Construction EHS Program Required Documents and Approvals

Construction EHS Program Deliverables - Required Documents & Approvals

Document

Contractor's Check-In Log Crane pre-operational hoist inspections. Confined Space Entry

Excavation Permit

Daily Trenching Log Building Surface Penetration Permit

Hot work

SDSTA 5 point safety system (PAUSE) or equivalent. EHS Statistical Report Crane monthly documented inspections Rigging equipment inspection

? Synthetic Web Slings ? Wire Rope Slings Confined Space Entry Program Electrical Safety Program

Construction Environmental, Health & Safety Plan (CEHSP) including Job Hazard Analyses Particulate Emissions Control Plan for Construction Activities. Pipeline pipe flushing plan

Program Element

When Required?

General Requirements

Hoisting & Rigging EHS Inspections & Permits, Confined Spaces EHS Inspections & Permits, Excavation EHS Inspections & Permits

EHS Inspections & Permits, Building Surface Penetrations EHS Inspections & Permits, Fire Prevention & Protection

Daily Daily, When Required Daily, When Required

Daily, When Required

Daily, When Required Daily, When Required

Daily, When Required

EHS Inspections & Permits

EHS Inspections & Permits Hoisting & Rigging Hoisting & Rigging

Daily:

Monthly Monthly Periodic

Confined Space Control of Hazardous Energy

SOW1 SOW

EHS Plan, Hazard Identification and Control Environmental Requirements

Environmental Requirements

SOW SOW SOW

SURF Form Available?

Approval Required

EHS

Bldg. Mgr.

Bldg. Mgr.

Bldg. Mgr.

Third Party

Reviewer,

PAI

EHS

Electrical

Safety

Engineer

EHS

Env. Mgr.

Env. Mgr.

1 SOW = (Before) Start of Work 1

Construction EHS Program Deliverables - Required Documents & Approvals

Document

Program Element

List of all equipment that is capable of exhausting a gas or particulate into the air Storm Water Discharge Permit Site specific erosion control plan for construction activities that disturb less than one acre Fall Protection Program

? Site -Specific Fall Protection Plan ? Site-Specific Fall Hazard Analysis ? Trained Workers Written Hazard Communication Program Chemical inventory and Material Safety Data Sheets (MSDS)

JHA with signed"Job Briefing Attendance" sheet

Environmental Requirements

Environmental Requirements Environmental Requirements

Fall Protection

Hazard Communication Environmental Requirements, Hazard Communication Hazard Identification and Control

Annual crane inspections Weekly EHS Report

? Tool Box Talk Attendance ? Weekly EHS Report Template ? Site-Inspection Form ? Pre-Use Inspection ? Industrial Hygiene Monitoring Results ? Permits Issued Energized Electrical Work Permit (EEWP).

Hoisting & Rigging EHS Inspections & Permits

Electrical Safety

When Required? SOW SOW SOW SOW

SOW SOW SOW SOW Weekly

When Required3

SURF Form Available?

Approval Required Env. Mgr.

Env. Mgr. Env. Mgr.

SURF Project Mgr., EHS POC

SURF Project

Mgr., EHS POC2

SURF Project

Mgr., EHS

POC

Electrical

Safety

Engineer

2 EHS POC (Point of Contact) 3 When performing work covered by this activity, form must be submitted and/or approval is required.

2

Construction EHS Program Deliverables - Required Documents & Approvals

Document First Report of Injury or Incident

Program Element Emergency Response

Hoisting and Rigging Lift Plan for complex and critical Hoisting & Rigging

lifts

Asbestos Abatement Plan

Industrial Hygiene

Lead Compliance Plan. List of Radioactive materials or devices

Industrial Hygiene Monitoring Results Trained Worker Documentation

? Competent/Qualified Person o Aerial Lifts o Mobile/Heavy Equipment o Confined Space Entry o Cranes o Excavation o Fall Protection o Hoisting & Rigging o Scaffolding

? Qualified Electrical Worker ? Workers Using Respirators ? Workers in Hearing Conservation Program

Industrial Hygiene Industrial Hygiene

Industrial Hygiene Inspections & Permits, Other

When Required? When required

When Required Asbestos Abatement

Contractors When Required When Required When Required

SOW

SURF Form Available?

Approval Required

SURF Project Mgr., EHS

POC

SURF Project

Mgr., EHS

POC

IH4

Radiation

Safety Officer

EHS POC

4 IH = Industrial Hygienist 3

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