Site Specific Safety Plan
Site Specific Job Hazard Analysis
Job Name
|Project Description |
|Job Number | |
|Project Name | |
|Project Start / End Dates | | |
|Project Location | . |
|Objective |
|It is the policy of HPS Mechanical, Inc. that accident prevention shall be considered of primary importance in all phases of our operation and |
|administration. It is the intention of the company’s management to provide safe and healthy working conditions to establish and insist upon safe |
|working practices at all times by all employees. |
|Hospital and Emergency Contacts |
| |Name |Phone |
|Hospital | | |
| | | |
|Fire/Rescue Department | | |
|Police Department | | |
|Ambulance Service | | |
|Cal Osha Office | | |
| | | |
|Project Tasks and Hazards |
|Scope of Work | |
|Tasks/Situations |Hazard(s) |Equipment and Prevention |
| | | |
|Project Tasks and Hazards Cont. |
|Excavation |Struck by/Caught between |Backhoe/Excavator. Safety vests at all times and constant |
| | |operator awareness. |
| Installing Pipe/Trench Shoring |Cave in |Use of Shoring or Trench Box as site conditions require. |
| | |(Anything deeper than 5 feet will be shored/boxed/or stepped.|
| | |Employees supervised by designated competent person at all |
| |Vehicle & pedestrian traffic |times. |
| | |Work in roadways and sidewalks require approved traffic |
| | |control plan. All employees involved will be trained on the |
| |Osha Dig Permit |traffic control plan. |
| | |A copy of the OSHA dig Permit shall be kept on site. Osha |
| | |shall be notified of work before excavation begins. |
|Jobsite Cleanup |Tripping/Falling/Foreign Object Debris |The Jobsite will to be cleaned and maintained at all times to|
| | |prevent any transportation dangers or difficulties. |
|Material Handling |Strains/Sprains |Use necessary equipment and Proper rigging and hoisting |
| | |procedures. All material manually lifted will be done using|
| | |proper lifting techniques, which all HPS employees have be |
| | |trained in. |
|Gas Line Work |Explosion/ Burns |Coordinate with necessary parties to ensure that all lines |
| | |have been purged and are not under pressure before any |
| | |tie-ins are made. Necessary valves must be locked and tagged|
| | |out. |
| | |Locate existing lines by hand digging. |
|Existing Utilities/Electrical Safety |Electrocution/Cave in |Verify locations prior to construction and coordinate with |
| | |services that may be interfering to ensure that proper |
| | |measures are taken to avoid possible dangers and delay. |
| | |Follow lockout/tagout procedures prior to doing any work near|
| | |electrical repair. |
|Using Hand/Power Tools |Lacerations, etc. |HPS utilizes lockout/tagout procedures. All tools are |
| | |inspected prior to use. Any defects that increase the hazard|
| | |of the tool or compromises efficiency of the tool, such as |
| | |bad cords, missing or broken parts, cracks and/or significant|
| | |wear, etc. will be noted and tool will be locked out and |
| | |tagged out and removed from the job. All employees are |
| | |trained in the use of tools of our trade. |
|Debris caused by wind, machinery, etc. |Foreign object in eye |Safety glasses are required to be worn by every HPS employee.|
| | |Eye wash station will be on site. If dust/debris is heavy, |
| | |goggles or face shield may be utilized. |
|Outside Interference/Traffic Control |Property Damage/Serious injuries |All construction areas will be properly marked, visible, and |
| | |maintained to prevent accidental exposure to hazardous areas |
| | |to outside personnel. Traffic will be controlled by the |
| | |necessary amount of employees to keep traffic flowing as |
| | |smoothly and safely as possible. All employees will be |
| | |wearing HPS neon reflective vests. |
| Saw-cutting and Asphalt/Concrete |Dust, Severe Laceration or Amputation |All saw cuts will only be made by trained and experienced |
|Removal | |workers wear proper PPE. Equipment will be checked prior to |
| | |each use to ensure there are no defects that could cause |
| | |failure and/or injury. |
|Project Tasks and Hazards Cont. |
|Concrete/Asphalt |Burns, strains/sprains |All concrete or asphalt will be supervised by qualified |
| | |experienced personnel. All equipment will be operated by |
| | |qualified operators. Employees will stay clear of heavy |
| | |equipment and use proper lifting techniques when handling |
| | |bags of mortar, concrete, cold patch etc. |
|Welding/Cutting/Grinding Steel |Burns, fire, Laceration, Debris |All welding/Cutting/Grinding will be completed while using |
| | |proper PPE and by trained personnel with approved hotwork |
| | |permits. All cylinders will be secured and tools will be |
| | |checked by welder. All grinders will have necessary guards |
| | |and face shields will be utilized. |
|Procedures |
|Employee Orientation |Every employee before working on jobsite will have a safety orientation covering all rules and regulations of |
| |the jobs. They will be given all safety information including the Site Specific Safety Plan and the JHA. |
| |Following they will sign the safety orientation log stating they have been trained in the safety policy and job|
| |hazards |
|Lock-Out/Tag-Out |Identify all systems affected by the shutdown. Close every energy source feeding the system and disconnect the|
| |direct source of energy. All locks and tags are only to be removed by the employee that put them on. Removing|
| |a lock or ignoring a tag is cause for dismissal from the company. |
|PPE |Required PPE at all times: Hard hat, gloves, safety glasses, and boots. All other necessary personal |
| |protective equipment must be worn if necessary for the task. Any willful violation of HPS’ PPE rules are cause|
| |for dismissal from jobsite. |
|Trenching and Excavating |All trenching and excavating greater that 4.5 feet deep will be monitored by a certified competent person. |
| |Only operators trained and experienced will operate any piece of excavating or trenching equipment. See Pages |
| |47-73 of HPS Safety Manual |
|Hot Work |All hot work will follow state and federal regulations. There must be a fire watch at all times when |
| |performing hotwork. All compressed gas cylinders for welding and cutting must be properly secured and properly|
| |stored during and at the end of each work day. Hot Work permits are good for one day only and will be issued |
| |by an Authority representative. Also see section VII. A-D on page 75 of HPS safety manual. A minimum of one |
| |2A10bc fire extinguisher shall be at location of hot work and all employees shall be aware of its location. |
|Ladder/Scaffold Safety |All ladders and scaffolding will be inspected prior to each use everyday. All parts will be checked for wear |
| |and structural failure. Any defective ladders or scaffolding must be Locked out and tagged out, removed from |
| |the jobsite immediately and discarded. All workers are trained in ladder and scaffolding safety before use. |
|Fall Protection |Any work in an area or platform more than 5 feet off the ground requires fall protection. All employees must |
| |be trained in fall protection prior to using any harnesses, lanyards, nets, or lifelines. Fall protection must|
| |be inspected prior to every use and locked out/tagged out if found to be defective in and way and immediately |
| |removed from the jobsite. |
|Drug and Alcohol Free Workplace |HPS has a zero tolerance for drugs and alcohol in the workplace. Any employee suspected of being under the |
| |influence on the job will be drug screened and tested for alcohol. Any employee found to be under the |
| |influence will subsequently be terminated. |
|Jobsite Cleanup |Loose dirt and debris will be controlled by a combination of a sweeper and hand broom sweeping. Any loose |
| |debris will be contained and covered in proper containers to prevent any debris hazards. Also see Jobsite |
| |Cleanup in Project tasks and Hazards. |
|Hazard Communication Plan |All chemicals must be properly labeled and stored in a safe place. Supervisors will ensure all chemicals on |
| |the jobsite have proper labels before distribution. Employees must follow all rules of handling as described |
| |in the MSDS for that chemical. All employees will be trained before working on site. Also See Pages 90-112 of |
| |HPS safety manual. |
|Confined Space |All confined spaces may only be entered by employees training in confined space. There will be a trained |
| |attendant at all times and the confined space permit must be signed by the supervisor. All necessary |
| |ventilation equipment must be used and calibrated gas detectors must be used at all times. All spaces must be |
| |properly tested and data recorded prior to entry. Any employee entering a confined space without proper |
| |training or equipment is subject to dismissal from the jobsite. Also see pages 112-145 of HPS safety manual. |
|Code of Safe Work Practices |All employees must follow all rules set forth by HPS Mechanical. Safety training, housekeeping and rule |
| |compliance are necessary to maintain a safe work environment. Any employee not following these rules will be |
| |subject to disiniplary action.See pages 3-6 of HPS safety manual or postings in job trailer or sea train. |
|Weekly Tailgate Meeting |Weekly tailgate meetings shall be required and be documented with an attendance sheet. The attendance sheet |
| |shall be saved on the job file or sent to the PM or Safety Manager to file. The subject of the meeting will be |
| |specified and should be relevant to work being performed on the job site. Repeating relevant subjects is |
| |encouraged rather as subject matter that does not apply to the work on site.The HPS Safety Manager can supply |
| |meeting booklets as needed. |
|Heat Illness Prevention |All employees shall be trained in Heat Illness Prevention before working on site. All training shall be |
| |recorded on a sign in sheet. A copy shall be kept on site and sent to the HPS Safety Director. |
| |A copy of the HPS Heat Illness Prevention Procedures and Policy shall be readily available on site. |
| |The jobsite supervisor will be responsible for training and implementing the HPS Heat Illness Prevention |
| |Program. |
| |The Supervisor shall monitor weather forecast before each work period. |
| |On high heat(80 degrees and up) days or high humidity the supervisor shall have a short tailgate meeting to |
| |alert employees and to encourage water frequently. |
| |Water containers shall be kept as close to workers as possible and water level monitored. The amount of water |
| |shall meet or exceed Cal Osha requirements. |
| |Shade areas are required for a minimum area for 25% of workers when temperature exceeds 85 degrees and should |
| |be as close as possible but not more than 100 yards. Shade shall also be available for temperatures under 85 |
| |degrees. |
| |On Extra High heat days(over 95 degrees) the supervisor shall remind & observe workers to ensure adequate |
| |amounts water intake. |
| |Observe workers closely and frequently for alertness and signs or symptoms of heat illness. |
| |Ensure all workers shall have cell phones, radios or other means of communication and ensure workers do not |
| |work alone. |
| |The supervisor shall closely observe new employees to the site for the first week. |
| |If the employee is new to the company he should be closely observed for the first two weeks. |
|Training/Inspections |The HPS Safety Director will train or provide training required to implement all work in safe manner. |
| |All employees shall notify their supervisor immediately when an unsafe condition is seen. |
| |Jobsite Supervisors shall inspect jobsites daily and throughout the work hours. |
| |Project Manager shall inspect jobs on each visit to the site. |
| |HPS Safety Director shall inspect each job monthly or as possible if job is not continuous throughout the |
| |month. |
| |The inspections shall be Safety orientated as well as Quality Control orientated. |
| |All unsafe conditions shall be corrected immediately and reported to the HPS Safety Director immediately. |
|Jobsite Information |Required Osha information will be posted in the jobsite office trailer, sea train or be available from the job |
| |site superintendant on request. |
| |Emergency contact numbers will be included with this information. |
| |An HPS Safety Manual will be available on site. |
|Equipment & Tools |The jobsite supervisor shall verify all employees are trained to use equipment or tools they are required to |
| |use. |
| |Training on site shall be documented and a copy sent to the HPS office to be filed. |
| |All tools and equipment shall be inspected before each use and removed from service when deficiencies are |
| |found. Equipment inspection forms can be obtained from the office. |
| |
|Emergency Response |
|Accidents / Injury Response |All minor injuries, accidents or near misses are reported to on site safety supervisor and relayed to the |
| |safety committee to ensure that proper action has or will be taken. Injury report forms and investigation |
| |forms will be filled out on site in a timely manner by the site safety supervisor, injured employee, and any |
| |witnesses. In the case of serious emergencies call the appropriate number of the listed emergency response |
| |numbers or 911. The numbers can be found on this form and will be posted in the job trailer and/or sea train. |
| |All other injuries that require medical attention will require the employee to be transported to the hospital |
| |or medical center listed on the first page and posted at the jobsite. All injuries and accidents will be |
| |investigated and result in employee being drug screened. |
|Fire Protection / Prevention |Every vehicle and piece of equipment provided by HPS Mechanical, Inc. is equipped with a fire extinguisher and |
| |First Aid kit. Larger fire extinguishers will be kept on site and visible to all employees in the area. Fire |
| |safety will be discussed with crew at jobsite orientation safety meeting. Every HPS employee is trained in |
| |using fire extinguishers once a year at a weekly safety meeting. At this time every employee also reviews our |
| |Fire prevention plan. See pages 73-82 of HPS safety manual. |
|Evacuation |Should employees ever have to evacuate the site, the pre-designated meeting locations (noted upon jobsite |
|Assembly areas, egress routes |orientation safety meeting) will be utilized. The site safety representative will determine this location once|
| |an onsite evaluation can be made. |
|Emergency Contacts |Name |Mobile Phone |Position |
| | | |Project Manager |
| | | |Foreman |
| |Doug DeGroot |661-979-7829 |Safety Manager |
| |HPS Office |661-397-2121 |HR Department |
| | | | |
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