Saet! Su'er*$sor (ondu(ts "as and area (he(%s and s$"ns o on Con$ned S'a(e 1erm$t Standb! 1erson 3o"s ea(h CS entr! Con$ned S'a(e Entr! (ommen(es $n #$ne w$th 1erm$t (ond$t$ons Com'#et$on o wor%6 Area (#ean and made sae, Standb! 1erson a((ounts or a## 'ersonne# and se(ure CS entr! 'o$nts 1erm$t Re0uestor@Tas% Su'er*$sor s$"ns o (on$ned S'a(e 1erm$t ater ha*$n" ensured that area $s sae +es$"nated 1erm$t Author$t! s$"ns Con$ned S'a(e 1erm$t and Asso($ated R$s% Assessment Stand-b! 1erson ass$"ned A## Con$ned S'a(e Cond$t$ons (onta$ned $n 1erm$t, R$s% Assessment and a## asso($ated 1erm$ts, e."., 3OTO, Hot 5or%, Rad$at$on, et(. ha*e been addressed Im'#ement wor%'#a(e ha)ard (ontro#s as out#$ned $n Con$ned S'a(e 5or% 1erm$t, Che(%#$sts and R$s% Assessment +es$"nated 1erm$t Author$t! s$"ns o Con$ned S'a(e 1erm$t Con$ned S'a(e Entr! $s not a##owed w$thout $ssuan(e o new 'erm$t Co'! o 1erm$t ar(h$*ed $n #$ne w$th S$emens 1ower O'erat$on, In(.As and statutor! re0u$rements M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 9.5 EG0+)'t+on o- P.)/+t 'n7 Co/02.t+on o- tB. %o)E In add$t$on to the "enera# $normat$on on 'erm$t e,'$rat$on and (om'#et$on o the wor% 'ro*$ded $n 8#ow(hart No. <, the o##ow$n" sha## a''#! to Con$ned S'a(e Entr! Com'#et$on6 On(e a## 'ersonne# ha*e s$"ned out, the area sha## be (he(%ed@$ns'e(ted to ma%e (erta$n $t $s u##! *a(ated. Con$ned s'a(e entr! 'o$nts sha## be s$"n'osted, and sea#ed w$th e$ther a 'ermanent or tem'orar! barr$er to 're*ent unauthor$)ed entr!. 9.6 Con-+n.7 S0'<. P.)/+t Con7+t+on, The o##ow$n" (ond$t$ons a''#! to the Con$ned S'a(e 1erm$t. 9.6.1 P).9St')t S6)*.1 'n7 R+,E A,,.,,/.nt A 1re-Start Sur*e! and R$s% Assessment sha## be (ondu(ted or a## Con$ned S'a(e 1erm$ts. The sur*e! and R$s% Assessment sha## be (arr$ed out &o$nt#! b! the Tas% Su'er*$sor and a## 'ersonne# $n*o#*ed $n the Con$ned S'a(e Entr!. The sur*e! sha## o##ow the saet! (he(%#$st $tems on the Con$ned S'a(e 1erm$t a#on" w$th other 'ert$nent $tems .see Atta(hment ;C or e,am'#e o Con$ned S'a(e 1re-start Sur*e! Che(%#$st and R$s% Assessment orm/. 9.6.2 C2.'n+n8 'n7 P6)8+n8. C#ean$n" and 'ur"$n" o a## (on$ned s'a(es sha## where 'ra(t$(ab#e, be 'erormed rom the outs$de the s'a(e $n su(h the manner that does not re0u$red the breath$n" )one o a 'erson to enter the s'a(e. I th$s $s not 'oss$b#e or urther 'ur"$n" or (#ean$n" $s re0u$red, a Con$ned S'a(e 1erm$t and 3OTO 1erm$t $s a((ordan(e w$th th$s 'ro(edure and the Iso#at$on Mana"ement 'ro(edure $s re0u$red. C#ean$n" a(t$*$t$es su(h as H!dro&ett$n", Stem C#ean$n", Abras$*e =#ast$n" and Chem$(a# C#ean$n" sha## be sub&e(ted to a r$s% assessment 'r$or to wor% (ommen($n" sha## address areas out#$ned $n A''end$, 2 o Austra#$an Standard ;ECB O Con$ned S'a(es. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 9.6.3 $ot %o)E A Hot 5or% 1erm$t $s re0u$red or an! Con$ned S'a(e Entr! where the Con$ned S'a(e R$s% Assessment or that 'art$(u#ar S'a(e has $dent$$ed the 'resen(e or 'oss$b$#$t! o #ammab#e or e,'#os$*e substan(es or atmos'here. An! de$ned Hot 5or% w$th$n the Con$ned S'a(e sha## on#! be 'erormed $n a((ordan(e w$th the Hot 5or% 1erm$t 1ro(ess (onta$ned w$th$n th$s 'ro(edure. The Hot 5or% 1erm$t sha## be atta(hed to and rema$n w$th the Con$ned S'a(e 1erm$t or the durat$on o the wor%. 9.6.4 Po)t'32. E2.<t)+<'2 ED6+0/.nt 1ortab#e e#e(tr$(a# e0u$'ment used $n a (on$ned s'a(e sha##6 Use the #e,$b#e hea*!-dut! 'ower su''#! (ab#e o a #east AS@NKS <-F- standard. Ha*e the 'ower su''#! (ab#e@s sus'ended or "uarded a"a$nst dama"e. =e doub#e $nsu#ated. =e $n (om'#$an(e w$th re#e*ant statutor! re0u$rements and standards where a''#$(ab#e. =e (onne(ted, $nd$*$dua##! or (o##e(t$*e#!, to an earth-ree, 'rote(ted, e,tra #ow *o#ta"e su''#! .see AK@NKS <>>>/ rom an $so#at$n" transormer@s (om'#!$n" w$th AS@NKS <->E, w$th the transormers be$n" #o(ated outs$de the Con$ned S'a(e. =e 'rote(ted throu"h a res$dua# (urrent de*$(e (om'#!$n" w$th Austra#$an Standard <-F>, w$th the de*$(e be$n" #o(ated outs$de the (on$ned s'a(e. =e $ntr$ns$(a##! sae, where there $s a 'otent$a# or (ombust$b#es. Not.; $n a## (ases (ons$derat$on must be "$*en to the use o e,tra #ow *o#ta"e, a$r, h!drau#$( or other means o 'ower$n" 'ortab#e e0u$'ment $n (on$ned s'a(es. 9.6.5 R'7+'t+on C2.')'n<. 5here the wor% $n*o#*es wor%$n" $n (#ose 'ro,$m$t! to a rad$at$on em$tt$n" de*$(e or substan(e $ns$de a Con$ned s'a(e, a Rad$at$on 1erm$t $s a#so re0u$red. 9.6.6 S.<6)+t1 'n7 S+8n0o,t+n8 CONFINED SPACE ENTERED BY PERMIT ONLY M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Con$ned S'a(es sha## be at a## t$mes se(ured a"a$nst unauthor$)ed entr! and sha## be s$"ned 'osted at ea(h entr! 'o$nt - e,am'#e o re0u$red Con$ned S'a(e s$"n be#ow. 9.7 Con-+n.7 S0'<. St'n7')7 P.),on 1r$or to an! entr! $nto a (on$ned s'a(e, a tra$ned and (ert$$ed Standb! 1erson, a 'erson must ha*e the o##ow$n" 0ua#$$(at$ons6 The Con$ned s'a(e Standb! 1erson sha## be u##! tra$ned $n a## as'e(ts o Con$ned S'a(e Entr! and sha## u##! standard the nature o Con$ned S'a(e wor% and be tra$ned $n the 'ro'er use o emer"en(! (ommun$(at$on e0u$'ment, "as dete(t$on e0u$'ment, entr! re0u$rements and emer"en(! res'onse. 9.7.1 St'n731 P.),on =6'2+-+<'t+on To 'erorm dut$es o a (on$ned S'a(e Standb! 1erson, a 'erson must ha*e the o##ow$n" 0ua#$$(at$ons6 Must ho#d a (urrent Con$ned S'a(e Standb! (ard wh$(h (ert$$es (om'eten(! $n6 -. Commun$(at$on te(hn$0ues *$a ora#.En"#$sh/, 'ortab#e rad$o@(e## 'hone and s$"na# #$nes ;. Emer"en(! and res(ue 'ro(ess <. Se# (onta$ned breath$n" a''aratus .where a''#$(ab#e/ Must understand r$s% assessment 'ro(ess and how to re*$ew r$s% assessment and ensure that a## (ond$t$ons ha*e been met. Must ha*e a sound understand$n" and be (om'etent $n the use o a## e0u$'ment asso($ated w$th sae entr! and o((u'an(! o a Con$ned S'a(e, e."., *ent$#at$on ans, a$r #$ne e0u$'ment, e,'#os$*e 'roo #$"ht$n" and e0u$'ment, "as mon$tors, et(. Must u##! understand Con$ned S'a(e 'erm$t s!stem as $t a''#$es to Con$ned S'a(e entr! re0u$rements. DANGER M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 8$rst a$d 0ua#$$(at$ons sha## be determ$ned b! R$s% Assessment. M$n$mum 0ua#$$(at$ons are6 Card$o-1u#monar! Resus($tat$on .C1R/ Emer"en(! 8$rst A$d 9.7.2 St'n731 P.),on #6t+., +ut$es o Con$ned S'a(e 1erson are to6 Ensure that a *a#$d Con$ned S'a(e 1erm$t $s a*a$#ab#e and "as (he(%s ha*e been 'erormed and a''ro*e 'r$or to a##ow$n" entr!. Ensure a## re#e*ant saet! e0u$'ment $s $n '#a(e 'r$or to wor% (ommen($n", $n(#ud$n" rad$o (ommun$(at$ons or an emer"en(!. Ensure that there $s a sae means o a((ess $nto the (on$ned s'a(e. Rema$n on the outs$de o and $n (#ose 'ro,$m$t! to the (on$ned s'a(e entr! 'o$nt at a## t$mes when the Con$ned S'a(e $s o((u'$ed. Re*$ew R$s% Assessment 'r$or to entr! $nto the (on$ned S'a(e and ensure a## (ond$t$ons ha*e been addressed. Contro# entr! o on#! (ert$$ed@author$)ed 'ersonne# $nto the Con$ned S'a(e. On#! a##ow the 'ersonne# who ha*e a *a#$d Con$ned S'a(e bad"e entr! $nto the Con$ned S'a(e. Re"$ster a## entr! and e,$sts $nto the Con$ned S'a(e on entr! #o" .see Atta(hment ;d or a sam'#e (on$ned s'a(e entr! #o"/. Ensure that nom$nated 'er$od$( "as (he(%s are be$n" 'erormed. Sto' Con$ned S'a(e 5or% $n the e*ent that (he(%s are not (arr$ed out. Mon$tor area around (on$ned s'a(e to ensure that 'ersonne# $ns$de S'a(e are not '#a(ed at r$s% rom nearb! a(t$*$t$es. =e $n the read! 'os$t$on at a## t$mes at Con$ned S'a(e entr! 'o$nt when Con$ned S'a(e wor% $s be$n" 'erormed. The read! 'os$t$on (ons$sts o be$n" attent$*e and ma$nta$n$n" (onstant (onta(t w$th 'ersonne# $ns$de Con$ned S'a(e. 5arm 'ersonne# $ns$de the Con$ned S'a(e o $mm$nent or $mmed$ate dan"er. Not #ea*e the area or an! reason w$thout be$n" re'#a(ed b! a (ert$$ed Standb! 1erson or $rst sto''$n" the wor%. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Ensure that *ent$#at$on ans (ont$nue to run when Con$ned S'a(e $s o((u'$ed. In$t$ate emer"en(! 'ro(edures $n the e*ent o an emer"en(!. 5$thdraw a## 'ersonne# rom the Con$ned S'a(e $n the e*ent o an emer"en(! and ensure the area $s made sae. O'erate and mon$tor a## e0u$'ment asso($ated w$th sae a((ess $nto the Con$ned S'a(e. =e $n 'ossess$on o a''ro'r$ate (ommun$(at$on e0u$'ment and be ab#e to ma$nta$n (ommun$(at$ons w$th 'eo'#e w$th$n the (on$ned s'a(e at a## t$mes. Ensure that on the (om'#et$on o wor% $ns$de the Con$ned S'a(e that a## 'ersonne# are a((ounted or and the entr! $s sea#ed and (orre(t#! s$"n'osted to 're*ent unauthor$)ed a((ess. 9.8 R.,<6. 'n7 F+),t A+7 P)o<.76). Emer"en(! res'onse and $rst a$d 'ro(edures and 'ro*$s$ons sha## be '#anned, estab#$shed, re"u#ar#! rehearsed, and $m'#emented $n res'onse to an emer"en(! $n a Con$ned S'a(e. In (ases o emer"en(! res'onse $n*o#*$n" emer"en(! ser*$(es 'ersonne#, these 'ersons sha## be made aware o the (ond$t$ons $n the Con$ned S'a(e 'r$or to entr!. 5hen a r$s% assessment has determ$ned the need or emer"en(! res'onse "reater than that $n the emer"en(! res'onse 'ro(edures, $nd$*$dua# 'ro(edures w$## be '#anned, estab#$shed and re"u#ar#! tested. The standb! 'erson sha## under no ($r(umstan(es attem't to enter the Con$ned S'a(e. 9.9 T)'+n+n8 A## 'ersons w$th wor% a(t$*$t$es re#ated to a (on$ned S'a(e sha## be tra$ned and assessed as (om'etent to 'erorm those a(t$*$t$es. The tra$n$n" must be underta%en b! an a''ro*ed re"$stered tra$n$n" and or"an$)at$on and $n(#ude at #east the o##ow$n"6 The ha)ards asso($ated w$th (on$ned s'a(es R$s% assessment 'ro(edures Contro# measures Emer"en(! 'ro(edures The se#e(t$on, use, $t and ma$ntenan(e o saet! e0u$'ment and M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 3e"$s#at$*e re0u$rements A## tra$ned 'erson sha## ha*e the$r (om'eten(! reassessed annua##! to ensure the$r on"o$n" (om'eten(! to 'erorm the a(t$*$t$es re#e*ant to the$r entr! and the wor% asso($ated w$th Con$ned S'a(es. 9.10 R.,0+)'to)1 ED6+0/.nt Res'$rator! e0u$'ment used $n Con$ned S'a(e entr! must (onorm to AS@NKS -D-B Se#e(t$on, use and ma$ntenan(e o res'$rator! 1rote(t$*e de*$(es, AS@NKS -D-C Res'$rator! 1rote(t$*e +e*$(es and AS@NKS ;>D41ortab#e (!#$nders or resus($tators and se#-(onta$ned breath$n" a''aratus .non-underwater/ saet! "u$de. 9.11 FACIAL SEALS OF RESPIRATORS A## 'ersonne# re0u$red to enter a Con$ned S'a(e, where a R$s% assessment has $dent$$ed the need or a res'$rator to be worn, sha## be sha*en $n a((ordan(e w$th AS -D-B A''end$, E O Se#e(t$on, use and ma$ntenan(e o res'$rator! 'rote(t$*e de*$(es. 9.12 CONFINE# SPECE REGISTER A re"$ster o a## $dent$$ed Con$ned S'a(e sha## be ma$nta$ned and u'dated as re0u$red. The re"$ster sha## (onta$n the o##ow$n" $normat$on and@or #$n%s6 A des(r$'t$on and the un$0ue $dent$$(at$on number o ea(h s'a(e. A (o'! o or a #$*e #$n% to the (om'#eted e*a#uat$on rom ea(h s'a(e. A (o'! o or a #$*e #$n% to the $so#at$on #$st or ea(h s'a(e. A (o'! o or a #$*e #$n% to the 1ro(edure, 5or% Instru(t$on or HHA or 'erorm$n" wor% $n ea(h (on$ned s'a(e. A (o'! o, or a #$*e #$n% to the res(ue '#an .where a''#$(ab#e/. 10.0 E@CA!ATION" TRENC$ING" GROUN# PENETRATION PERIT +ur$n" (onstru(t$on, a## e,(a*at$on, tren(h$n" and "round@wa## 'enetrat$ons sha## be (ondu(ted under an E,(a*at$on, tren(h$n", 2round 1enetrat$on 5or% 1erm$t .E,(a*at$on 1erm$t/ and sha## be underta%en $n a((ordan(e w$th Standard 5or% 1ro(ess M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 1ro(edure .S511/ 9S$te E,(a*at$on and =a(%$##: No. 4M1-TE--><;>; and E,(a*at$on and Tren(h$n" 1ro(edure, ->>-211-2HQ->>>4B. 1r$or to an! e,(a*at$ons, tren(h$n" or "round 'enetrat$ons (ommen($n" on the (onstru(t$on s$te the Author$)ed Tas% Su'er*$sor sha## 1ro*$de u## deta$#s o the e,(a*at$on to be 'erormed on an E,(a*at$on 1erm$t .see Atta(hment </ and ha*e 'erm$t assessed and s$"ned b! a## a''ro*ed author$t$es. See 8#ow(hart No. 4 or E,(a*at$on, Tren(h$n" and 2round 1enetrat$on 1erm$t 1ro(ess. A## e,(a*at$ons -.; meters or more $n de'th sha## be $ns'e(ted da$#! b! tas% Su'er*$sor and Area HSE Ad*$sor 'r$or to the (ommen(ement o an! wor% $n the e,(a*at$on us$n" the da$#! Tren(h Saet! Re'ort orm (onta$ned $n S511 9S$t E,(a*at$on and =a(%$##: No. 4M1-TE--><;>;. An! as'e(ts o non (om'#$an(e ound dur$n" these $ns'e(t$ons sha## be re(orded and re(t$$ed 'r$or to 'ersonne# enter$n" the e,(a*at$on. 10.1 S+8n't6)., 'n7 A00)o*'2, The e,(a*at$on 1erm$t sha## be (hanne#ed throu"h the en"$neer$n" d$s($'#$nes where a## a*a$#ab#e $normat$on w$## be re*$ewed, #$nes 'h!s$(a##! $dent$$ed and mar% on the draw$n"s@14I+As and s'e($a# 're(aut$ons $dent$$ed. In $nstan(es where under"round (ab#e are ener"$)ed @ de-ener"$)ed, a Cab#e A*o$dan(e Too#s .CAT/ w$th s$"na# "enerators sha## be used to #o(ate th$s (ab#es and the "round abo*e mar%ed w$th a br$"ht 'a$nted mar%er #$ne. Ea(h d$s($'#$ne en"$neer ($ted on the 1erm$t ater re*$ew$n" e,(a*at$on $normat$on and $dent$!$n" under"round w$r$n" and '$'$n" or the re#e*ant a(t$*$t! that $s be$n" (arr$ed out as we## as address$n" an!C s'e($a# 're(aut$ons that must be adhered to, e."., hand d$""$n", CAT test$n", te(. On (om'#et$on o a## (he(%s, the Tas% Su'er*$sor sha## re*$ew #o(at$on o ma%ers, e0u$'ment ut$#$)ed and saet! $ns'e(t$on o the area, s$"n o the 1erm$t and return to 1erm$t O$(e Va#$d$t! sha## be determ$ned based on the tas% and area the wor% $s be$n" 'ro'osed $n 1erm$t re0u$rements sha## be *a#$dated w$th the e,(a*at$on team and $n #$ne w$th r$s% assessment and STARRT (ard. O'erators underta%$n" me(han$(a# e,(a*at$ons, tren(h$n" or "round 'enetrat$on, sha## be u##! aware o a## 'erm$t and '#an re0u$rements, $n(#ud$n" nearb! s!stems, ho#d 'o$nts, hard d$" areas and e,$st$n" ser*$(es. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM It $s essent$a# that those 'erson.s/ (ondu(t$n" e,(a*at$on a(t$*$t$es are u##! ad*$sed o a## saet! re0u$rements and ho#d 'o$nts and 'art$($'ate $n a 1erm$t re*$ew and STARRT (ard 'ro(ess 'r$or to an! e,(a*at$on wor% (ommen($n". 10.2 EG0+)'t+on o- P.)/+t 'n7 Co/02.t+on o- tB. %o)E In add$t$ona# to the "enera# $normat$on on 'erm$t e,'$rat$on and (om'#et$on o the wor% 'ro*$ded $n 8#ow(hart No. 4, the o##ow$n" sha## a''#! to e,(a*at$on wor% (om'#et$on6 5here an e,(a*at$on has been #et o'en, $t sha## be (orre(t#! barr$(aded, s$"n'ost$n" and n$"ht #$"hts $tted where re0u$red. +a$#! tren(h re'orts sha## be on"o$n" unt$# e,(a*at$on $s 'ro'er#! ba(%$##ed. 10.3 R.*oE+n8 P.)/+t I an! (han"es are made to the E,(a*at$on 1erm$t s(o'e or as-bu$#t draw$n"s, the 1erm$t w$## be w$thdrawn and re*$ew underta%en to ensure (han"es are a##owed and (atered or $n the 1erm$t. F2o4<B')t No. 4 H EG<'*'t+on P.)/+t P)o<.,, E,(a*at$on $dent$$ed S'otter ass$"ned, $ re0u$red +es$"nated 1erm$t Author$t! br$es 1erm$t Re0uestor on ha)ard (ontro#s A"ree sae wor% 're(aut$ons and 're'are re0u$red E,(a*at$on 1erm$t S(o'e o 5or% de*e#o'ed $n(#ud$n" $dent$$(at$on o ha)ards Area HSE Su'er*$sor (he(%s wor% area@ho#d 'o$nts w$th ma(h$ne o'erator.s/ and s$"no on 'erm$t when sat$s$ed that a## 'erm$t (ond$t$ons ha*e been met Ma(h$ne O'erator s$"ns E,(a*at$on 1erm$t $nd$(at$n" that the! are aware o a## 'erm$t (ond$t$ons and ho#d 'o$nts E,(a*at$on 1erm$t re0u$red 5or% 1erm$t and an! asso($ated do(uments $ssued +$s($'#$nes ($ted on the e,(a*at$on 1erm$t assess a## (ond$t$ons and s$"no a((ord$n"#! Tas% Su'er*$sor Assesses #o(at$on o a## e,$st$n" under"round ser*$(es. Che(%s w$th the +$a# =eore Rou +$" .>>--/ or e,$st$n" under"round ser*$(es on non 'ro&e(t #o(at$ons and s$"ns 'erm$t when a## (ond$t$ons ha*e been met Is Road C#osure Re0u$redI Im'#ement wor%'#a(e ha)ard (ontro#s as out#$ned $n E,(a*at$on 5or% 1erm$t, Mar%ed u' +raw$n", 5MS and 1STA (ard and asso($ated 1erm$ts N' D)a(#n- / N' Pe)#$ 1erm$t Re0uestor@Tas% Su'er*$sor Re*$ews E,(a*at$on 1erm$t w$th 5or% 2rou' and &o$nt#! de*e#o', 5MS and 1STA (ard us$n" "u$de#$nes estab#$shed $n th$s 1ro(edure +es$"nated 1erm$t Author$t! 3o"s 1erm$t E,(a*at$on (ommen(es $n #$ne w$th 1erm$t (ond$t$ons +a$#! Tren(h Re'orts underta%en *er$!$n" that e,(a*at$on $s sae to a((ess Com'#et$on o wor%6 Area (#ean and made sae As-bu$#t draw$n" mar%ed u' to re#e(t (han"es to #o(at$on o e,$st$n" ser*$(es or $nsta##at$on o new under"round ser*$(es 1erm$t Re0uestor@Tas% Su'er*$sor s$"ns o on E,(a*at$on 1erm$t ater ha*$n" ensured that area $s sae +es$"nated 1erm$t Author$t! s$"ns o E,(a*at$on 1erm$t Co'! o 1erm$t ar(h$*ed $n the #$ne w$th S$emens 1ower o'erat$on, In(. and Statutor! re0u$rements Not$! Emer"en(! Res'onse Coord$nator A#ternat$*e wor% method determ$ned, e."., runn$n" '$'e abo*e "round, et(. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM No Res No Res 11.0 RA#IOGRAP$Y PERIT A## rad$o"ra'h! sha## be (ondu(ted under a rad$o"ra'h! 'erm$t and sha## be underta%en $n a((ordan(e w$th the re0u$rements o Core 1ro(esses ;>F O Non-destru(t$*e E,am$nat$on and Rad$at$on 1rote(t$on 1ro(edure O ->>-211-2HQ->>><B. 1r$or to an! rad$o"ra'h! (ommen($n" on the (onstru(t$on s$te, the Tas% Su'er*$sor and 3e*e# II rad$o"ra'her sha## 'ro*$de u## deta$#s o rad$o"ra'h! to be 'erormed on a Rad$o"ra'h! 1erm$t M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM .see Atta(hment 4 or a sam'#e rad$o"ra'h! 'erm$t/ and ha*e 'erm$t assessed and s$"ned b! a## #$sted author$t$es. 11.1 S+8n't6)., '7 A00)o*'2, Rad$o"ra'h! 1erm$ts w$## be 're'ared and assessed to ensure that a## re0u$rements (onta$ned $n Core 1ro(esses ;>F O Non-destru(t$*e E,am$nat$on and Core 1ro(esses <>F O Rad$at$on 1rote(t$on 1ro"ram and AS <FFE.- +estru(t$*e Test$n" O 7ua#$$(at$ons and Cert$$(at$on o 1ersonne# are assessed and $m'#emented where a''#$(ab#e. On(e sat$s$ed that a## 1erm$t (ond$t$ons ha*e been met, the tas% Su'er*$sor, 3e*e# II Rad$o"ra'her and Area HSE Ad*$sor sha## s$"n the 1erm$t a##ow$n" the rad$o"ra'h! test to (ommen(e. See 8#ow(hart No. B or Rad$o"ra'h! 1erm$t 1ro(ess. On (om'#et$on o the wor%, the Tas% Su'er*$sor and 3e*e# II Rad$o"ra'her w$## ensure that e,am$nat$on #o(at$on $s returned to norma# state and a## asso($ated 'erm$ts, $.e., 3OTO are s$"ned o. It $s essent$a# that those 'erson.s/ (ondu(t$n" rad$o"ra'h! tests are u##! ad*$sed o a## saet! re0u$rements and 'art$($'ate $n a 'erm$t re*$ew, HHA and STARRT (ard 'ro(ess 'r$or to the e,am$nat$on (ommen($n". 11.2 EG0+)'t+on o- P.)/+t 'n7 Co/02.t+on o- tB. %o)E In add$t$on to the "enera# $normat$on on 'erm$t e,'$rat$on and (om'#et$on o the wor% 'ro*$ded $n 8#ow(hart No. B, the o##ow$n" sha## a''#! to rad$o"ra'h! e,am$nat$on (om'#et$on6 Ensure rad$oa(t$*e sour(e $s (orre(t#! housed and made sae. Remo*e a## barr$ers and s$"ns. Ensure rad$oa(t$*e sour(e $s returned to a''ro*ed sae stora"e area and #o""ed a((ord$n"#!. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM F2o4<B')t No. 5 H R'7+o8)'0B1 P.)/+t P)o<.,, Rad$o"ra'h! re0u$rement $dent$$ed O Non +estru(t$*e E,am$nat$on S(o'e o wor% de$ned and t!'e o N+E to be 'erormed 1erm$t Re0uestor@Tas% Su'er*$sor re*$ews Rad$at$on test$n" w$th 3e*e# II Rad$o"ra'her and assesses a## re0u$red 1erm$t (ond$t$ons and (ontro#s +es$"nated 1erm$t Author$t! re*$ews 1erm$t w$th 1erm$t Re0uestor@Tas% Su'er*$sor and 3e*e# II Rad$o"ra'her Area Made Sae Rad$o"ra'h! (om'#eted +es$"nated 1erm$t Author$t! 3o"s 1erm$t 5or% 1erm$t and an! asso($ated do(uments $ssued Im'#ement wor%'#a(e ha)ard (ontro#s as out#$ned $n Rad$o"ra'h! 1erm$t, Mar%ed u' =oundar! +raw$n", 5MS and 1STA (ard and asso($ated 1erm$ts No Boundary Drawing No Permit S$te w$de not$$(at$ons $ssued deta$#$n" t$me and #o(at$on o 'ro'osed rad$o"ra'h! Tas% Su'er*$sor, 3e*e# II Rad$o"ra'her and Area HSE Su'er*$sor assess a## 1erm$t re0u$rements and a## s$"n 1erm$t when a## 1erm$t (ond$t$ons ha*e been met. 5or% 'ro"resses under (ontro# o 3e*e# II Rad$o"ra'her and Author$)ed rad$at$on wor%ers Rad$o"ra'her area barr$(aded, s'otters '#a(ed around 'er$meter o test area and area (he(%ed to ensure a## 'ersonne# ha*e *a(ated the #o(at$on Is Road C#osure re0u$redI Not$! Emer"en(! Res'onse Coord$nator Rad$o"ra'her 3e*e# II s$"ns o Rad$o"ra'h! 1erm$t ater ha*$n" ensured that area $s sae Area around test s$te mon$tored or e,'osure b! HSE Su'er*$sor .s/ +es$"nated 1erm$t Author$t! s$"ns o E,(a*at$on 1erm$t Co'! o 1erm$t ar(h$*ed $n #$ne w$th S$emens 1ower O'erat$on, In(. and Statutor! re0u$rements M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM No Res 12.0 $Y#ROSTATIC TEST?PRESSURE TEST PLAN AN# PERIT A## 'ressure test$n", $.e., h!drostat$( or 'neumat$( test$n" *esse#s, '$'$n", tub$n" and (om'onents w$## be underta%$n" $n a((ordan(e w$th the re0u$rements o S511 O 1ressure Test$n" o 1$'$n", Tub$n" and Com'onents No. 4M1-TE--><B>C. 13.0 GRATING" $AN#RAIL AN# STAIR%AY REO!AL PERIT 1r$or to an! 'ermanent or tem'orar! "rat$n", handra$# and@or sta$rwa! remo*a#, a 2rat$n", Handra$# and Sta$rwa! remo*a# 1erm$t .see Atta(hment B or a sam'#e 2rat$n", Handra$# and Sta$rwa! Remo*a# 1erm$t/ w$## be $ssued b! +es$"nated 1erm$t Author$t!. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 1r$or to an! remo*a# o tem'orar! and@or 'ermanent "rat$n", handra$# and@or sta$rwa!s, the o##ow$n" a(t$ons sha## be ta%en. See 8#ow(hart No. C or 2rat$n", Handra$#, and Sta$rwa! Remo*a# 1ro(ess. 13.1 G)'t+n8 R./o*'2 An a#ternate sae means o wor% sha## be a''#$ed, where 'ra(t$(a#, as an a#ternat$*e to "rat$n" remo*a#. I "rat$n" remo*a# and@or mod$$(at$on $s determ$ned to be ne(essar!, the o##ow$n" sha## be a''#$ed6 Area at 'er$meter o "rat$n" to be remo*ed must be hard barr$(aded w$th s(ao#d barr$ers, or e0u$*a#ent, (ons$st$n" o a to'-ra$#, m$d-ra$# and toe boards that are 'os$t$oned@#o(%ed to 're*ent the stru(ture orm mo*$n". Toe boards to be 'os$t$oned ;B (m out rom ed"e o "rat$n". S(ao#d barr$ers sha## be $,ed $n 'os$t$on w$th beam (#am's and@or s(ao#d sto's to 're*ent the s(ao#d rom mo*$n" and@or be(om$n" d$s#od"ed. 1ersonne# remo*$n" "rat$n" must, where 'ra(t$(ab#e, wor% on the outs$de o the s(ao#d and be ->> 'er(ent hoo% u' to a sat$sa(tor! an(hor 'o$nt at a## t$mes dur$n" the remo*a# 'ro(ess. 5here 'ersonne# are re0u$red to wor% on the $ns$de o the barr$er, the! sha## ensure ->> 'er(ent hoo%-u' $n #$ne w$th 5or% at he$"ht 1ro(edure - - ->>-211-2HQ->>><E. Area be#ow "rat$n" remo*a# 'o$nt sha## be hard barr$(aded and s$"n'osted to 'rote(t 'ersonne# rom (om$n" $nto (onta(t w$th a##$n" ob&e(ts. Hard s(ao#d barr$er to be h$"h #$"htened w$th 9Red and 5h$te: barr$er ta'e. No "rat$n" remo*a# w$## o((ur unt$# the "rat$n" remo*a# area has been $ns'e(ted b! the Area HSE Ad*$sor and a 'erm$t $ssued. S(ao#d barr$er on#! to d$sassemb#e when "rat$n" when "rat$n" has been saet! re'#a(ed and (orre(t#! #o(%ed $n 'os$t$on w$th "rat$n" (#$'s. 1erm$t to be $,ed to s(ao#d barr$er $n weather 'roo 9)$'#o(%: en*e#o'e unt$# area made sae. 13.2 $'n7)'+2 R./o*'2 An a#ternate sae means o wor% sha## be a''#$ed where 'ra(t$(a# as an a#ternat$*e to handra$# remo*a# and@or mod$$(at$on. I handra$# remo*a# and@or mod$$(at$on $s determ$ned to be ne(essar!, the o##ow$n" sha## be a''#$ed6 1r$or to an! handra$# be$n" remo*ed and@or mod$$ed, a tem'orar! handra$# must be $nsta##ed that has been assessed b! a 8$e#d En"$neer to ensure that $t 'ro*$des a sat$sa(tor! #e*e# o (om'#$an(e@saet!. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Area be#ow handra$# remo*a# 'o$nt sha## be hard barr$(aded and s$"n'osted to 'rote(t 'ersonne# rom (om$n" $nto a (onta(t w$th a##$n" ob&e(ts. On(e a tem'orar! handra$# has been $nsta##ed, the area w$## be $ns'e(ted b! a 8$e#d En"$neer and Area HSE Ad*$sor to determ$ne that the area $s sae and a 'erm$t $ssued or a remo*a#@mod$$(at$on o the 'ermanent handra$#. 1ersonne# remo*$n" the 'ermanent handra$# must be on the $ns$de o the tem'orar! handra$# and must be->> 'er(ent hoo%-u' to a sat$sa(tor! an an(hor 'o$nt at a## t$mes dur$n" the remo*a# 'ro(ess. The tem'orar! s(ao#d handra$# sha## on#! to be d$sassemb#ed when the 'ermanent handra$# has been (orre(t#! re'#a(ed. 1erm$t to be $,ed to s(ao#d barr$er $n weather 'roo 9)$'#o(%: en*e#o'e unt$# handra$# re$nstate and tem'orar! handra$# remo*ed. 13.3 St'+)4'1 R./o*'2 An a#ternate sae means o wor% sha## be a''#$ed where 'ra(t$(a# as a a#ternat$*e to sta$rwa! remo*a# .$n(#ud$n" an! 'art o a sta$rwa!/. I sta$rwa! remo*a# and@or mod$$(at$ons determ$ned to be ne(essar!, the o##ow$n" sha## be a''#$ed6 1r$or to an! sta$rwa! or se(t$on o sta$rwa! be$n" remo*ed or mod$$(at$on or re'#a(ement, a## a((ess areas to the sta$rwa! o'en$n" sha## be barr$(aded o w$th s(ao#d (ons$st$n" o a to'-ra$#, m$d-ra$# and toe board. Area be#ow sta$rwa! remo*a# 'o$nt sha## be hard barr$(aded and s$"n'osted to 'rote(t 'ersonne# rom (om$n" $nto (onta(t w$th a##$n" ob&e(ts. S$"ns sha## be '#a(ed at ea(h entran(e 'o$nt denot$n" tem'orar! handra$# $s not to be remo*ed unt$# sta$rwa! $s re$nsta##ed. 1ersonne# remo*$n" 'ermanent sta$rwa! sha## be ->> 'er(ent hoo%-u' to su$tab#e an(hor 'o$nt and sha## not wor% outs$de o handra$#s, where 'ra(t$(ab#e. Tem'orar! s(ao#d barr$ers w$## on#! be remo*ed on(e 'ermanent sta$rwa! $s re'#a(ed. 1erm$t to be $,ed to s(ao#d barr$er $n weather 'roo 9)$'#o(%A en*e#o'e unt$# sta$rwa! $s re$nstated. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM F2o4<B')t No. 6 H G)'t+n8" $'n7)'+2" St'+)4'1 R./o*'2 P.)/+t P)o<.,, Need to remo*e or mod$! "rat$n", handra$# or sta$rwa! S(o'e o wor% and t!'e o wor% to be 'erormed de$ned 1erm$t Re0uestor@Tas% Su'er*$sor re*$ews remo*a# or mod$$(at$on 'ro(ess and assesses a## re0u$re 1erm$t (ond$t$ons and (ontro#s +es$"nated 1erm$t Author$t! re*$ews 1erm$t w$th Re0uestor@Tas% Su'er*$sor 5or% 1erm$t and an! asso($ated do(uments $ssued $n #$ne w$th re0u$rements o C1 ;-B6 8#oor or 5a## O'en$n"s Im'#ement wor%'#a(e ha)ard (ontro#s as out#$ned $n 2rat$n", Handra$# or Sta$rwa! 1erm$t, Mar%ed u' 3o(at$on +raw$n", HHA and 1STA (ard No Loation drawing No Permit 1erm$t@Re0uestor@Tas% Su'er*$sor s$"ns o "rat$n", handra$# or Sta$rwa! 1erm$t ater ha*$n" ensured that area $s sae Area Made Sae 2rat$n", Handra$# or Sta$rwa! remo*a# (om'#eted +es$"nated 1erm$t Author$t! 3o"s 1erm$t 5or% area assessed b! tas% Su'er*$sor and Area HSE Su'er*$sor and 1erm$t s$"ned Re0u$red 5arn$n" s$"ns 're'ared or 'ost$n" 5or% area barr$(aded be#ow, s'otters '#a(ed as a''#$(ab#e, and tem'orar! "uard ra$#s .s(ao#ds/ $nsta##ed and s$"ns 'osted 5a#%down area and determ$ne a#ternate sae a((ess 'ath .s/ +es$"nated 1erm$t Author$t! s$"ns o 2rat$n", Handra$# or Sta$rwa! 1erm$t A#ternat$*e sae a((ess routes (#ear#! mar%ed and s$"n'osted. Hard barr$ers '#a(ed to 're*ent a((ess to 'erm$tted area. A#ternat$*e a((ess re0u$redI C#osed (o'! o 1erm$t ar(h$*ed $n #$ne w$th S$emens 1ower O'erat$on, In(. and Statutor! re0u$rements F+.27, En8+n..) 4+22 ',,.,, +nt.8)+t1 o- t./0o)')1 B'n7)'+2 0)+o) to +t, 6,.. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM No Res 14.0 AN5AS&ET?%OR& 5O@ PERIT 1r$or to us$n" a (rane manbas%et@wor%bo, on the (onstru(t$ons s$te to ho$st 'ersonne# to a wor%a(e, a deta$#ed r$s% assessment sha## be (ondu(ted to ensure that a## other sae means o 'r$mar! a((ess, e."., s(ao#d$n", tem'orar! '#atorms, et(. (annot be em'#o!ed. The 'ro*$s$on and use o a (rane manbas%et@wor%bo, sha## be underta%en $n a((ordan(e w$th 7ueens#and 5or%'#a(e Hea#th and Saet! Mob$#e Crane Code o 1ra(t$(e and 1ro&e(t 'ro(edure Sus'ended 5or% '#atorm O ->>-211-2HQ->>>4C. On(e the r$s% assessment has determ$ned the use o a (rane manbas%et@wor%bo, $s re0u$red, a 5or%bo, 1erm$t .see Atta(hment Sus'ended 5or% 1#atorm O ->>-211-2HQ->>>4C/ sha## be (om'#eted and a## (ond$t$ons met 'r$or to wor% (ommen($n". 15.0 %OR&ING NEAR ENERGISE# E=UIPENT PERIT 5here 0ua#$$ed e#e(tr$(a# 'ersonne# are re0u$red to wor% near ener"$sed e0u$'ment, the wor% sha## be assessed and underta%en $n #$ne w$th Standard 5or% 1ro(ess 1ro(edure O 5or%$n" on or Near Ener"$sed E0u$'ment O 4M1-TE--><<-4. 1r$or to an! wor% (ommen($n" near ener"$sed e0u$'ment, an Ener"$sed E#e(tr$(a# 5or% 1erm$t .see Atta(hment D/ sha## be (om'#eted and author$sed b! des$"nated wor%'#a(e author$t$es. See Se(t$on < +e$n$t$ons o S511 O 5or%$n" on or Near Ener"$sed E0u$'ment O 4M1-tE--><<-4 or de$n$t$on o 9Near Ener"$sed E0u$'ment:. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 16.0 %OR&ING O!ER %ATER 5hen em'#o!ees are re0u$red to wor% o*er water, the! sha## (om'#! w$th the re0u$rements o 5or% O*er 5ater 1ro(edure O ->>-211-2HQ->>>BF and sha## ra$se a 5or% O*er 5ater 1erm$t .see Atta(hment D/ and address and (he(% o a## $tems #$sted on 5or%$n" O*er or Near 5ater Che(%#$st .see Atta(hment E/. 17.0 SYSTE AN# E=UIPENT SAFETY LOC&OUT?TAGOUT A## s!stem and e0u$'ment saet! 3o(%outs @ Ta"out on 'ro&e(t s$te areas sha## be (ondu(ted under a s!stem@(om'onent saet! ta""$n" 'erm$t and sha## be underta%en $n a((ordan(e w$th Standard 5or% 1ro(ess 1ro(edure .S511/ 9S!stem and E0u$'ment Saet! 3o(%out @ Ta"out: No. 4M1-TE-->-<>D. 1r$or to an! wor% (ommen($n" on an! '#ant or e0u$'ment that has a 'otent$a# to rema$n ener"$sed or be(ome ener"$sed dur$n" the 5or% 1ro(ess w$th resu#tant $n&ur! and@or 'ro'ert! dama"e, the ma(h$ner!@e0u$'ment w$## be 3o(%ed-out @ Ta""ed-out $n a((ordan(e w$th the re0u$rements (onta$ned $n standard 5or% 1ro(ess 1ro(edure .S511/ 9S!stem and E0u$'ment Saet! 3o(%out @ Ta"out: No. 4M1-TE-->-<>D. Constru(t$on S$te Mana"er@Start-u' Mana"er sha## orma##! nom$nate an Author$)ed Ta""$n" Author$t! to adm$n$ster the 3o(%out @ Ta"out s!stem. Tra$n$n" sha## be 'ro*$ded to a## #e*e#s w$th$n the 'ro&e(t team to ensure that a## as'e(ts o the 3o(%out @ Ta"out s!stem are u##! understood and a''#$ed. 18.0 PERIT TO %OR& ASSESSENTS AN# AU#ITS PROCESS Month#! assessments o the 1erm$t to 5or% S!stem sha## be (ondu(ted $n the $e#d b! Area HSE Ad*$sor and Tas% Su'er*$sors. The re0uen(! and de"ree o deta$# $n(#uded $n th$s assessments sha## be based on the #e*e# o r$s% and (om'#e,$t! o the tas% be$n" 'erormed at the t$me. The assessment sha## $n(#ude6 A re*$ew o the 5or% 1erm$t do(umentat$on O ;>L o $e#d sam'#es and ;>L o 'ost wor% sam'#es. Con$rmat$on that the a(tua# wor% be$n" 'erormed $s (ons$stent w$th the de$ned ha)ard (ontro#s $n '#a(e or wor% be$n" underta%en. Con$rmat$on that a''ro'r$ate 're-wor% (he(%s were (ondu(ted and 'ro'er#! re(orded. Con$rmat$on that the ha)ard (ontro#s de$ned $n the 5or% 1erm$t rema$n $n '#a(e. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Con$rmat$on that em'#o!ees $n*o#*ed $n the wor% are tra$ned and (ert$$ed and are aware o a## 'erm$t re0u$rements and (ond$t$ons. An assessment o s$"nator$es and a''ro*a#s. Con$rmat$on that a## re#ated 'erm$t re0u$rements ha*e been estab#$shed and (orre(t#! $m'#emented. Con$rmat$on that a R$s% Assessment, 5MS, HHA and STARRT (ard ha*e been (om'#eted, where a''#$(ab#e. Con$rmat$on that re0u$red "as tests and a$r mon$tor$n" ha*e been underta%en and re(orded b! a (om'etent 'erson. Con$rmat$on that a## re0u$red e0u$'ment has been $ns'e(ted and $s $t or 'ur'ose. Con$rmat$on that 2as Che(%ers and Standb! 1ersons ha*e been tra$ned and (ert$$ed or these dut$es. Con$rmat$on that (#osure and retent$on o 'erm$ts $s (orre(t#! 'erormed. A 'erson, $nde'endent to the 'ro&e(t, sha## (arr! out a (om'#$an(e aud$t o the o*er-a## un(t$on$n" o the 1erm$t to 5or% S!stem at #east annua##!. Th$s w$## be a (om'onent o s(hedu#ed =ESH Cor'orate Assessments. 19.0 ATTAC$ENTS Atta(hment -A O Hot 5or% 1erm$t Atta(hment -= O Hot 5or% 1erm$t 2as Mon$tor$n" Test 3o" Atta(hment -C O Hot 5or% 1erm$t Che(% Sheet Atta(hment ;A O Con$ned S'a(e Entr! 1erm$t Atta(hment ;= O Con$ned S'a(e 2as Test 3o" Atta(hment ;C O Con$ned S'a(e 1re-Start Sur*e! Che(%#$st and Sam'#e R$s% Assessment Atta(hment ;+ O Con$ned S'a(e Entr! 3o" Atta(hment < O E,(a*at$on 1erm$t Atta(hment 4 O Rad$o"ra'h! 1erm$t Atta(hment B O 2rat$n", Handra$#, Sta$rwa! Remo*a# 1erm$t Atta(hment C O Manbas%et@5or%bo, 1erm$t Atta(hment D O Ener"$)ed E#e(tr$(a# 5or% 1erm$t Atta(hment EA O 5or%$n" O*er 5ater 1erm$t Atta(hment E= O 5or%$n" O*er or Near 5ater Che(%#$st 29.0 SCAFFOL#ING ;F.- There are #$%e#! to be number o d$erent t!'es o s(ao#d$n" used dur$n" the 'ro&e(t. The! w$## $n(#ude trad$t$ona# tubu#ar s(ao#d$n", 0u$(% $re t!'e, and towers. A## t!'es o s(ao#d must be ere(ted and stru(% b! (om'etent ere(tors. I there $s an! doubt the stren"th or the saet! o a M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 'art$(u#ar s(ao#d $t must not be used and the saet! de'artment not$$ed at on(e. A## s(ao#ds w$## a#so $ns'e(t ater an! ma&or a#terat$ons or dama"e and a#so ater se*ere weather. These $ns'e(t$ons w$## a#so be #o""ed. ;F.; An! t!'e o (ant$#e*ered, sus'ended or other s'e($a# des$"n s(ao#d must ha*e des$"n subm$tted to 8RTC en"$neers or a''ro*a# beore ere(t$on. 8RTC en"$neers w$## then subm$t the a''ro*ed des$"n to the C3IENT en"$neer or a''ro*a# 'r$or to ere(t$on. ;F.< A 92reen Ta": s!stem w$## be o'erated to s$"n$! the s(ao#d must ha*e the des$"n subm$tted to 8RTC en"$neers or a''ro*a# beore ere(t$on. ;F.4 The "enera# ru#es or sae ere(t$on and use are set out be#ow6 ;F.4.- S(ao#ds are (om'#eted the! must e,am$ned b! a Saet! En"$neer to (ert$! them as beore the! are used. The en"$neer w$## a$, a "reen ta" to the s(ao#d to s$"n$! that $t has been e,am$ned and 'assed as sae. ;F.4.; S(ao#d must be ere(ted and d$smant#ed b! (om'etent 'ersons. ;F.4.< I the s(ao#d $n(om'#ete or unsae $n an! wa! a red ta" w$## be a$,ed to $t to s$"n$! th$s. TB. on21 0.),onn.2 '22o4.7 onto ' ).7 t'88.7 ,<'--o27 '). tB. S'-.t1 En8+n..), o) tB. ,<'--o27.),. ;F.4.4 A## s(ao#ds w$## be e$ther se(ure#! $,ed to the stru(ture or be a true $nde'endent s(ao#d. ;F.4.B A## u'r$"hts w$## be 'ro*$ded w$th base '#ates. I the "round $s sot then t$mber so#e '#ates must be used. ;F.4.C A## #adders or ste's must be se(ure#! astened to' and bottom and must 'rotrude at #east a meter abo*e the #and$n" de(% or su$($ent handho#ds must be 'ro*$ded. ;F.4.D On a## wor%$n" '#atorms abo*e ; meters h$"h "uard ra$#s and toe boards w$## be $tted. ;F.4.E A## wor%$n" '#atorms w$## be u##! boarded. The boards w$## arran"ed so as to a*o$d tra's or o*erhan"s. ;F.4.F S(ao#d outr$""ers are re0u$red at s'e($$ed he$"hts. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM E#ICAL SER!ICE AGREEENT NAE OF $OSPITAL;IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII #IRECTOR OF $OSPITAL;IIIIIIIIIIIIIIIIIIIIIIIIIII A##RESS OF $OSPITAL;IIIIIIIIIIIIIIIIIIIIIIIIIIIII It $s mutua##! a"reed between 4 Con,t)6<t+on & '+nt.n'n<. S.)*+<.," In<. En8+n..)+n8 & Con,t)6<t+on and TTTTTTT.Name o Hos'$ta# /TTTTTTTTTTTTTTTTTTTTTTT$s res'ons$b#e or treatment o a##
o((urr$n" dur$n" the 'erorman(e o (ontra(t made and entered $nto on -> Mar(h -FFD between TTTTTTTTTTTTTTTTTTTTTT re'resented b! TTTTTTTTTTTTTTTTTT. Th$s a"reement sha## be $n ee(t dur$n" the #$e o the (ontra(t 'er$od. A## med$(a# e,'enses sha## be borne b! 8RTC u'on 'resentat$on o (orres'ond$n" do(uments and o $n*o$(es. TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT TTTTTTTTTTTTTTTTTTTTTTT CARLO . ERCA#O J$o,0+t'2 ( 2enera# Mana"er M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM Re'ub#$( o the 1h$#$''$nes +e'artment o 3abor and Em'#o!ment =UREAU O8 5ORGIN2 CON+ITIONS Man$#a +ate TTTTTTTTTTTTTTTTTT ANNUAL %OR& ACCI#ENTAL? ILLNESS E@POSURE #ATA REPORT Name o Estab#$shement6TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT Nature o =us$ness6TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT Address6TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT E,'osure +ataTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT Hanuar! to +e(ember -FTTTTTTT Numbers o Em'#o!eesTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT Tota# Hours 5or%ed b! A## TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT Em'#o!ees +ur$n" the RearTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT In&ur! Summar! TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT Tota# - A## +$sab#$n" In&ur$es @ I##nessesTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT Tota# - Non- +$sab#$n"TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT 8re0uen(! RateTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT Se*er$t! RateTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT 2enera# Mana"er Th$s re'ort sha## be a((om'#$shed whether or not there were a(($dent @ $##ness dur$n" the 'er$od, (o*ered and subm$tted to the Re"$ona# 3abor O$(e or #o(a# "o*ernment ha*$n" &ur$sd$(t$on not #ater than the <> th da! o the month o##ow$n" the end o ea(h (a#endar !ear. 8re0uen(! Rate $s the tota# d$sab#$n" $n&ur$es 'er m$##$on em'#o!ee hours o e,'osure. Number o d$sab#$n" $n&ur$es , -,>>>.>>> 8re0uen(! Rate U -------------------------------------------------------- Em'#o!ee hours o E,'osure Se*er$t! Rate $s the tota# number o da!s #ost or (har"ed 'er m$##$on em'#o!ee hours o e,'osure. Number o da!s #ost or (har"ed , -,>>>.>> Se*er$t! Rate U ---------------------------------------------------------- Em'#o!ee hours o E,'osure E,'osure $s the tota# number o hours wor%ed b! a## em'#o!ees $n ea(h estab#$shed $n(#ud$n" em'#o!ees or o'erat$n" 'rodu(t$on, ma$ntenan(e, trans'ortat$on, (#er$(a#, adm$n$strat$*e, sa#es and other de'artments. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM +$sab#$n" In&ur$es- wor% $n&ur$es wh$(h resu#t death 'ermanent tota# d$sab$#$t!, 'ermanent 'art$a# d$sab$#$t! or tem'orar! tota# d$sab$#$t!. Non- +$sab#$n" In&ur$es .Med$(a# Treatment/ - In&ur$es wh$(h do not resu#t $nto d$sab#$n" but re0u$re $rst -a$d med$(a# attent$on o an! %$nd. Re'ub#$( o the 1h$#$''$nes +e'artment o 3abor and Em'#o!ment =UREAU O8 5ORGIN2 CON+ITIONS Man$#a EPLOYERKS %OR& ACCI#ENT ? ILLNESS REPORT .Th$s re'ort sha## be subm$tted b! the em'#o!er or e*er! a(($dent or $##ness to the Re"$ona# O$(e ha*$n" &ur$sd$(t$on on or beore the ;> th da! o the month o##ow$n" the date o o((urren(es/. -. Estab#$shment6 TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT ;. Address6 TTTTTTTTNature o =us$ness6 TTTTTTTTTTTTTTT EM13ORER <. Name o Em'#o!er6 TTTTTTTTTTNat$ona#$t!6 TTTTTTTTTT 4. No. o Em'#o!ees6 TTTM6 TTT 86 TTTTota#6 TTTTTTTTTTTT INHURE+ B. Name6 TTTTTTTTTTA"e6 TTTT Se,6 TTTTC$*$# status6 TTTTT OR I33 C. Address6 TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT 1ERSON D. A*e. 5ee%#! wa"e6 1 TTTT No. o de'endents6 TTTTTTTTTT E. 3en"th o ser*$(e 'r$or to a(($dent or $##ness6 TTTTTTTTTTTT OCCU1ATIONA3 F. O((u'at$on6 TTTTTTT E,'er$en(e at o((u'at$on6 TTTTTTTTT HISTORR ->. 5or% sh$t6 TTT- st TTT; nd TTT< rd TTTHours o wor%@da!6TTT --. +ate o a(($dent@ $##ness6 TTTTTTTTTTTTTT T$me6 TTTTTTTT ACCI+ENT -;. The a(($dent $n*o#*ed6 TTTTTTTTT 1ersona# In&ur!6 TTTTTT OR I33NESS 1ro'ert! dama"e6 TTTTTTTTTTTTTTT -<. +es(r$'t$on o a(($dent@ $##ness. "$*e u## deta$#s on how a(($dents @ $##ness o((urred/6TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT -4. 5as $n&ured do$n" re"u#ar 'art o &ob at the t$me o a(($dent or $##ness6 I not, 5h!I TTTTTTTTTTT NATURE 4 -B. E,tent o d$sab$#$t!6 TTTTTata#6 TTT'ermanent tota#6 TTTTT EQTENT O8 'ermanent 'art$a#6 Ttem'orar! tota#6 TTTmed. treatment6 TT INHURR OR -C. Nature o $n&ur! or $##ness6 TTTT 'arts o bod! ae(ted6 TTT I33NESS -D. +ate d$sab$#$t! be"un6 TTTT +ate returned to wor%6 TTTTTT -E. +a!s #ost6 TTTTTTTTTT or da!s (har"ed6 TTTTTTTTTTTTTTT CAUSE O8 -F. The a"en(! $n*o#*ed6 TTTTTTTTTTTTTTTTTTTTTTTTTTTTT ACCI+ENT ;>. The a"en(! 'art $n*o#*ed6 TTTTTTTTTTTTTTTTTTTTTTTTTTT OR I33NESS ;-. A(($dent t!'e6 TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT ;;. Unsae me(han$(a# or 'h!s$(a# (ond$t$on6 TTTTTTTTTTTTTT ;<. The unsae a(t 6 TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT ;4. Contr$but$n" a(tor6 TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT ;B. 1re*ent$*e measure .ta%en or re(ommended/6 TTTTTTTTTTTT 1REVENTIVE ;C. Me(han$(a# "uards, 'ersona# 'rote(t$*e e0u$'ment and other M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM MEASURES sae"uards 'ro*$ded6 TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT ;D. 5ere a## sae"uards $n useI TTTTT I not, wh!I TTTTTTTTTTT TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT ;E. Com'ensat$on6 TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT MAN1O5ER ;F. Med$(a# 4 hos'$ta#$)at$on6 TTTTTTTTTTTTTTTTTTTTTTTTT <>. =ur$a#6 TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT <-. T$me #ost on da! o $n&ur!6 TTTTTTTTTTTTTTTTTTTTTTTTTT Hrs 6TTTTTTTTTTTT m$ns6 TTTTTTTTTTTTTTTTTTTTT <;. T$me #ost on subse0uent da!s6 TTTTTTHrs6 TTTTTm$ns6TTTT .treatment or other reasons/ <<. T$me on #$"ht wor% or redu(e out'ut6 TTTTTTTda!6 TTTTTTT 'er(ent out'ut6 TTTTTTTTTTTTTTTT <4. +ama"e to ma(h$ner! 4 too#s.des(r$be/6 TTTTTTTTTTTTTTTT MACHINERR<B. Cost o re'a$r or-re'#a(ement6 TTTTTTTTTTTTTTTTTTTTTTTT 4 TOO3S 1 6 TTTTTTTTTTTTTTTTTTTTTTTTTTTT <C. 3ost 'rodu(t$on t$me6 TTTTTTTTTTTTTT (ost6 TTTTTTTTTTTTT <D. +ama"e to e0u$'ment. des(r$bed/6 TTTTTTTTTTTTTTTTTTTTT MATERIA3S <E. Cost o re'a$r or re'#a(ement6 TTTTTTTTTTTTTTTTTTTTTTTT 16 TTTTTTTTTTTTTTTTTTTTTTTTTTTTT <F. 3ost 'rodu(t$on t$me6 TTTTTTTTTTTTTTT(osts6TTTTTTTTTTTTT 4>. +ama"e to e0u$'ment.des(r$bed/6 TTTTTTTTTTTTTTTTTTTTT E7UI1MENT 4-. Cost o re'a$r or re'#a(ement6 TTTTTTTTTTTTTTTTTTTTTTTT 16 TTTTTTTTTTTTTTTTTTTTTTTTTTTT 4;. 3ost 'rodu(t$on t$me6 TTTTTTTTTTTTTT(osts6TTTTTTTTTTTTT I HERE=R CERTI8R on m! on honor to the a((ura(! o the ore"o$n" $normat$on. TTTTTTTTTTTTTTTTTTTTTTTTTTTT +ate TTTTTTTTTTTTTTTTTTTTTTTTTTTT IIIIIIIIIIIIIIIIIIIIII In*est$"at$n" O$(er 4 1os$t$on Em'#o!er M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM S'-.t1 A4')7 S<B./. To en(oura"e the 'art$($'at$on o a## em'#o!ees and de'artments $n the s$te saet! '#an, an award and reward s(heme $s 'ro'osed. It $s 'ro'osed that the s(heme ta%es the o##ow$n" orm. -./ E*er! three.</ months a## s$tes that ha*e met the$r saet! tar"ets are awarded a (ert$$(ate 'resented b! the 1ro&e(t Mana"er. ;./ The s$te w$th the best 'erorman(e w$th$n th$s 'er$od w$## be awarded a sma## '#a0ue or s$m$#ar award. Th$s w$## be 'resented b! the 1ro&e(t Mana"er. Th$s awarded or a < months 'er$od. <./ At the end o the !ear the s$te w$th the best saet! 'erorman(e w$## "et a #ar"er '#a0ue or s$m$#ar award, to be reta$ned or - !ear. A sma## (e#ebrat$on unded b! the (om'an! wou#d a#so be a''ro'r$ate. Th$s award shou#d awarded b! a the "enera# Mana"er as th$s w$## h$"h#$"ht the $m'ortan(e the (om'an! '#a(es on saet! and the we#are o $ts em'#o!ees. 4./ A (ommendat$on or sae wor%$n" (ou#d be '#a(ed on the 'ersona# re(ords o a## those $n*o#*ed $n the "a$n$n" o an award. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM TARGETS FOR SAFETY -./ Tar"et$n" as a saet! too# $s a means to en(oura"e (ont$nua# $m'ro*ements $n saet! 'erorman(e and a#so $s a method o en(oura"$n" the ma$ntenan(e o th$s $m'ro*ement. It a#so a(ts as a h$"h#$"ht$n" me(han$sm or an! a##$n" awa! o standards, a##ow$n" or ear#! (orre(t$on o an! 'otent$a# 'rob#ems. ;./ Tar"ets w$## be set or *ar$ous (ate"or$es as a 'er(enta"e o 'ere(t$on. $.e. The wear$n" o saet! hats on s$te (ou#d be set at FEL to a(h$e*e tar"ets. A(h$e*$n" or e,(eed$n" th$s $"ure wou#d o (ourse re'resent a(h$e*ement o the tar"ets. <./ These tar"ets w$## be (ommun$(ated to re#e*ant se(t$ons and de'artments at the month#! saet! meet$n"s. Resu#ts w$## a#so be (ommun$(ated at these meet$n". =oth tar"ets and resu#t w$## a#so be d$s'#a!ed on the saet! bu##et$n board. 4./ 8$"ures w$## be (o##ated on a month#! bas$s us$n" the da$#! saet! (he(% sheets as bas$s or the data. An! saet! aud$ts that ha*e ta%en '#a(e the dur$n" the month w$## a#so be $n(or'orated $n the months end $"ures. B./ The $rst month o the 'ro&e(t w$## not be the sub&e(t o an! tar"ets as $t w$## be used to (o##e(t data wh$(h w$## a(t as our base#$ne or uture months. C./ Cate"or$es or tar"et$n" w$## be6 5ear$n" o hard hats 5ear$n" o saet! boots House%ee'$n" Se(ur$t! A(($dents to 'ersonne# A(($dents to 'ro'ert$es Use and (ond$t$on o s(ao#d$n" and a#se wor%. The abo*e w$## be sub&e(t to re*$ew and $ re0u$red re*$s$on at three month#! $nter*a#s. M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM G)..n T'8 S1,t./ -/. S(ao#d$n" must be (he(%ed beore be$n" used and ater an! ma&or a#terat$on or se*ere weather e*ent and on a wee%#! bas$s. ;/. Ea(h o these (he(%s w$## be (arr$ed out b! a Saet! En"$neer and the resu#ts w$## be entered $n a #o". </. I the $ns'e(t$on $s sat$sa(tor! a "reen ta" w$## $,ed to the s(ao#d w$th the date o $ns'e(t$on u'on $t and the s$"nature o the $ns'e(t$n" en"$neer. 4/. I the $ns'e(t$on 'ro*es to be unsat$sa(tor! then a red ta" w$## be atta(hed to the s(ao#d w$th the words 9#O NOT USE UNSAFEA 'r$nted on $t. The date and the name o the $ns'e(t$n" en"$neer w$## a#so be wr$tten on the ta". B/. Th$s ta" w$## rema$n $n '#a(e unt$# the s(ao#d $s $t or use. TB. on21 0.),onn.2 '22o4.7 on to ' ).7 t'88.7 ,<'--o27 4+22 3. tB. ,<'--o27.), o) ' S'-.t1 En8+n..). C/. Sam'#e #o" #a!out +ate Re. Resu#t o Ins'e(t$on 2reen ta" Red ta" En"$neer Lo88+n8 S1,t./ -o) $'C')7? R+,E R.0o)t+n8 M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM -/. Ha)ard@r$s% not$$(at$on $s sent to the saet! (oord$nator *$a memo, s'e($$( not$(e o ha)ard@ r$s% or da$#! re'ort sheet. ;/. The r$s% e*a#uated and a ur"en(! (ode $s ass$"ned. The (ode $s a number rom - to B be$n" the most ur"ent and B be$n" the #east ur"ent. </. The deta$#s are then entered $n the #o" and a(t$on orm $s ra$sed. Th$s orm $s $ssued to the de'artmenta# or s$te Mana"er or h$m to re(t$! the au#t, w$th a (o'! be$n" sent to the en"$neer who ra$sed the matter. 4/. 5hen the au#t $s re(t$$ed the (om'#eted orm w$## be returned to the Saet! Coord$nator who w$## $norm the re#e*ant en"$neer so he (an (he(% the re(t$$(at$on resu#ts 'r$or to s$"n$n" o the a(t$on orm. B/. The (om'#eted orm $s then entered $nto #o" and no a(t$on w$## be re0u$red. C/. I on $ns'e(t$on the #o" shows an o*erdue a(t$on orm the re#e*ant Saet! En"$neer w$## be $normed and he w$## (he(% on the 'ro"ress o the re(t$$(at$on wor%, oer$n" an! ad*$(e or he#' needed. Sam'#e o #o" #a!out +ate Re. Ha)ard @R$s% des(r$'t$on +ate a(t$on orm ra$sed Ur"en(! (ode +ate a(t$on orm returned Che(%ed b! 4 date SAFETY #EPARTENT STOP %OR& NOTICE M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM N'/. o- Cont)'<to); IIIIIIIIIIIIIIIIIIIIIIIIII#'t. IIIIIIIIIIIT+/.IIIIIII N'/. o- 'n'8.); IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII N't6). o- R+,E; IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII #.t'+2, ; IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT A<t+on R.D6+).7; IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII R.<.+*.7 51; IIIIIIIIIIIIIIIIIIIIIIIIII En8).S+8n; IIIIIIIIIIIIIIIIIIIIIIIII A<t+on t'E.n; IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII T+/.; IIIIIIIIIIIIIIIIIII #'t.; IIIIIIIIIIIIIII R.,t')t 4o)E; IIIIIIIIIIIIIII En8).S+8n; IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII SAFETY #EPARTENT USE %B1 7+7 tB+, not+<. 3.<o/. n.<.,,')1; IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT %.). 4')n+n8, 8+*.n ; Y., IIIIIIII No;IIIIIIIIIIIII R.-.; IIIIIIIIIIIIIIIIIIII M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM #.t'+2, o- 02'nt; IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT #.t'+2, o- 'n0o4.) ; IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT #.t'+2, o- 't.)+'2,; IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT PERIT TO %OR& T!'e o wor%6 VVVVVVVVVVVVVVVVVVVV +ateVVVVVVVV Saet! '#an subm$ttedVVVVVVVVV..1erm$t *a#$d unt$#VVVVVVVVVVV Res'ons$b#e 'erson on s$teVVVVVVVVVVVVVVVVVVVVVVVVV.. 1os$t$on VVVVVVVVVVVVVV.Conta(t NoVVVVVVVVVVVVVV I understand that th$s 'erm$t to wor% $s on#! *a#$d unt$# the abo*e date and that I must (onorm to the subm$tted saet! do(ument. S$"nedVVVVVVVVVVVVVV..Com'an!VVVVVVVVVVVVVVV. STAN#AR#S COLOR OF SIGNS FOR SAFETY INSTRUCTIONS AN# %ARNING IN 5UIL#ING PREISES St'n7')7, <o2o) U,., o- S+8n, R.7 8$re 1rote(t$on to (a## attent$on to $re 'rote(t$on e0u$'ment a''aratus and a($#$t$es? EG'/02.,; M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM - 8$re stat$ons and e0u$'ment .e,t$n"u$sher, 'um's bu(%ets, hose, h!drants/ - 8$re e,t$n"u$sher s!stem .*a#*es, a#arm, s'r$n%#er '$'$n", et(./ - 8$re 'rote(t$on mater$a#s. doors, b#an%ets, e,t$n"u$sher a"ents/ - To $dent$! +an"er, Sto' s$"na# . red #$"hts '#a(ed on barr$(ades at tem'orar! obstru(t$on or on tem'orar! (onstru(t$on? sto' buttons or e#e(tr$(a# sw$t(hes used or the emer"en(! sto''$n" o ma(h$ner!? emer"en(! sto' bands on ha)ardous ma(h$nes su(h as rubber m$##s/ G)..n Saet! +es$"nat$n" 9 saet!: EG'/02.,; - #o(at$on o $rst-a$d e0u$'ment? #o(at$on o saet! and a##$ed de*$(es? saet! bu##et$n boards %B+t. Tra$(, wh$te, b#a(%, or a (omb$nat$on o these are the bas$( (o#ors or the des$"nat$on o tra$( and house%ee'$n" mar%$n", so#$d wh$te, so#$d b#a(%, s$n"#e (o#or str$'$n" or a#ternate str$'es o b#a(% and wh$te. EG'/02.,; - .house%ee'$n"/#o(at$on o reuse (ans, wh$te (orners or rooms or 'assa"ewa!s? dr$n%$n" ounta$ns and ood d$s'ens$n" e0u$'ment #o(at$on. - .tra$(/ #o(at$on and w$dth o a$s#e wa!s-? dead ends o a$s#e or 'assa"ewa! ? sta$rwa! and d$re(t$ona# s$"ns. Y.22o4 Caut$on. To des$"nate (aut$on and or ma%$n" 'h!s$(a# ha)ards, su(h as str$%$n" a"a$nst, stumb#$n", a##$n", tr$''$n" and 9(au"ht between:. So#$d !e##ow, !e##ow and b#a(% str$'es, !e##ow and b#a(% (he(%ers or !e##ow w$th su$tab#e (ontrast$n" ba(%"round sha## be used $nter(han"eab#!, us$n" the (omb$nat$on wh$(h w$## attra(t the most attent$on $n the 'art$(u#ar en*$ronment. EG'/02.,; - (onstru(t$on e0u$'ment, su(h as bu##do)ers, tra(tors, handra$#s, "uardra$#s or to' and bottom trends o sta$rwa!s where (aut$on $s needed #ower 'u##e! b#o(%s and (ranes, '$'$n" s!stem (onta$n$n" dan"erous mater$a#s waste (onta$ner or e,'#os$*e or h$"h#! (ombust$b#e mater$a#s. O)'n8. A#ert to des$"nate dan"erous 'arts o ma(h$ne or ener"$)ed e0u$'ment wh$(h ma! (ut, (rush, sho(% or otherw$se $n&ure, and to em'has$)e su(h ha)ard when en(#osure doors are o'en or remo*ed, e,'os$n" un"uarded ha)ards. EG'/02.,; 9 To des$"nate the s$"n 9+o not o'en or remo*e: . the $ns$de o mo*ab#e "uards? saet! start$n" buttons and bo,es? e,'osed 'arts o "ears, 'u##e!s, ro##ers, (utt$n" de*$(es, $ns$de o the bo, door or (o*er o o'en use, 'ower and e#e(tr$(a# sw$t(hes bo,es/. 526. 1re(aut$on. To des$"nate (aut$on, #$m$ted to warn$n" a"a$nst start$n" use o, or the mo*ement o e0u$'ment wh$(h $s under re'a$r or be$n" wor%ed u'on. EG'/02.,; M-4 CONSTRUCTION and MAINTENANCE SERVICES, INC. TITLE / FRTC REVISION PAGE ENVIRONMENTAL, SAFETY and HEALTH PROGRAM and PROCEDURE DOCUMENT N No Number M4CMSI-EHS- SHP-13-001 02 OF CLIENT UNIT N EDITED BY DATE SIEMENS POWER OPERATION NA AJS SEPT 2013 Project OR! N PREPARED REVISED APROVED Te!" S#$e De%&$, S#$e P'(e) and S#$e *+#,d#n-. AJS R*DC CMM 9 9Men at 5or%: s$"na# or ra$#road tra(%s . $ men are wor%$n" or $ tan% (ars are (onne(ted, or s$m$#ar wor%/ - 9Under Re'a$r: s$"na#s warn$n" o dan"er a"a$nst use wh$#e under"o$n" re'a$rs . e#e*ators, bo$#ers, e#e(tr$(a# (ontro#s, #adders, s(ao#d$n" *au#ts, et(./ P6)02. Rad$at$on. To des$"nate ha)ards. Re##ow $s used wh$#e $n (omb$nat$on w$th 'ur'#e or mar%ers, su(h as ta"s, #abe#s, s$"ns and #oor mar%ers. A. O*era## +$mens$ons o Saet! S$"ns 3; SW ----------- ;>>> S 4 3 U E,'ressed $n the same un$t o measurement S U Area o Saet! S$"n XXXXXXXXXXXXXXXXXXXXXXXXXXXX 3 U +$stan(e o Obser*at$on
(Routledge Research in Higher Education) Jenny L. Small - Critical Religious Pluralism in Higher Education - A Social Justice Framework To Support Religious Diversity-Routledge (2020)