contractor ehs guidebook united technologies corporation

8/10/2019 Contractor EHS Guidebook United Technologies Corporation

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Contractor EH&S Guidebook

United Technologies

Engineered Polymer Products

Oct 2012

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No: F-1028, Rev 0, 11/2012


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Working Together for a Safer Environment!

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Table of Contents

United Technologies Corportion !"#$ %olic&''''''''''''''''''''''''' (

Contrctor !"#$ Re)*ire+ents'''''''''''''''''''''''''''''''' (

e.initions''''''''''''''''''''''''''''''''''''''''''''

Contrctor !"#$ %er.or+nce %rogressive +prove+ent %ln'''''''''''''''' $ec*rit& nd denti.iction''''''''''''''''''''''''''''''''''''

"o*seeeping nd $nittion'''''''''''''''''''''''''''''''''' 11

oring in 4n*.ct*ring Unit'''''''''''''''''''''''''''''''' 11

!"#$ Re)*ire+ents .or 4iscellneo*s Opertions''''''''''''''''''''''' 12

!+ergenc& Response nd Noti.iction''''''''''''''''''''''''''''' 13

Fires'''''''''''''''''''''''''''''''''''''''''''' 13

!vc*tion ''''''''''''''''''''''''''''''''''''''''' 13

n5*ries''''''''''''''''''''''''''''''''''''''''''' 13

$pills'''''''''''''''''''''''''''''''''''''''''''' 13

n5*r& nd llness Record 6eeping nd Reporting'''''''''''''''''''''''' 13

7ccident/ncident nvestigtion'''''''''''''''''''''''''''''''''' 1

Trining'''''''''''''''''''''''''''''''''''''''''''''' 1

"9rd Control %rogr+s '''''''''''''''''''''''''''''''''''' 1

Crdinl R*les '''''''''''''''''''''''''''''''''''''''' 1(

7eril i.ts'''''''''''''''''''''''''''''''''''''''''' 1

7s;estos Contining 4terils''''''''''''''''''''''''''''''' 1


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Foreign O;5ect +ge''''''''''''''''''''''''''''''''''''' 28

"ot or %er+its'''''''''''''''''''''''''''''''''''''''' 23

dders'''''''''''''''''''''''''''''''''''''''''''''' 30

oco*t/Tgo*t'''''''''''''''''''''''''''''''''''''''''' 31

4otor Aehicle $.et&''''''''''''''''''''''''''''''''''''''' 32

Overhed or'''''''''''''''''''''''''''''''''''''''''' 33Roo. or/7ccess'''''''''''''''''''''''''''''''''''''''' 33

%ersonl %rotective !)*ip+ent'''''''''''''''''''''''''''''''''' 33

4ini+*+ %%! Re)*ire+ents''''''''''''''''''''''''''''''''''' 33

"ering %rotection'''''''''''''''''''''''''''''''''''''''' 33

Respirtor& %rotection'''''''''''''''''''''''''''''''''''''' 33

?loves''''''''''''''''''''''''''''''''''''''''''''' 33

%rotective FootBer''''''''''''''''''''''''''''''''''''''' 33

"rd "ts'''''''''''''''''''''''''''''''''''''''''''' 33

%oBered nd*stril Aehicles''''''''''''''''''''''''''''''''''' 3@

$c..olding'''''''''''''''''''''''''''''''''''''''''''' 3(

$tcs nd rins'''''''''''''''''''''''''''''''''''''''' 3(

Tools''''''''''''''''''''''''''''''''''''''''''''''' 3(

Trenching, !cvting nd rilling''''''''''''''''''''''''''''''' 3

ste 4nge+ent''''''''''''''''''''''''''''''''''''''' 38

elding, C*tting,


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"nited Technologies Cor#orationEnvironment$ Health and

Safety Policy

United Technologies Corportion strives to +intin Borplce tht is .ree o. h9rds, nd in co+plince Bith

co+pn&-est;lished nd reg*ltor& re)*ire+ents relted to poll*tion prevention nd protection o. the nt*rlenviron+ent The p*rpose nd scope o. the UT7$ $tndrd %rctice 10, Contrctor !"#$ %rogr+, is to reg*lte thectivities o. contrctors Bho per.or+ Bor on-site t UT7$Ds operting *nits

%'ECT()ES

!li+inte e+plo&ee in5*ries ;& ting ll necessr& nd reson;le steps to +e the Borplce .ree .ro+ h9rds nd

*ns.e ctivities

esign +n*.ct*ring processes to red*ce poll*tnts to the loBest chiev;le levels

Conserve nt*rl reso*rces in the design, +n*.ct*re, *se nd disposl o. prod*cts nd deliver& o. services

!st;lish s.et& nd environ+entl protection stndrds tht co+pl& Bith pplic;le lBs nd co+pn& policies nd go;e&ond, Bhen necessr&, to chieve o*r gols

"old operting +ngers cco*nt;le .or s.et& nd environ+entl per.or+nce nd .or providing ledership nd

re)*ired reso*rces

Re)*ire ll e+plo&ees to s*pport the polic& nd o;5ectives

Contractor EH&S *e+uirements

Contrctors re responsi;le .or ens*ring their e+plo&ees, s*;contrctors nd gents co+pl& Bith this !"#$ ?*idend pplic;le Federl, $tte nd ocl reg*ltions t ll ti+es d*ring per.or+nce o. their Bor

!ch contrctor Bill co+plete F-1025 UTAS EPP Contractor EHS Assessmentpre-)*li.iction )*estionnireThe pre-)*li.iction process Bill identi.& contrctors, vendors nd service providers Bho hve e..ective!nviron+ent, "elth nd $.et& =!"#$> progr+s Bith de+onstrted ledership nd per.or+nce in their ind*str&

UT7$ reserves the right to veri.& tht the Contrctor nd ll o. the ContrctorDs e+plo&ees +eet contrct*lre)*ire+ents, incl*ding orienttion, trining, +edicl testing nd s*;stnce ;*se screening

The Contrctor !"#$ %rogr+ t UT7$ is d+inistered in !nglish The %rogr+ incl*des this Contrctor !"#$?*ide;oo, online co+p*ter trining, nd Contrct/%ro5ect coordintor Bho Bill provide pro5ect +nge+ent nds*pervision

Contrctor e+plo&ees Bho Bill ;e iss*ed pict*re ;dge or ct in s*pervisor& role in the per.or+nce o. theird*ties t UT7$, +*st .irst co+plete Contrctor $*pervisor !"#$ orienttion trining This trining covers theUT7$ re)*ire+ents in this hnd;oo, nd incl*des test to veri.& co+prehension n.or+tion on hoB to te thistrining is vil;le .ro+ the site !"#$ 4nger or Coordintor or &o*r Contrct/%ro5ect coordintor

7ll U$ ;sed contrctors +*st co++*nicte in !nglish Bith the level o. pro.icienc& necessr& to ens*re the s.et&o. their e+plo&ees nd the s.et& o. others t Bill ;e the responsi;ilit& o. the UT7$ contrct/%ro5ect coordintor tinterntionl loctions to ss*re ll contrctors re ;le to red nd *nderstnd UT7$ contrctor s.et&re)*ire+ents to lso ens*re the s.et& o. their e+plo&ees nd the s.et& o. others

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Contrctor ctivities nd per.or+nce Bill ;e *dited nd evl*ted thro*gh the Contrctor !"#$ %rogressive+prove+ent %ln to ens*re ongoing co+plince Bith UT7$ policies, proced*res nd re)*ire+ents, nd tochieve s*ccess.*l nd in5*r&-.ree Borplce

!ch contrctor e+plo&ee +*st crr& crd Bith the+ t ll ti+es, or Ber n ;dge ill*strting their level o.pprovl in order to enter nd Bor t n UT7$ .cilit&

7 UT7$ Contrct/%ro5ect coordintor Bill ;e ssigned .or ech pro5ect The Contrct/%ro5ect coordintor Bill ;e theContrctorEs pri+r& UT7$ contct on ll +tters relted to the ts

. there re n& )*estions ;o*t this ?*ide or n& !"#$ concerns relted to n opertion or ctivit&, contct &o*rs*pervisor or the UT7$ Contrct/%ro5ect coordintor

The re)*ire+ents o. this ?*ide re in ddition to the ter+s nd conditions o. n& 7gree+ent or %*rchse Order;etBeen the Contrctor nd UT7$ nd .or+ +teril prt thereo.

Contrctors Bill cond*ct s.et& +eetings Bith their e+plo&ees to cover ll pplic;le sections o. this ?*ide ;e.oren& Bor is done on UT7$ propert& $ee UT7$ 7ppendi

Copies o. this !"#$ Contrctor !"#$ ?*ide;oo re vil;le .ro+ !nviron+entl, "elth # $.et& =!"#$>deprt+ent or UT7$ p*rchsing

!ch contrctor shll:

"ve red& ccess to this hnd;oo t ll ti+es to *se s re.erence so*rce

Report ll in5*ries, spills nd ner hits i++editel& to &o*r Contrct/%ro5ect coordintor

Cond*ct dil& inspections o. Bor res to ens*re co+plince Bith the re)*ire+ents o. this g*ide RevieB .indingsnd corrective ctions Bith &o*r Contrct/%ro5ect coordintor

,efinitions

Crdinl R*le: - 7 r*le tht i. violted, hs the potentil to c*se .tl or serio*s in5*r& 7s s*ch, violtors o. Crdinl R*le re s*;5ect to disciplinr& ction *p to nd incl*ding per+nent s*spension .ro+ Boring t UT7$

Contrct/ %ro5ect Coordintor The UT7$ e+plo&ee Bho is directl& responsi;le .or the ctivities per.or+ed on site;& contrctor nd the contrctorDs e+plo&ees nd s*;contrctors

Contrctor Ris evel:

i> oB Ris =evel >: Contrctor or incl*des instlltion, +intennce, or service Bor in o..ice environ+entsli+ited to the *se o. s+ll hnd tools n shop opertions, Low Risk Contractor Workpplies Bherevendors/contrctors go into +n*.ct*ring or .cilit& services or test res to gther in.or+tion, ie o;serveopertions oB ris contrctor Bor lso incl*des te+porr& o..ice help, copier/co+p*ter +intennce ndpersonnel delivering non-h9rdo*s che+icls oB ris contrctors +*st ;e in.or+ed o. the siteDs ;sic !"#$Breness re)*ire+ents incl*ding e+ergenc& evc*tion lr+s nd ctions, s+oing r*les, nd r*lesregrding personl protective e)*ip+ent, proper che+icl/ Bste disposl nd h9rdo*s +terils in *se in theres the& Bill enter

ii> nter+edite Ris =evel >: Contrctor or re.ers to +inor repir nd replce+ent ctivities *sing hnd toolsor poBered hnd tools or Bhere the e)*ip+ent in *se hs no poBer so*rce ecept electricit& nd the electricit&cn ;e isolted ;& *npl*gging nd locing o*t the pl*g T&picll& this clssi.iction Bo*ld ppl& to cli;rtionG+intennce or repir opertions done ;& one person on UT7$ oBned piece o. e)*ip+ent Che+icl *sgeBo*ld ;e li+ited to one s+ll i++edite *se continer, ie -gllon +i+*+ per contrctor e+plo&eenter+edite ris contrctors +*st ;e in.or+ed o. the siteDs ;sic !"#$ Breness re)*ire+ents nd site r*les


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regrding electricl s.et&, loc-o*t/tg-o*t =OTO> o. energ& so*rces, *se o. poBered tools, etc The contrctor+*st cons*lt Bith Fcilities !ngineering or other gro*p responsi;le .or the site OTO progr+ to ens*re thtpproprite noti.ictions hve ;een +de nd the& re in co+plince Bith the siteDs OTO progr+

iii> "igh Ris =evel >: Contrctor or incl*des ll constr*ction Bor, nd n& other Bor tht incl*des high ris.ctor listed ;eloB "igh ris .ctors in +intennce, repir nd constr*ction ctivities incl*de, ;*t re notli+ited to:

=1> tss involving tBo or +ore trde gro*ps Boring si+*ltneo*sl& on the pro5ect or ts=2> loco*t/tgo*t o. e)*ip+ent not incl*ded in the loco*t/tgo*t inventor& =ie the .irst ti+e energ&

so*rces re identi.ied nd dded to the OTO progr+>, or tht involve loco*t o. +ore thn 3energ& so*rces

=3> tss re)*iring the *se o. .ll protection, ie, Bor t n elevtion greter thn si .eet ;ove thegro*nd/.loor level =does not ppl& to single contrctor *sing single ldder>

=@> tss involving overhed Bor re)*iring sc..olding nd/or +*ltiple etension ldders in closeproi+it&

=> tss re)*iring entr& into con.ined spce or Bor in h9rdo*s t+osphere=(> tss involving Bor on press*ri9ed e)*ip+ent Bhile the e)*ip+ent is press*ri9ed=> tss involving Bor on e)*ip+ent Bhile elevted or red*ced te+pert*res re ;eing +intined=8> tss tht co*ld res*lt in n *ncontroll;le che+icl relese or other environ+entl incident=> tss Bith specil Bste collection re)*ire+ents or ppliction ctivities re)*iring per+it or

license=10> tss involving the hndling o. crcinogens, h9rdo*s +etls, s;estos or pol&chlorinted

;iphen&ls =7ll s;estos ;te+ent pro5ects re considered high ris contrctor Bor>=11> tss involving specili9ed rigging e)*ip+ent nd/or rigging epertise=12> tss involving the *se o. sel.-contined ;rething pprt*s, eg ;rething ir ;ottles, +ss,

reg*ltors=13> tss involving de+olition Bor nd ctivities=1@> tss Bhich +& incl*de or crete n *nprotected .loor opening, open side to ;*ilding or open

htchB&=1> tss involving ecvtions=1(> tss involving the *se o. +ore thn .ive gllons o. h9rdo*s che+icls tss Bhich incl*de n&

environ+entl re+edition/clen-*p pro5ect

ivision 45or ;*siness orgni9tion o. UTC =eg, %rtt # hitne&, "T-S, $iors&, F*el Cells>

!+ergenc& $ervices %rotective $ervices, Fire eprt+ent, or $ec*rit& eprt+ent, depending on the division or

.cilit&

4inor Aioltion 7n& violtion other thn $erio*s Aioltion

RevieB


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Contractor EH&S Performance Progressive (m#rovement Plan

Contrctors Bill receive ivision +prove+ent 7ction =discipline> .or violtions o. this g*ide;oo or n& generl r*lesvioltions or *ns.e cts co++itted Bhile on UT7$ propert& These ctions re not p*nitive, ;*t re epected to correcterrnt iss*es nd provide s.er Boring environ+ent .or ll contrctor e+plo&ees nd UT7$ personnel

)iolation %f EH&S Guide. -ction

Contractor Pro/ect Coordinator or "T-S

0anagement shall take the follo1ing

actions for any incident that does not meet

the criteria of a serious violation of the

Contractor EH&S Guidebook

2st )iolation3 ,eficiency noted on audit form4 verbal 1arning to

contractor lead #erson4 co#y of audit form to contractor

5nd )iolation3 6etter sent to Contractor from Contractor Pro/ect

Coordinator

7rd )iolation3 6etter sent to contractor from res#onsible

Purchasing contact4 contractor re+uired to meet 1ith C* to

discuss im#rovement #lan im#lementation

8th )iolation3 Contractor banned from site until EH&S #rogram

deficiencies are corrected

CR< shll te the .olloBing ctions .or

violtion it dee+s s serio*s violtion o. the

Contrctor !UT7$ ?*ide;oo or prctices

contrr& to c*rrent stndrds Bhich res*lt in serio*s ner +iss, report;le spillII, serio*s

in5*r&III, or n& co+;intion o. these

1st Aioltion: ndivid*l Contrctor e+plo&ee ;nned .ro+ UT7$G

letter to Contrctor o*tlining violtion nd re)*iring Britten response

.ro+ Contrctor descri;ing corrective ction i+ple+ented

2nd Aioltion or incident res*lting in .tlit&: Contrctor ;nned .or

one &er Reinstte+ent onl& .ter de+onstrting signi.icnt

i+prove+ent in !"#$ progr+s to stis.ction o. CR< nd UT7$

4nge+ent

3rd Aioltion: Contrctor per+nentl& ;nned

I Aioltions re recorded over rolling tBelve =12> +onth period, dependent on serio*sness o. the incident the Contrctor %ro5ect Coordintor +& sip to 2ndo

3rdvioltion ction

II Contrctor Bill ;e re)*ired to p& .or ll costs ssocited Bith spill clen*p, dependent on serio*sness o. the incident the CR< +& sip to 2ndor 3rdvioltion

III $erio*s n5*r& s de.ined in this doc*+ent, dependent on serio*sness o. the incident the CR< +& sip to 2ndor 3rdvioltion

The intent o. this pln is to rise the level o. Breness concerning poor !"#$ per.or+nce to s*cceeding levels o.

+nge+ent Bithin contrctorEs orgni9tion, nd there;& en;ling +nge+ent to i+ple+ent necessr& correctivections to void .*t*re violtions nd ;*siness interr*ptions


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Security and (dentification

$ec*rit& re)*ire+ents vr& t di..erent .cilities ccording to the nt*re o. their ;*siness Contrctors +*st contcttheir Contrct/%ro5ect coordintor t ech UT7$ .cilit& to deter+ine Bht =i. n&> restrictions ppl& to individ*lpersonnel Contrctors +*st do this in dvnce o. ssigning personnel to Bor on or Bithin UT7$ propert& or .cilit&Contrctor personnel +& ;e re)*ired to provide govern+ent-iss*ed doc*+ents con.ir+ing their eligi;ilit& to ccess

sec*rit&, eport controlled, or other sensitive res o. UT7$Es .cilities UT7$ reserves the right to den& ccess tocontrctor personnel Bho re *nBilling or *n;le to +eet ?overn+ent or UT7$ re)*ire+ents.

7ll persons visiting the site Bill register t their entr& nd eit points in ccordnce Bith site re)*ire+ents sspeci.ied ;& the Contrct/%ro5ect coordintor

here pplic;le contrctors Bill displ& their One-& Contrctor or on Beeends/holid&s

Contrctors shll never ;loc ccess to $el.-Contined


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Housekee#ing and Sanitation

Contrctors shll +intin high stndrd o. ho*seeeping on the 5o; t ll ti+es il& clen *p o. Bor res isre)*ired

7ll e)*ip+ent nd +terils shll ;e stored in n orderl& +nner

*+;er shll ;e netl& stored Bhen not *sed nd nils shll either ;e re+oved or ;ent over to prevent p*nct*re

7ccess to e+ergenc& e)*ip+ent, eits, telephones, s.et& shoBers, e&e Bshes, .ire eting*ishers, p*ll ;oes, .ire

hoses, etc shll not ;e ;loced

No +teril shll ;e stored o*tdoors Bitho*t the per+ission o. the Contrct/%ro5ect coordintor 0aterial shall be

marked 1ith the Contractor9s :ame

!ch Contrctor shll per.or+ Bor in +nner tht Bill +ini+i9e nd control the prod*ction nd +igrtion o. noise, d*st

nd de;ris to d5cent Bor res Bhile +intining considertion o. de)*te ;rething conditions Bithin the Bor re,

incl*ding proper ventiltion, d*st +ss, nd respirtor& protection s necessr& =re.erence Respirtor& %rotection, see

pge 33>

The Contrct/%ro5ect coordintor Bill noti.& the contrctor i++editel& Bhen inspections identi.& *nstis.ctor& clen-*p

e..orts ;& contrctor e+plo&ees Restroo+s re provided thro*gho*t the .cilit& Jo*r Contrct/%ro5ect coordintor Bill direct &o* to the nerest restroo+

loction

Never leve .ile c;inet or des drBers open +ore thn one drBer t the s+e ti+e

o not l& electricl cords cross isles or BlB&s

Report slipping or tripping h9rds i++editel& to the re s*pervisor or Contrct/%ro5ect coordintor

o not store h9rdo*s +terils in o..ice res Bitho*t pprovl .ro+ !"#$

Working in a 0anufacturing "nit

Contrctors shll not ccess, or per.or+ n& Bor on, operting process or +n*.ct*ring e)*ip+ent *nlessspeci.icll& directed ;& the Contrct/%ro5ect coordintor

hen constr*ction Bor is per.or+ed in +n*.ct*ring *nit, Bor shll ;e coordinted Bith the operting *nits*pervision

Contrctor e+plo&ees Bho per.or+ process nd +n*.ct*ring opertions Bor shll ;e trined in the opertionnd +intennce o. the +chine the& Bill Bor Bith prior to strting Bor

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EH&S *e+uirements for 0iscellaneous %#erations


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Rdiogrphic !)*ip+ent - %rior pprovl +*st ;e o;tined .ro+ the site !"#$ deprt+ent ;e.ore n& rdition-e+itting e)*ip+ent =K-r& *nits, rdioctive so*rces, etc> is *sed on site 7pproved rdition so*rces shll not ;e le.t*nttended or on UT7$ propert& overnight

$prinler $&ste+s - Contrctors shll not instll or lter sprinler s&ste+s Bitho*t prints or doc*+enttion pproved ;&the deprt+ent t the site responsi;le .or .ire s.et& Onl& licensed/)*li.ied contrctors +& Bor on sprinlers&ste+s

Te+porr& "eting evices - Te+porr& propne or resistnce heting devices *sed on site +*st ;e pproved ;& ntionll& recogni9ed testing genc& =eg, U, Fctor& 4*t*l> The Contrct/%ro5ect coordintor +*st pprove heter*se nd loction in dvnce 7 hot Bor per+it +*st ;e iss*ed on the d& o. *se =see "ot or %er+it section o.these g*idelines>

Emergency *es#onse and :otification

;ires

n the event o. .ire, locte nd p*ll the nerest .ire p*ll ;o or cll the e+ergenc& n*+;er speci.ic to the site &o* reBoring This Bill co++*nicte the .ire e+ergenc& directl& to the disptcher

,o not attem#t to e

Jo*r n+e nd the n+e o. the co+pn& .or Bhich &o* Bor

"elth $ervices is responsi;le .or eeping trc o. ll in5*ries nd illnesses Bhether inc*rred ;& o*r e+plo&ees or

those contrcted to UT7$

%nly #ro#erly trained "T-S emergency res#onse #ersonnel are +ualified to clean u# in/ury sites involving

body fluids

S#ills

Che+icls +& not ;e disposed o. ;& d*+ping on the gro*nd or into snitr& or stor+ drins Chec Bith &o*r

Contrct/%ro5ect coordintor .or per+ission to dispose doBn sin or other snitr& drin

7 s#illis de.ined s n ccidentl relese o. n& prod*ct, incl*ding Bter, o*tside o. its nor+l continer ecept d*ring

*se

There is no +ini+*+ to the )*ntit& tht de.ines spill

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7ll spills, incl*ding those tht occ*r o*tside ;*ilding, shall be re#orted immediately;& diling the e+ergenc&

response n*+;er pplic;le to the site Bhere &o* re Boring nd providing the disptcher Bith the .olloBing

in.or+tion:

Nt*re o. e+ergenc& =in5*r&, spill, .ire>

oction =deprt+ent n+e/n*+;er, ;*ilding letter, col*+n n*+;er>

Jo*r n+e nd the n+e o. the co+pn& .or Bhich &o* Bor

dentit& o. +teril spilled/relesed

L*ntit& o. +teril spilled/relesed

Ti+e o. the spill

Contrctors shll ;e responsi;le .or ll spills tht res*lt .ro+ their Bor t n& UT7$ .cilit& "oBever, the contractor

cannot start cleaning u# the s#ill until authori=ed to do so$ unless failure to do so immediately #oses an imminent

risk to human health or the environment

. UT7$ deter+ines tht spill clen *p is ;e&ond the contrctorDs ;ilit&, or the contrctor hs .iled to clen *p the spill

de)*tel&, UT7$ shll *se its oBn personnel or hire spill clen *p specilists

n ll cses, the contrctor shll ;e responsi;le .or ll costs These costs +& incl*de re+ovl o. cont+inted +terils s

Bell s restortion o. the re

(n/ury and (llness

*ecordkee#ing and *e#orting

Contrctors shll i++editel& noti.& their Contrct/%ro5ect coordintor or UT7$ $*pervisor o. n& in5*r&, illness nd n&

loss o. or d+ge to UT7$ propert&, incl*ding incidents relted to their s*;contrctors

Contrctors shll coll;orte Bith the Contrct/%ro5ect coordintor or UT7$ $*pervisor in the incident investigtion ndroot c*se corrective ction i+ple+enttion

7n investigtive report ssessing the root c*se nd corrective ction shll ;e s*;+itted Bithin 2@-ho*rs o. theincidentEs occ*rrence to the Contrct/%ro5ect coordintor

7n& *ns.e conditions nd ctivities shll ;e reported to the Contrct/%ro5ect coordintor or UT7$ $*pervisor ndcorrected i++editel&

1@


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-ccident>(ncident (nvestigation

The Contrct/%ro5ect coordintor cco+pnied ;& the contrctor +*st .or+ll& investigte ll incidents, in5*ries ndspills, incl*ding ner +isses, in order to prevent reocc*rrence For ll incidents:

$ec*re the re Bith ;rricdes/c*tion tpe to preserve the scene

%er.or+ Bl-thro*gh o. the incident siteG this +& occ*r Bith $ite !"#$ personnel s Bell s the

Contrct/%ro5ect coordintor

ntervieB Bitnesses, Bhere pplic;le

Te pict*res nd/or crete digr+ o. the incident site

$*;+it Britten incident investigtion report to the Contrct/%ro5ect coordintor, Bithin 2@ ho*rs o. the incidentocc*rrence

The report shll descri;e the incident nd identi.& root c*se nd corrective ctions, long Bith ti+et;le .ori+ple+enting the corrective ctions

ith the ssistnce o. the Contrct/%ro5ect coordintor, n internl divisionl incident report Bill ;e co+pleted .orll incidents tht res*lt in record;le in5*r&, environ+entl relese dee+ed h9rdo*s ;& the !nviron+ent

"elth nd $.et& deprt+ent, or signi.icnt propert& d+ge

Training

evel /oB Ris or: Contrctors shll receive trining thro*gh UT7$ on-line trining or .ro+ the UT7$

contrct/%ro5ect coordintor to the UT7$ !"#$ Contrctor !"#$ ?*ide;oo s it pplies to evel /oB Ris Bor

evel /nter+edite Ris or: Contrctors shll receive trining thro*gh UT7$ on-line trining or .ro+ the UT7$

Contrct/%ro5ect coordintor to this UT7$ !"#$ Contrctor !"#$ ?*ide;oo s it pplies to evel /nter+edite Ris

Bor

evel /"igh Ris or: Contrctors shll receive internl trining thro*gh UT7$ on-line trining or .ro+ the UT7$Contrct/%ro5ect coordintor to this UT7$ !"#$ Contrctor !"#$ ?*ide;oo .or speci.ic re)*ire+ents .or evel /"ighRis or

For level high ris Bor contrctor site s*pervision shll receive !ternl Trining ;& recogni9ed epert tht +eets

locl, regionl, provincil stndrds =eg O$"7 00 trining .or U$ sites>

evel /"igh Ris or =Constr*ction>: Contrctor site s*pervision +*st $hoB proo. o. !ternl Trining ;&

recogni9ed epert in Constr*ction $.et& tht +eets locl, regionl stndrds Re.er to this Contrctor !"#$ ?*ide;oo

.or speci.ic re)*ire+ents =eDg O$"7 10 trining .or U$ sites>

For evel /"igh Ris or =Constr*ction> UT7$ Contrct/%ro5ect coordintors shll receive !ternl Trining ;&

recogni9ed epert in Constr*ction $.et& tht +eets locl, regionl, provincil stndrds =eDg O$"7 10 trining .or U$sites>

here contrctor e+plo&ees re not ;le to te UT7$ contrctor !"#$ on-line trining, contrctor coordintors shll

instr*ct ech contrctor nd s*;-contrctors in the content o. the UT7$ Contrctor !"#$ ?*ide;oo, in recognition ndvoidnce o. *ns.e conditions, nd o. the reg*ltions pplic;le to his/her Bor environ+ent to control or eli+inte n&h9rds or epos*re to illness or in5*r&

Contrctors shll +intin records o. ll e+plo&ees trining

1


16/48

Upon re)*est, the Contrct/%ro5ect coordintor shll ;e provided Bith doc*+enttion nd certi.iction o. contrctor

e+plo&ee trining

1(


17/48

Ha=ard Control Programs

Contrctors re responsi;le .or ;eing Bre o. nd .olloBing these re)*ire+ents Bhenever the& Bor t UT7$ .cilit&

Cardinal *ules

UT7$ hs est;lished crdinl r*les These re r*les tht i. violted, hve the potentil to c*se .tl or serio*sin5*r& 7s s*ch, violtors o. Crdinl R*le re s*;5ect to disciplinr& ction *p to nd incl*ding per+nents*spension .ro+ Boring t UT7$

The UT7$ Crdinl R*les re:

Con.ined $pce

Con.ined $pces shll ;e identi.ied nd Britten proced*res est;lished nd .olloBed .or entr&

?FC *se on ll "nd nd %ort;le %oBer Tools

Contrctor e+plo&ees shll *se ?ro*nd F*lt Circ*it nterr*pters =?FCs> on ll port;le tools nd port;le electricldevices *sed in service/+intennce, or instlltion ctivities

Contrctor e+plo&ees shll *se ?ro*nd F*lt Circ*it nterr*pters =?FCs> on ll port;le tools nd port;le electricldevices *sed in ll +n*.ct*ring/sse+;l&/overh*l # repir ctivities Bhere constr*ction ctivities re per.or+ed, orBhere there is the potentil .or epos*re to d+p/Bet res or the potentil .or d+ge to cords/pl*gs/receptcles

!levted or

Contrctor e+plo&ees shll *se .ll protection Bhen eposed to .ll h9rd =Boring t n elevted level o. ( .eet or+ore>

oco*t Tgo*t

%rior to per.or+ing Bor on +chines or e)*ip+ent, contrctor e+plo&ees shll identi.& ll h9rdo*s energ& .or+s,;ring the+ to Mero !nerg& $tte nd sec*re the+ Mero !nerg& $tte is de.ined s the eli+intion nd/or control o.h9rdo*s energ& s*ch tht it no longer represents h9rd to personnel

This shll incl*de ;*t is not li+ited to +ndtor& *se o. loco*t / tgo*t proced*res Bhen Boring on n& electricl,+echnicl, h&dr*lic, pne*+tic, co+pressed gs, che+icl or ther+l processes

0achine Guarding

Contrctor e+plo&ees shll not t+per Bith or dis;le +chine / e)*ip+ent g*rding Bhile operting *nder nor+lconditions

1


18/48

-erial 6ifts

7eril li.ts =;oo+, scissors, snorel t&pes, etc> nd other vehicle +o*nted elevted Bor plt.or+s shll ;e *sed inccordnce Bith pplic;le reg*ltor& nd ind*str& recogni9ed stndrds, nd shll +eet UT7$ %oBered nd*strilAehicle =%A> re)*ire+ents

7ll e+plo&ees operting eril li.ts shll ;e properl& trined .or the li.t the& *se

!+plo&ees shll Bor .ro+ the .loor o. the eril li.t onl& Cli+;ing on hndrils, +id-rils, ;rce +e+;ers or o*t o. theli.t is prohi;ited *nless n nchor point independent o. the li.t hs ;een est;lished nd n pproved ;od& hrness ndln&rd is Born nd ttched to the nchor point

7res ;eloB overhed Bor Bill ;e clerl& +red Bith s.et& stnchions, c*tion tpe nd signs to protect ssocitest grde level

45or constr*ction res Bill ;e ;rricded nd constr*ction signs erected to eep o*t ll *n*thori9ed personnel

Contrctor personnel re not per+itted to *se UT7$ overhed crnes, hoists or poBered li.t pprt*s *nless priorpprovl hs ;een received .ro+ the Contrct/%ro5ect coordintor

4o;ile crnes, incl*ding port;le crne derrics, poBer shovels, or si+ilr e)*ip+ent, shll not ;e operted Bithin ten.eet o. overhed electricl poBer lines

The Contrct/%ro5ect coordintor shll ;e noti.ied o. ll proposed crne *se t lest one d& in dvnce o. the ct*l li.to .cilitte pre-Bor revieB Bith !"#$, nd i+pcted re s*pervision

The Contrct/%ro5ect coordintor Bill noti.& !"#$ +ini+*+ o. thirty days;e.ore proposed irli.t opertions

-sbestos?Containing 0aterials

$o+e ;*ilding +terils thro*gho*t the .cilit& +& contin 7s;estos-Contining 4terils =7C4> F*rther+ore,the ;*ilding +teril +& not ;e l;eled s contining s;estos

7ss*+e tht ll ther+l ins*ltion =piping, el;oBs, 5oint ins*ltion, etc> .loor nd ceiling tile, BindoB c*ling,siding, nd roo.ing +terils, do contin s;estos, *nless l;eled s non-7C4 This list does not incl*de ever&prod*ct/+teril tht +& contin s;estos t is intended s generl g*ide to shoB Bhich t&pes o. +terils+& contin s;estos

$o+e ;*ildings +& hve ther+l ins*ltion spr&ed on ceiling str*ct*rl co+ponents =eg decing, # " ;e+s,etc> The Contrct/%ro5ect coordintor, designted site s;estos coordintor or the site .cilities deprt+ent +*st;e contcted ;e.ore ceiling tiles re +oved ;eloB res tht hve not previo*sl& ;een con.ir+ed to ;e .ree o.spr&ed on s;estos $ho*ld the *pper ceiling ;e ins*lted Bith spr&ed on s;estos, onl& personnel trined nd)*li.ied to Bor Bith s;estos Bill ;e per+itted to re+ove ceiling tiles nd Bor ;ove the+, nd onl& .ter*thori9tion ;& the site .cilities deprt+ent or site s;estos coordintor . the s;estos cnnot ;e voided toper.or+ the Bor, it +*st ;e ;ted ;e.ore the Bor is per.or+ed Re.er to the ivision ppendices .or n&;*ildings tht hve lred& ;een identi.ied s hving spr&ed on s;estos ins*ltion

No neB prod*cts contining s;estos or its s&non&+s =cr&sotile, +osite, crocidolite, nthoph&llite, ctinolite> +&;e *sed in n& .cilit& $o+e .oreign co*ntr& s*ppliers identi.& the n+es o. the t&pes o. s;estos their prod*ctcontins Bitho*t *sing the Bord s;estos

Tss involving Bor on eisting ;*ilding +teril +*st ;e revieBed .or 7C4 ;& the Contrct/%ro5ect coordintornd $ite !"#$ personnel prior to co++encing the ts Constr*ction nd de+olition ctivities Bill re)*ire priorpprovl ;& +ens o. the site Fcilities/!"#$ deprt+ent revieB proced*re

18


19/48

n the event tht 7C4 or s*spect 7C4 +teril is enco*ntered d*ring constr*ction or de+olition, the contrctorshll stop Bor i++editel& nd cll the Contrct/%ro5ect coordintor or the site e+ergenc& response n*+;er

Contrctor personnel Bill not tte+pt to clen *p n& s*ch de;ris, or per.or+ n& repir to the s*spect 7C4+teril *nless the& re trined nd )*li.ied to per.or+ s;estos ;te+ent, nd re pproved ;& UT7$ .ors;estos ;te+ent pro5ects

7ll contrctor e+plo&ees Bill vcte the i++edite re Bhile UT7$ personnel ssess the +teril nd the re o.concern

arricades

arricades for Ha=ardous Work -rea

$noB .encing, epnd;le gtes or e)*ivlent t lest @2 high - NeB Constr*ction 7re or Unttended or 7re

nger Tpe - or in progress tht is contin*o*sl& ttended nd s*pervised Bith h9rd tht hs potentil .or+oderte to severe in5*r& =eg, +o*nting hoist rils, hot Bor

C*tion Tpe or Cones - or in progress tht is contin*o*sl& ttended nd s*pervised Bith h9rd tht hs potentil .or +inor in5*r& onl& =eg, +o*nting ;*lletin ;ord, pl*+;ing repirs on Bter .o*ntin>

Holes>Pits

. .o*r .eet or +ore in depth - stndrd ril s&ste+ tht +eets O$"7 11023=e> speci.ictions, .o*r .eet .ro+ edgeo. opening (less than 4 foot distance must be approved by the Contract/Project coordinator

. Borers re eposed to .lls greter thn si .eet Bhen inside the ;rricde, dditionl UT7$ pproved .ll

protection Bill ;e re)*ired .or the Borers

. *nder .o*r .eet ;*t greter thn one .oot - $noB .encing, epnd;le gtes, or e)*ivlent t lest @2 high, .o*r.eet .ro+ edge o. pit

. *nder one .oot nd *nttended =ie Bor is not in progress>, c*tion tpe .o*r .eet .ro+ edge o. pit

. the ;rrier Bill inter.ere Bith +in isle or co+pletel& ;loc the onl& +ens o. egress o. deprt+ent isle, [email protected] +ini+*+ distnce .ro+ the edge is Bived . this cretes greter h9rd to personnel Boring inside the;rrier hoBever, lternte ;rricding +ethods +& ;e *sed i. *thori9ed ;& the Contrct/%ro5ect coordintor ndthe !"#$ deprt+ent

1


20/48

Chemical Handling & Storage> Ha=ard CommunicationSee "T-S -##endi shll ;e vil;le t the Bor site .or +terils s*pplied nd *sed ;& thecontrctor

The Contrct/%ro5ect coordintor Bill co++*nicte h9rds inherent to the Bor loction nd provide thecontrctors Bith ccess to 4$$s .or +terils t this site

7ll che+icls *sed ;& contrctor personnel =incl*ding .*els, pints, cotings, coolnts, cleners, .looring +terils,etc> +*st hve prior pprovl vi the site !"#$ pprovl process

Che+icls Bill ;e properl& l;eled nd segregted to prevent potentil h9rdo*s +iing

Fctor& 4*t*l pproved +etl s.et& cns Bith sel.-closing lids nd .l+e rrests shll ;e *sed .or hndling.l++;le li)*ids

7ll continers +*st ;e properl& l;eled s to their contents nd potentil chronic helth nd trget orgn e..ects

Fl++;le nd co+;*sti;le li)*ids shll not ;e *sed or stored in n& close proi+it& to open .l+es nd ignitionso*rces

7ll *n*sed, .l++;le nd co+;*sti;le li)*ids +*st ;e stored in .l++;le-storge closet or re+oved .ro+ thepre+ises on dil& ;sis

Fl++;le nd co+;*sti;le li)*ids nd other h9rdo*s +terils shll ;e ept in closed continers Bhen not in*se

Upon co+pletion o. the %ro5ect, ll *n*sed +terils Bill ;e ten o.. site

$torge nd trns.er o. .l++;le li)*ids Bill ;e gro*nded nd ;onded Bhere necessr&

!+ergenc& s.et& shoBers nd e&eBsh *nits re provided in vrio*s res o. the .cilit& UT7$ personnel Billidenti.& their loctions .or &o* n the cse tht there is not n i++edite e&eBsh sttion vil;le, &o*r oBnport;le e&eBsh sttion +& ;e re)*ired

7ll ..ected contrctor e+plo&ees shll Ber pproprite personnel protective e)*ip+ent per their "9rdCo++*niction %rogr+ nd the 4$$ o. the prod*ct in *se

Clean ;ill 0aterials @eg soil$ sandA

7n& .ill +teril ;eing ;ro*ght on to UT7$ propert& +*st ;e .ree .ro+ cont+innts This +& ;e cco+plished ;&n& o. the .olloBing +ethods:

Certi.& in Briting ;& the contrctor tht the .ill is .ree o. cont+intion

Ting reson;le steps to ens*re .ill +teril is clen s*ch s co+posite s+pling nd nl&sis, revieB o. .illso*rce disclos*re, or photo ioni9tion screening o. .ill +teril, etc

Ais*l inspection o. the .ill +teril Bhen it is plced on UT7$ propert&

20


21/48

Com#ressed Gas Cylinders

Co+pressed gs c&linders shll lB&s ;e .stened sec*rel& in the proper position to pproprite crriers orrestrints .or the c&linder contents

C&linders shll ;e ept B& .ro+ Belding or c*tting opertions so tht sprs, hot slg, or .l+e Bill not i+pingeon the+ hen this is i+prcticl, .ire resistnt shields Bill ;e provided C&linders Bill not ;e plced Bhere the&

cn contct n electric circ*it

C&linder vlves shll ;e closed nd vlve protection cps shll ;e in plce Bhen co+pressed gs c&linders retrnsported, +oved, stored or otherBise not in *se

. le develops in c&linder, .olloB e+ergenc& proced*res Cll the site e+ergenc& noti.iction n*+;er .ro+n& telephone Bithin the .cilit&

?s c&linders tht re d+ged or hve ;*ild*p o. scle or r*st, Bhich co*ld Been the continer, Bill not ;e*sed nd shll ;e re+oved .ro+ this site s soon s possi;le

C&linders Bill ;e per+nentl& l;eled, +red or stenciled to identi.& the gs in the c&linder C&linders shll ;e+o*nted nd stored Bith the content l;els .cing o*t

"ose lines Bill ;e periodicll& inspected nd tested .or les

hen storing co+pressed gs c&linders, .l++;le gs s*ch s cet&lene nd h&drogen Bill ;e seprted .ro+oidi9ing gs s*ch s o&gen nd nitro*s oide ;& distnce o. 20 .eet, or ;& .ire-rted ;rrier

C&linders shll ;e +oved ;& tilting nd rolling the+ on their ;otto+ edges, or c&linder crts +*st ;e *sed .or theirtrnsporttion 7ll c&linders Bill ;e hndled Bith cre

C&linders shll not ;e trnsported hori9ontll& on the .ors o. .or tr*c

Co+pressed gs c&linders shll not ;e ten into con.ined spces *nless the& re s*ppl&ing ;rething ir

O&gen c&linders in storge =pproved ;& Contrct/%ro5ect coordintor> shll ;e seprted .ro+ .*el-gs c&linders

or co+;*sti;le +terils =especill& oil or grese>, ;& +ini+*+ o. 20 .eet or nonco+;*sti;le ;rrier t lest.ive .eet high hving .ire resistnce rting o. t lest one-hl. ho*r

21


22/48

Confined S#acesCrdinl R*le

Contrctors shll .olloB their oBn Con.ined $pce !ntr& proced*re Bhen entr& into UT7$ designted per+it-re)*ired con.ined spce is necessr& Contrctors shll provide their proced*re to the Contrct/%ro5ect coordinto.or revieB nd pprovl prior to entering per+it re)*ired con.ined spce

Contrctor shll revieB the co+pleted entr& per+it Bith their Contrct/%ro5ect coordintor or !"#$ personnel priorto entr& "T-S division 1ill retain a co#y of #ermit

%er+it Re)*ired Con.ined $pcesP re identi.ied nd +red ;& sign ner the entrnce stting:


23/48

Cranes and Hoisting E+ui#ment

Contrctors shll operte nd +intin crnes nd hoisting e)*ip+ent in ccordnce Bith +n*.ct*rerDsspeci.ictions nd li+ittions

Opertor +*st ;e certi.ied to operte crnes

!)*ip+ent Bill ;e +intined nd inspected in ccordnce Bith reg*ltor& re)*ire+ents

The Contrct/%ro5ect coordintor +*st noti.& the !nviron+ent "elth nd $.et& deprt+ent nd the $ec*rit&deprt+ent t lest 30 d&s ;e.ore ir li.t opertions Bill occ*r

Riding on crne hoos nd hedche ;lls is prohi;ited

!&es on crne hoos shll hve s.et& ltch

O*triggers +*st ;e .*ll& etended nd pedestls loBered .or n& li.t

Contrctors shll provide doc*+ented li.t pln .or criticl li.ts =li.ts over process e)*ip+ent, li.ts over 10 tons,etc> to their Contrct/%ro5ect coordintor

Crne co+ponents *sed .or overhed Bor +*st ;e rted .or the lod No sel.-.;ricted li.tingdevices/co+ponents shll ;e *sed

Crnes nd derrics shll not ;e re.*eled Bhile in opertion

Crnes nd derrics not in *se shll ;e properl& sec*red

Rted lod cpcities nd reco++ended operting speeds, specil h9rd Brnings or instr*ction shll ;econspic*o*sl& posted on ll e)*ip+ent

7ccessi;le res Bithin the sBing rdi*s o. the rer o. the rotting s*perstr*ct*re o. the crne shll ;e ;rricdedto prevent n e+plo&ee .ro+ ;eing str*c or cr*shed

. crne eceeds the height o. the tllest str*ct*re on site it +*st ;e .lgged nd/or e)*ipped Bith Brninglight

hen +ing li.t Bith crne:

- One person shll s*pervise the li.t

- One person, pro.icient in hnd signls, shll per.or+ signling 7n ill*strtion o. the signls Bill ;e postedt the 5o; loction

- Crne opertor nd signl person Bill +intin contin*o*s vis*l contct d*ring li.ting opertion

- 7re shll ;e clered nd roped or ;rricded o..

-

No one shll stnd or pss *nder s*spended lods- $ee section on !levted or .or .ll protection re)*ire+ents

Slings

$lings shll not ;e loded in ecess o. their rted cpcities 7nn*l inspection tgs shll ;e ..ied to chinslings

7ll slings other thn Bire rope slings shll ;e l;eled .or their lod cpcit&

23


24/48

$lings shll ;e pdded or protected .ro+ shrp edges o. lods nd Bill not ;e p*lled .ro+ *nder lod Bhen thelod is resting on the sling

!ch d&, prior to *se, slings nd ll .stenings nd rigging ttch+ents shll ;e inspected .or d+ge or de.ects+ged or de.ective slings Bill ;e i++editel& tgged o Not Use nd re+oved .ro+ service

ire rope nd s&nthetic Be; slings shll ;e re+oved .ro+ service nd destro&ed Bhen the& ;eco+e Born,d+ged or their lod +rings ;eco+e illegi;le

Chainfalls and Come?-longs

$.et& ltches shll ;e instlled nd .*nctionl on hnging hoos nd lod hoos

Chins, c;les nd hoos shll ;e in good ph&sicl condition "nging hoos shll ;e .ree to pivot Bhen li.ting orp*lling lod

od chins nd c;les shll not ;e *sed s slings

Cpcities o. chin.lls nd co+e-longs shll ;e de)*te .or the lod to ;e li.ted or p*lled Cheters shll ;enot *sed on the hndles o. the co+e-longs

Chin.lls nd co+e-longs shll ;e inspected nn*ll&, nd the +ost recent inspection dte shll ;e clerl&

indicted on the e)*ip+ent

,um#ster 0anagement

*+psters +*st not ;e stored over stor+ drin

*+psters +*st ;e provided Bith n i+per+e;le cover s*ch s trp or ;e +intined *nder roo. t ll ti+esto prevent entr& o. stor+ Bter

*+psters +*st ;e l;eled .or the +terils the& re per+itted to contin nd the n+e o. the contrctor Bho

oBns the+

. *+psterEs cover is d+ged, it +*st ;e replced i++editel&

rin pl*gs +*st re+in intct

*+psters +*st ;e str*ct*rll& so*nd =no p*nct*re holes, severe dents, etc>

2@


25/48

Electrical Safety

For U$ sites the re)*ire+ents o. NF%7 0! 200@ shll ;e .olloBed .or ll live electricl Bor This coversre)*ire+ents .or %%!, .lsh clothing, ins*lted tools, live Bor per+its nd est;lishing ;lst rdi*s .or ll Borto ;e per.or+ed

!posed live electricl prts Bill ;e de-energi9ed nd loced o*t ;e.ore Boring on or ner the+ Bhenever

prcticl

. deter+ined ;& the Contrct/%ro5ect coordintor tht de-energi9ing eposed live electricl prts introd*cesdditionl h9rds, or is not .esi;le d*e to e)*ip+ent design or opertionl li+ittions, speci.ic s.et& reltedenergi9ed Bor prctices Bill ;e developed ;& )*li.ied contrctor personnel nd the Contrct/%ro5ect coordintoror prctices Bill protect ginst direct ;od& contct or indirect contct ;& +ens o. tools or +terils nd ;es*it;le .or Bor conditions nd the eposed voltge level

!tension cords Bill ;e listed or pproved s sse+;lies ;& ntionll& recogni9ed testing genc&

!tension cords Bill not ;e *sed in +nner tht co*ld c*se d+ge to the o*ter 5cet or c*se trippingh9rds

hen crossing over isles Bith etension cords pproprite overhed clernce +*st ;e +intined

Never ro*te etension cords thro*gh door or BindoB openings

%ort;le electric e)*ip+ent nd etension cords Bill ;e pproved .or the Bor environ+ent nd ept in goodcondition

O*tlets =120 volts> on constr*ction sites tht re not prt o. the per+nent Biring o. the ;*ilding or str*ct*res Billhve pproved gro*nd .*lt circ*it interr*pters =?FC>

Contrct/%ro5ect coordintor Bill designte n ecl*sion 9one ro*nd eposed, energi9ed so*rces

!nergi9ed pnels Bill ;e closed .ter nor+l Boring ho*rs nd Bhenever the& re *nttended Te+porr& BiringBill ;e de-energi9ed Bhen not in *se

$*spended te+porr& lighting Bill ;e .estoon listed

Onl& )*li.ied electricl contrctor e+plo&ees +& enter s*;sttions nd/or trns.or+er v*lts nd onl& .ter ;eingspeci.icll& *thori9ed ;& the Contrct/%ro5ect coordintor 7ll others +*st ;e cco+pnied t ll ti+es ;& UT7$)*li.ied personnel $ee eception in %# Conn Ops 7ppendi

Contrctors +*st provide gro*nd-.*lt circ*it interr*pters =?FCDs> t ll ti+es Bhen *sing electric poBer cords in orderto protect e+plo&ees .ro+ gro*nd-.*lt h9rds

Use o. electricl tpe .or te+porr& repir o. .r&ed cords is prohi;ited

!tension cords shll not ;e .stened Bith stples, h*ng .ro+ nils or s*spended ;& Bire

Te+porr& ill*+intion o. constr*ction res, r+ps, corridors, o..ices nd storge res shll ;e lighted to stis.&the +ini+*+ ill*+intion intensities listed in 2 CFR 12((, T;le -3 =

2


26/48

T7

30 First id sttions, in.ir+ries, nd o..ices

7ll l+ps .or generl ill*+intion shll ;e protected .ro+ ccidentl contct or ;rege 4etl-cse socets +*st;e gro*nded

Te+porr& lights shll not ;e s*spended ;& their cords, *nless the& re so designed Te+porr& lighting circ*itsshll ;e *sed .or lighting onl&

2(


27/48

Elevated WorkCardinal *ule

For n& e+plo&ee Boring si .eet or +ore ;ove n eposed Bor s*r.ce, contrctors shll provide pri+r& .llprotection Bhenever possi;le nd secondr& .ll protection onl& Bhen pri+r& .ll protection is not prcticl

For Bor tht re)*ires disconnection .ro+ n nchorge point, .*ll ;od& hrness Bith tBo shoc ;sor;ingln&rds nd locing snphoos shll ;e *sed Contrctors +*st ttch the second ln&rd to s*it;le

nchorge point prior to disconnection .ro+ the originl nchorge point

The nchorge point +*st ;e t Bist level or higherG nd cp;le o. s*pporting t lest ,000 l;s per e+plo&eettched

Primary ;all Protection System

%ri+r& .ll protection s&ste+s =eg g*rd rils> provide protection .or Bling nd Boring s*r.ces in elevtedres Bith open sides, incl*ding eposed .loor openings

%ri+r& .ll protection s&ste+s incl*de, ;*t re not li+ited to, . ied g*rdrils, s Bell s sc..olds, eril li.ts ndother pproved personnel li.ting devices

Secondary ;all Protection Systems

7 secondr& .ll protection s&ste+ consists o. n pproved .*ll ;od& hrness nd tBo shoc-;sor;ing ln&rds

7 secondr& .ll protection s&ste+ shll ;e Born Bhen pri+r& .ll protection is not prcticl or .esi;le

Use o. secondr& .ll protection s&ste+ shll incl*de the prior est;lish+ent o. resc*e pln .or the i++editeresc*e o. n e+plo&ee in the event the& eperience .ll Bhile *sing the s&ste+

i.e ine $&ste+s

Aerticl li.eline s&ste+s shll ;e +de .ro+ +terils =incl*ding the line itsel.> designed speci.icll& .or .llprotection

Aerticl li.eline s&ste+s +*st ;e cp;le o. s*pporting t lest ,000 l;s .or one person onl&

i.elines +& ;e +o*nted either verticll& or hori9ontll& nd re generll& intended to provide +o;ilit& topersonnel Boring in elevted res

"ori9ontl li.elines +*st Bithstnd t lest ,000 l;s i+pct nd p*lled tight eno*gh to prevent de.lection

"ori9ontl li.elines shll ;e positioned to provide points o. ttch+ent t Bist level or higher

Aerticl li.elines *sed .or verticl +o;ilit& Bill ;e e)*ipped Bith sliding rope gr;s or +& consist o. sel.-retrctingreel t&pe ln&rd/li.eline ttched directl& to s.et& hrness Retrct;le li.elines shll ;e ttched to s*pportscp;le o. ,000 l;s i+pct loding

$liding rope gr;s, pproved .or the si9e rope *sed, re the onl& +ethod .or sec*ring s.et& ln&rd to verticl

li.eline n&rds shll not ;e ttched to li.elines ;& +ens o. nots nd loops

7ll .ll protection devices *sed in elevted Bor shll ;e inspected ;& co+petent person prior to initil *se =ndnn*ll& there.ter> nd ;& the *ser prior to ech *se

e.ective e)*ip+ent shll ;e tgged o Not Use nd i++editel& re+oved .ro+ service

7ll contrctor e+plo&ees Bho Bill ;e re)*ired to per.or+ elevted Bor shll ;e .*ll& trined in elevted Borprctices nd the cre nd *se o. s.et& e)*ip+ent

$.et& nets shll ;e *sed onl& Bith prior pprovl o. the Contrct/%ro5ect coordintor

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;ire Protection and Prevention

o not ;loc e+ergenc& eits *nless *thori9ed ;& Contrct/%ro5ect coordintor

7ccess to .ire .ighting e)*ip+ent, .ire control nd e+ergenc& vehicles shll ;e +intined t ll ti+es

Contrctor shll .+iliri9e e+plo&ees Bith the +ethod *sed t the .cilit& .or reporting .ire, the loction o. .irelr+s nd the re)*ire+ents .or the cond*ct o. e+plo&ees in the event o. n lr+

Contrctors shll provide their oBn .ire eting*isher .or protection ginst h9rds the& introd*ce to the 5o;loction

Contrctor .ire eting*ishers shll ;e inspected nn*ll& ;& certi.ied person, nd vis*ll& inspected +onthl& nddoc*+ented ;& the contrctor

Fl++;le nd co+;*sti;le li)*ids dispensed t one ti+e in )*ntities greter thn gllons shll:


29/48

;oreign %b/ect ,amage @,ebrisA

;oreign %b/ect ,amage @;%,A 7n& d+ge ttri;*ted to .oreign o;5ect tht cn ;e epressed in ph&sicl orecono+ic =+onetr&> ter+s Bhich +& or +& not degrde prod*ctDs re)*ired s.et& nd/or per.or+ncechrcteristics

0any of our #roducts are sensitive to debris that can be #roduced during contractor 1ork activities in

manufacturing areas The follo1ing re+uirements must be im#lemented for all 1ork #erformed in

manufacturing areas to #rotect our #roducts from ;%,3

7ll ite+s ;ro*ght into the Bor re sho*ld ;e cco*nted .or, this incl*des personl ite+s =Btch, 5eBelr&, cell

phone, .ood, etc> Tools - 7ll hnd nd poBer tools sho*ld ;e cco*nted .or d*ring Bor 7t the end o. the d& or opertion, ens*re

tht ll tools, ;its, .it*res re present Tool ;rege- sho*ld tool ;re or ;e deter+ined to ;e +issing =or n& personl ite+s>, contct the

Contrct/%ro5ect coordintor to ens*re tht the tool nd ll prts cn ;e locted %rts/4terils

o e;ris tht is prod*ced d*ring Bor needs to ;e clened t logicl intervls to precl*de +igrtion to sensitive

res

o Control o. prts - n*ts, ;olts, strps, tie-Brps, sho*ld ;e contined to prevent spillge nd sho*ld ;e+onitored to prevent +igrtion

o Cons*+;les - rgs, snding +terils, nils, etc sho*ld ;e *sed nd discrded d*ring clening intervls Bith

de;ris, incl*ding end o. shi.t !ver& e..ort sho*ld ;e ten to prevent contrctor Bor ite+s .ro+ +igrting or +ingling Bith shop tools, prts nd

co+prt+ents $ho*ld this occ*r, Bor sho*ld cese nd control nd/or seprtion o. contrctor/shop +terils

sho*ld te plceo o not +ove n& shop prts or e)*ip+ent

o o not plce n& ite+s on s*r.ces *sed .or UT7$ processes

o o not re+ove n& ite+s .ro+ res posted s )*rntine

hen per.or+ing elevted Bor incl*ding sc..olds, crnes, hoists, eril li.ts nd overhed Bor: ncresed

diligence regrding the ;ove Bill ;e re)*ired No tools, prts or +terils sho*ld ;e ten overhed tht re not

needed or cco*nt;le since their descent Bill +e reloction o. those prts even +ore di..ic*lt !ver& e..ort sho*ld ;e +de to prevent n& nd ll de;ris or prts to .ll .ro+ overhed/eril Bor res

7t the co+pletion o. Bor, ll ite+s re clened nd cco*nted .or 7ll Bor res re clened o. de;ris nd

cons*+;les tht Bere prod*ced d*ring Bor

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Hot Work Permits

Contrctors shll co+pl& Bith the .cilit&Ds hot Bor per+it re)*ire+ents s descri;ed ;eloB

7 hot Bor per+it shll ;e re)*ested .ro+ the site deprt+ent designted ;& the Contrct/%ro5ect coordintor .orn& ctivit& tht prod*ces so*rce o. ignition $*ch ctivities incl*de ;*t re not li+ited to:

- ?s Belding nd c*tting

-!lectric rc Belding

- "eting torches nd other open .l+es

- Tr pots nd ettles

- Other ctivities tht prod*ce spr

n so+e Bor ctivities, other h9rds +*st ;e ddressed ;e.ore hot Bor +& ;e s.el& *nderten Theseh9rds +& involve:

- !nergi9ed e)*ip+ent

- %ress*ri9ed or cont+inted piping

- !ntr& into con.ined spces

"ot Bor per+its re iss*ed .or one contrctorDs contin*o*s Bor shi.t .or speci.ic opertion nd Bill ;e displ&edt the 5o; site

"ot Bor per+its re not trns.er;le cross Contrctor shi.ts

$*it;le .ire eting*ishing e)*ip+ent =eg, .ire ;lnets, non-co+;*sti;le het shields, .lsh c*rtins nd .ireeting*ishers> shll ;e provided ;& the contrctor nd shll ;e i++editel& vil;le in ll Belding, c*tting nd;r9ing loctions

The .olloBing .ire prevention ctivities shll ;e co+pleted ;e.ore hot Bor cn ;egin:

- Co+;*sti;les shll ;e +oved t lest 3 .eet .ro+ the hot Bor opertions . co+;*sti;les cnnot ;e

re+oved, the& shll ;e protected *sing .l+e-retrdnt covers or c*rtins

- Fl++;le li)*ids shll ;e re+oved .ro+ the re or totll& isolted .ro+ the vicinit& o. the hot Bor The

Contrct/%ro5ect coordintor is to ;e noti.ied i. n& .ire eting*ishing e)*ip+ent hs ;een dischrged

- Trp*lins *sed s hot Bor ;rriers Bill ;e .l+e resistnt

- ines previo*sl& contining .l++;le or co+;*sti;le .l*id +*st ;e p*rged, protected ;& inert gses,

nd veri.ied s.e .or epos*re to ignition so*rces

- Floor, Bll nd other openings shll ;e closed or covered, incl*ding .loor drins

- Co+;*sti;le d*st shll ;e clened .ro+ the vicinit& o. the hot Bor opertions

- $*rro*nding .loors +de o. co+;*sti;le constr*ction shll ;e protected Bith .l+e-retrdnt cover

- here electricl e)*ip+ent is not involved, the .loors +& ;e sBept clen nd Betted Bith Bter

- ContrctorEs e+plo&ees shll ;e in.or+ed o. the loction o. the nerest .ire lr+ p*ll ;o

- Contrctors re re)*ired to ;ring their oBn .ire eting*ishers o. the pproprite clss .or the h9rds

involved

- Fire Btch nd opertor shll ;e trined in *se o. port;le .ire eting*ishers

- !+ergenc& $ervice shll ;e noti.ied i. .ire eting*isher is *sed in response to n incident directl& relted

to hot Bor in progress

30


31/48

For hot Bor involving open .l+e or high het genertion, .ire Btch +& ;e re)*ired d*ring the cond*ct o. theBor s deter+ined ;& Contrct/%ro5ect coordintor or !"#$ personnel 7 .ire Btch is re)*ired .or +ini+*+ o.(0 +in*tes .ter co+pletion o. the 5o;, s directed ;& o*r ins*rnce crrier Fctor& 4*t*l The contrctor shllprovide the +npoBer .or the Btch

6adders

7 stirB& or ldder shll ;e provided .or ccess Bhere there is ;re in elevtion o. 1 inches or +ore nd nor+p, r*nB&, sloped e+;n+ent or personnel li.t is provided

%ort;le +etl or cond*ctive ldders shll not ;e *sed ner energi9ed lines or e)*ip+ent

F;ricted ldders re prohi;ited

Cond*ctive or +etl ldders shll ;e pro+inentl& +red s cond*ctive nd ll necessr& prec*tions shll ;eten Bhen *sed in specili9ed Bor

Fi;erglss ldders re +ndtor& .or electricl tss or Bhen Boring in close proi+it& to electricl servicesBhere ccidentl electricl contct is .oresee;le event

dders Bill ;e sec*red to eep the+ .ro+ shi.ting, slipping, ;eing noced or ;loBn over dders Bill never ;etied to .cilit& services piping, cond*its, or ventiltion d*cting dders Bill ;e loBered nd sec*rel& stored t theend o. ech Bord&

dders Bill not ;e plced in .ront o. doors or door openings *nless the door is either +onitored ;& n ttendnt or;loced open to prevent contct Bith the ldder . ll tr..ic ro*nd the ldder Bor re cnnot ;e re-ro*ted, theldder +*st ;e sec*red to prevent ccidentl noc doBn The Contrct/%ro5ect coordintor Bill rrnge clos*re o.isles, BlB&s nd selection o. lterntive tr..ic ro*tes 7pproprite Brning signs, tpe nd cones Bill ;edeplo&ed ro*nd ldder Bor to de.ine ecl*sion 9ones

$tepldders Bill not ;e *sed s stright ldders The top or .irst step ;eloB the top o. ordinr& stepldders Bill not;e *sed s step or stool

dders Bill onl& ;e *sed .or the p*rposes .or Bhich the& re designed

!tension ldders Bill not ;e seprted

The .olloBing re)*ire+ents shll ppl& to the *se o. ll ldders:

- dders *sed .or ccess to n *pper lnding s*r.ce shll hve side rils tht etend t lest three feet

;ove the lnding s*r.ce

- dders shll ;e +intined .ree o. oil, grese nd other slipping h9rds

- Non-sel.-s*pporting ldders shll ;e tied o.. or otherBise sec*red to prevent ccidentl displce+ent

- Non-sel.-s*pporting ldders shll ;e *sed t n ngle Bhere the hori9ontl distnce .ro+ the top s*pport

to the .oot o. the ldder is pproi+tel& one )*rter o. the Boring length o. the ldder

- hen scending or descending ldder, the *ser shll .ce the ldder nd shll *se t lest one hnd to

grsp the ldderG *ser shll not crr& n& o;5ect or lod tht co*ld c*se hi+/her to lose ;lnce nd .ll

- dders Bill ;e vis*ll& inspected ;& co+petent person nd pproved .or *se ;e.ore ;eing p*t into

service !ch *ser shll inspect ldders vis*ll& ;e.ore *sing

- dders Bith str*ct*rl de.ects shll ;e tgged o Not Use, i++editel& ten o*t o. service, nd

re+oved .ro+ the site ;& the end o. the d&

- ooden ldders shll not ;e pinted

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32/48

Lockout/Tagout of Hazardous Energy SourcesCardinal *ule

Contrctors shll restrict ccess to Bor res ;& *n*thori9ed e+plo&ees Bhere energ& so*rces hve ;een de-energi9ed

7ll ..ected e+plo&ees shll ;e noti.ied here pplic;le, the re shll ;e sec*red nd signs posted to lerte+plo&ees tht de-energi9ing ctivit& is in progress

Contrctors shll o;tin speci.ic site loco*t instr*ctions .ro+ the Contrct/%ro5ect coordintor

$tndrdi9ed loco*t devices nd nger tgs shll ;e *sed to prevent the opertion o. sBitches, vlves, pieceso. e)*ip+ent, etc, Bhere personl in5*r& +& occ*r or e)*ip+ent +& ;e d+ged

For Bor tht involves +*ltiple trdes nd or contrctors:

7 pri+r& *thori9ed e+plo&ee +*st ;e designted to oversee the event nd to coordinte ..ected Bor .orces nd

to ens*re contin*it& o. protection

7 led *thori9ed e+plo&ee shll ;e designted .or ech prt& tht is prt o. the gro*p

!ch led shll veri.& tht 9ero energ& stte hs ;een chieved .or ech h9rdo*s energ& so*rce tht +*st ;eloced o*t tht is ssocited Bith his or her prt&Ds Bor

!ch *thori9ed e+plo&ee o. the prt& +*st then lso veri.& 9ero energ& .or ech h9rd tht is ssocited Bith the

Bor the& per.or+

. n& prt& does not hve n e+plo&ee tht is )*li.ied to per.or+ the veri.iction =eg n e+plo&ee )*li.ied to

ssess electricl h9rds>, then the led e+plo&ee nd ech +e+;er o. his/her prt& +*st Bitness the veri.ictionper.or+ed ;& designted )*li.ied e+plo&ee o. one o. the other prties or )*li.ied UT7$ e+plo&ee

The pri+r& nd ll led persons +*st sign doc*+ent ttesting to the co+pletion o. these veri.iction steps ;e.ore

Bor +& ;egin Contrct/%ro5ect Coordintors sho*ld coordinte these re)*ire+ents t pre-5o; h9rd revieB

!ch contrctor nd s*;contrctor e+plo&ee per.or+ing opertions Bhere e)*ip+ent or s&ste+s re)*ire de-energi9ing shll plce his/her oBn loc nd tg on ech energ& so*rce re)*iring de-energi9ingG ech e+plo&eeshll sign nd dte the tg The tg shll incl*de the e+plo&eeDs n+e, the n+e o. the contrctor the& Bor .or,

the dte the loc is instlled nd the reson .or loco*t is re)*ired

Onl& stndrd nger - o Not Operte =;lc, red nd Bhite> tgs Bill ;e *sed

. e)*ip+ent .or de-energi9ing is in con.ined spce, the con.ined spce Bill ;e clered o. ll e+plo&ees prior totesting the energ& so*rce .or dectivtion

$tored energ& s&ste+s nd e)*ip+ent, s*ch s electricl cpcitors, +echnicl springs, ste+ lines, ndh&dr*lic s&ste+s, shll ;e p*t in 9ero energ& stte

Contrctor e+plo&ees shll re+ove onl& their oBn locs nd tgs Bhen the& co+plete their Bor

Used dnger tgs Bill ;e destro&edG tgs Bill not ;e re*sed *nless designed .or re*se

!tended loc o*t re)*ire+ents shll ;e coordinted Bith the Contrct/%ro5ect coordintor

hen +ore thn one creB, trde, or contrctor, etc, is *sed on pro5ect tht re)*ires e)*ip+ent loco*t/tgo*t,one speci.ic e+plo&ee shll ;e designted to coordinte ..ected Bor .orces nd to ens*re contin*it& o.protection

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33/48

0otor )ehicle Safety

Contrctor e+plo&ees shll pr their personl vehicles onl& in those res designted ;& UT7$ or theContrct/%ro5ect coordintor UT7$ ss*+es no responsi;ilit& .or vehicles, or rticles in vehicles, pred onUT7$ propert&

Aehicles nd e)*ip+ent shll not ;loc eits, BlB&s, loding res, .ire h&drnts or e+ergenc& e)*ip+ent

Opertors o. vehicles Bith high overhed clernce +*st pre-pln trvel ro*tes on site to ens*re overhed*tilities, o;str*ctions nd or personnel Bill not ;e t ris o. i+pct

Contrctor diesel nd gs poBered vehicles re prohi;ited inside ;*ildings *nless prior pprovl ndrrnge+ents .or ventiltion hve ;een +de Bith the Contrct/%ro5ect coordintor, !+ergenc& $ervice nd the!"#$ deprt+ent

Contrctors Bill not per.or+ etensive +intennce or repirs o. vehicles Bhile on UT7$ propert&

rivers shll o;e& ll tr..ic reg*ltions nd signs, nd crr& c*rrent driverEs license .or n& vehicles the&operte

7ll vehicles re s*;5ect to inspection Bhen entering or leving the loction

AehicleEs engines shll ;e t*rned o.. Bhen pred

%ssengers re not lloBed to ride in ;eds o. pic-*p tr*cs

rivers shll ;e +ind.*l o. pedestrin tr..ic t ll ti+es

!)*ip+ent, incl*ding rentls, ;ro*ght to this .cilit&, *sed inside or o*tside, Bill ;e identi.ied Bith the n+e o. thecontrctor *tili9ing the e)*ip+ent

7ll ccidents Bill ;e reported i++editel& to the site e+ergenc& n*+;er

Aehicles ;ro*ght on site crr&ing e)*ip+ent +*st ;e inspected dil&

7ll crgo nd e)*ip+ent on vehicles shll ;e properl& loded nd sec*red Aehicles shll not ;e overloded

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34/48

%verhead Work

Overhed Bor shll ;e pproved ;& per+it F-10%1 UTAS EPP erhead 'or( Permit

ods shll not ;e s*spended over n& persons or over occ*pied ;*ilding res

Contrctors shll sec*re re Bith s.et& stnchions or c*tion tpe nd post Brning signs to lert pedestrins

nd re occ*pnts o. overhed Bor The distnce the;rricdeis set *p B& .ro+ the Bor re +*st teinto considertion the length o. +terils in *se nd the potentil .or +terils to ;e pro5ected hori9ontll& or tore;o*nd .ro+ the gro*nd s*r.ce or s*rro*nding str*ct*res i. the& .ll .ro+ overhed The set-*p distnce sho*ldlloB .or these t&pes o. h9rds to ;e contined Bithin the ;rricded re

hen Bor is li+ited to vis*l inspection Bitho*t tools, C*tion Tpe or s.et& cones t +ini+*+ o. tBo .eet.ro+ the Bor =no potentil .or .lling o;5ects> +& ;e *sed

*oof Work>-ccess 7ccess to roo. Bor re)*ires prior *thori9tion .ro+ the Contrct/%ro5ect coordintor

!+plo&ees per.or+ing Bor Bithin ten .eet o. the leding edge o. the roo. shll revieB .ll protection co+plincere)*ire+ents Bith the Contrct/%ro5ect coordintor prior to co++encing the ts

Contrctor e+plo&ees Boring lone on the roo. +*st get prior pprovl .ro+ their Contrct/%ro5ect coordintor

!+plo&ees re not per+itted on the roo. in severe Bether *nless *thori9ed ;& Contrct/%ro5ect coordintor

Personal Protective E+ui#ment

Contrctors shll .*rnish nd re)*ire the *se o. personl protective devices nd e)*ip+ent =%%!> ;& theire+plo&ees nd ;& their s*;contrctor e+plo&ees

%%! shll not ;e +odi.ied or *sed in n& +nner other thn Bhich it Bs designed

0inimum PPE *e+uirements

!+plo&ees shll Ber s.et& glsses Bith side shields tht +eet the speci.ictions o. 7N$ M8

$.et& glsses Bith side shields shll ;e Born *nder Belding hoods nd .ce shields

$.et& glsses Bith side shields shll ;e Born *nder che+icl goggles *nless the goggles re +n*.ct*red Bithhigh i+pct lenses

$.et& glsses Bith side shields shll ;e Born thro*gho*t the +n*.ct*ring .cilit& nd in o*tdoor Bor res,ecept in the o..ice nd c.eteri res, *nless per.or+ing Bor ctivities

Tinted s.et& glsses re not per+itted indoors, *nless needed .or the 5o; h9rds

Hearing Protection

3@


35/48

"ering protection is re)*ired in designted nd posted high noise res nd Bhen per.or+ing high noiseprod*cing ctivities

*es#iratory Protection

Contrctors shll hve Respirtor& %rotection %rogr+ tht incl*des proper trining o. e+plo&ees i. e+plo&eesre t ris o. epos*re to ir;orne cont+innts

Contrctors shll provide their e+plo&ees Bith respirtor& protection to protect the+ .ro+ epos*re to hr+.*ld*st, +ist, .*+es, gses or vpors Bhen engineering nd d+inistrtive controls re not de)*te

$ite !"#$ representtives Bill dvise the contrctor o. speci.ic loction re)*ire+ents .or respirtor& protection

Gloves

Contrctors shll ens*re tht their e+plo&ees Ber gloves to protect their hnds .ro+ che+icl gents, het, cold,etc

?loves sho*ld not ;e Born ro*nd +oving +chine prts s*ch s ;elts, p*lle&s nd gers

Protective ;oot1ear

7N$ M-@1 rted s.et& shoes or Bor ;oots re re)*ired .or constr*ction nd +intennce ctivities

Hard Hats

7N$ M-8 rted hrd hts re re)*ired on ll constr*ction sites nd shll ;e Born s designed, *nless Biversigned ;& !UT7$ nd the Contrct/%ro5ect coordintor is posted t the Bor loction

Po1ered (ndustrial )ehicles @P()sA

Contrctors +*st provide their oBn %As tht re in proper Boring order nd co+pl& Bith s.et& stndrds

Contrctors re not per+itted to *se UT7$ vehicles Bitho*t *thori9tion .ro+ the designted +nger .or tht.cilit& =!tension o. re)*ire+ent in Tools section>

%oBered ind*stril vehicles incl*de, ;*t re not li+ited to, .or tr*cs, electric ;*ggies, eril li.ts, erth-+ovinge)*ip+ent, crnes nd hoisting e)*ip+ent

%A speed Bill ;e li+ited to (-+ph/10-ph =pproi+tel& tBice Bling speed> in +n*.ct*ring res, highpedestrin res, nd res Bith other potentil signi.icnt riss

%A opertors re not lloBed to tl on cell phone or Ber hedphones Bhile operting n& %A to voiddistrcted driving "oBever, noise protection devices s*ch s er+*..s or erpl*gs re per+itted

Contrctors +*st +intin cop& o. n nn*l inspection per.or+ed ;& )*li.ied person on ech vehicle ;ro*ghton site 7 cop& o. this inspection +*st ;e on the vehicle t ll ti+es nspections +*st hve ;een per.or+ed Bithinthe lst &er

Contrctors re responsi;le .or dil& inspections o. %As nd record o. this +*st ;e ept in the vehicle t llti+es =$+ple vil;le .ro+ !"#$-site>

o %As shll ;e checed ;& the opertor t the ;eginning o. ech shi.t to ens*re tht ll prts, e)*ip+ent ndccessories tht ..ect s.e opertion re in proper operting condition nd .ree .ro+ de.ects

o The Contrctor !"#$ nspection %rogr+ Bill veri.& co+plince Bith this re)*ire+ent 7ll de.ects shll ;ecorrected ;e.ore the vehicle is plced in service

3


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o 7n& vehicle .o*nd de.icient +*st ;e re+oved .ro+ the site nd Bill not ;e lloBed ;c *ntil the ite+s hve;een repired nd neB inspection nd +intennce report hs ;een presented

o This re)*ire+ent pplies to ll contrctor vehicles Bhether oBned, rented, or lesed

Opertors o. %As shll ;e trined in their s.e opertion, nd shll crr& proo. o. trining Bith the+ in so+e .or+= per+it, Bllet crd, cop& o. trining record, etc> nd provide s*ch proo. *pon re)*est

Onl& vehicles re)*ired .or the 5o; re per+itted inside the ;*ildings

%? tns shll ;e stored o*tdoors t loction speci.ied ;& the Contrct/%ro5ect coordintor

4eshi.t .or etensions nd *se o. C-cl+ps re prohi;ited

Contrctors shll not *se n& +otor vehicle, erth +oving or co+pcting e)*ip+ent hving n o;str*cted vieB tothe rer *nless the vehicle hs reverse signl lr+ disting*ish;le .ro+ the s*rro*nding noise level

iesel nd gs poBered vehicles re prohi;ited inside ;*ildings *nless prior pprovl nd rrnge+ents .orventiltion hve ;een +de Bith the Contrct/%ro5ect coordintor, nd the !"#$ deprt+ent

7res Bithin the .cilit& Bhere vehicles Bill ;e operted shll ;e ssessed .or h9rdo*s conditions, nd onl&vehicles designed .or *se *nder n& identi.ied h9rdo*s conditions +& ;e *sed in tht re

%As operted in pring lots or on rodB&s +*st ;e operted Bith .lshing lights/stro;es . s*ch opertion Billinvolve +*ltiple trips .or severl ho*rs or +ore, the Contrct/%ro5ect coordintor sho*ld Bor Bith the site !"#$orgni9tion to coordinte the ctivit& Bith other opertions t the .cilit& tht +& ;e i+pcted =eg vehicle ndpedestrin tr..ic .loB>

7ll .or tr*cs tht hve sit doBn, non-elevting opertor position re re)*ired to hve restrint s&ste+ =s*chs set;elt> instlled nd vil;le .or *se

7ll .or tr*cs shll hve protective overhed g*rds to prevent o;5ects .ro+ .lling onto the opertor

7ll .or tr*cs re re)*ired to hve .lshing lights t ll ti+es o. opertion, nd *di;le lr+s Bhen operting inreverse 7*di;le lr+s +*st ;e o. s*..icient so*nd level to ;e herd over +;ient noise

%red .orli.ts shll hve .ors resting t gro*nd level

Aehicles shll not ;e le.t r*nning Bhile *nttended

Aehicles *sed to trnsport e+plo&ees shll hve sets .ir+l& sec*red nd de)*te .or the n*+;er o. e+plo&eesto ;e crried

n the event o. n indoor .cilit& e+ergenc& noti.iction, vehicles shll ;e p*lled over to the side o. the isle nd+otors sBitched o..

7ctivel& leing vehicles or e)*ip+ent re prohi;ited .ro+ eiting the .cilit&

The contrctor shll repir or contin n& leing vehicle or e)*ip+ent ;e.ore eiting the .cilit& !+ergenc&response personnel shll ;e noti.ied ;& diling the e+ergenc& phone n*+;er .or the .cilit&

Riding constr*ction e)*ip+ent s pssenger is prohi;ited

ToBing or otherBise p*lling lods Bith the .ors on .orli.t is prohi;ited

%A *se shll ;e restricted or +ini+i9ed d*ring shi.t chnges to +ini+i9e UT7$ e+plo&ee epos*re to %A tr..ic

%A opertors +*st ;ide locl r*les =eg, speed li+its, restricted res>

%A opertors shll Ber their set ;elt t ll ti+es d*ring opertion Bhen their %A is provided Bith one ;& the+n*.ct*rer

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Scaffolding

7ll sc..olds shll ;e inspected ;& the contrctor co+petent person prior to *se nd shll ;e tgged nd signed s

ccept;le

Fll protection +*st ;e *sed d*ring erection nd dis+ntling o. s*pported sc..olds

The contrctor co+petent person shll inspect the sc..old dil& to ens*re its integrit&

The .ootings or nchorge .or sc..olds shll ;e so*nd, rigid nd cp;le o. crr&ing the +i+*+ intended lodBitho*t settling or displce+ent

?*rdrils nd toe-;ords shll ;e instlled on ll open sides nd ends o. sc..old plt.or+s tht re +ore thn.o*r .eet ;ove the gro*nd or .loor

$c..olds shll ;e provided Bith n ccess ldder or e)*ivlent s.e ccess !+plo&ees shll not cli+; or Bor.ro+ sc..old hndrils, +id-rils or ;rce +e+;ers

hen .reestnding, +n*ll& propelled sc..olds re *sed, the height shll not eceed .o*r ti+es the +ini+*+;se di+ension

!+plo&ees shll not ride on +o;ile sc..olds Bhen the& re ;eing +oved

Stacks and ,rains

Opertionl eh*st s&ste+s shll not ;e co+pro+ised in n& B& Bitho*t prior pprovl .ro+ &o*rContrct/%ro5ect coordintor

$tcs nd drins shll not ;e pinted, instlled, relocted, or ltered in n& +nner or their identi.iction chngedBitho*t prior pprovl .ro+ &o*r Contrct/%ro5ect coordintor nd the !nviron+ent "elth nd $.et& eprt+ent

o;s tht re)*ire re+ovl or instlltion o. stcs re)*ire coordintion Bith the !nviron+entl "elth $.et&deprt+ent .or proper stc identi.iction +nge+ent

Tools

"nd tools shll ;e ept in good condition, ie, shrp, clen, oiled, dressed nd not ;*sed

Tools s*;5ect to i+pct =chisels, str drills, nd c*ling irons> tend to +*shroo+ nd shll ;e ept dressed tovoid .l&ing splls 7n& tool tht hs lred& +*shroo+ed shll ;e i++editel& ten o*t o. service

Tools shll not ;e *sed ;e&ond their cpcit&G eg, etending the hndle *sing piece o. pipe or other +ensUse the proper tool .or the 5o;

Tools nd other +terils shll not ;e le.t on stepldders, sc..olds, roo.s or other plces Bhere the& +& ;edislodged nd .ll

Non-spring tools re re)*ired in res Bhere .l++;le solvents re hndled nd Bhere sprs co*ld crete neplosion

ooden hndles o. tools shll ;e ept .ree o. splinters nd crcs, nd ;e ept tight in the tool

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Contrctors shll +intin ll port;le poBer tools, electricl cords nd pne*+tic hoses in good condition ndproper Boring order

F*lt& or d+ged tools nd hoses shll ;e tgged o Not Use nd re+oved .ro+ service i++editel&

hen poBered tools re designed to cco++odte g*rds, the& shll ;e e)*ipped Bith the +n*.ct*rerDs g*rdsin oper;le nd originl condition, Bhen the tool is in *se Crdinl R*le

Contrctors +*st provide gro*nd-.*lt circ*it interr*pters =?FCDs> t ll ti+es Bhen *sing port;le hnd heldelectric poBer cords in order to protect e+plo&ees .ro+ gro*nd-.*lt h9rds Crdinl R*le

Cords nd hoses shll ;e protected .ro+ d+ge nd shll ;e ro*ted thro*gh the 5o; re in +nner thtprevents tripping h9rds nd cord or hose d+ge

%ort;le electric poBer tools shll ;e do*;le-ins*lted or electricll& gro*nded *sing three-cond*ctor cord ndthree-prong pl*gs

o*;le-ins*lted tools shll ;e clerl& +red

%ne*+tic poBer tools shll ;e sec*red ;& so+e positive +ens to prevent the tool .ro+ ;eco+ing ccidentll&disconnected

Tools shll not ;e hoisted or loBered ;& their hoses/cords

7ll pne*+ticll& driven nilers, stplers nd other si+ilr e)*ip+ent provided Bith *to+tic .stener .eed, Bhichoperte t +ore thn 100 psi o. press*re t the tool, shll hve s.et& device on the +*99le to prevent the tool.ro+ e5ecting .steners, *nless the +*99le is in contct Bith the Bor s*r.ce

%oBder ct*ted tools re)*ire dvnced Britten pprovl prior to *se

%oBder ct*ted tool opertors shll possess certi.icte .or opertion

rning signs shll ;e posted Bhen poBder ct*ted tools re in *se

%oBder ct*ted tools shll never ;e le.t *nttended hen not in *se, the& shll ;e sec*red *nder loc nd e&

%oBder ct*ted tools shll not ;e *sed in eplosive or .l++;le t+ospheres

Contrctors re not per+itted to *se UT7$ tools nd e)*ip+ent Bitho*t *thori9tion .ro+ the +nger o. siteFcilities nd $ervices

Trenching$ E


39/48

7 con.ined spce entr& per+it shll ;e re)*ired Bhere o&gen de.icienc& or h9rdo*s t+osphere eists orco*ld eist

7 stirB&, ldder, r+p or other s.e +ens o. egress shll ;e locted in trench ecvtions tht re .o*r .eet or+ore in depth so s to re)*ire no +ore thn 2 .eet o. lterl trvel .or e+plo&ees

il& inspections shll ;e cond*cted ;& co+petent person .or evidence o. sit*tion tht co*ld res*lt in possi;lecve-ins, indictions o. .il*re o. protective s&ste+s or other h9rdo*s conditions

!+plo&ees shll not ;e per+itted *nderneth lods hndled ;& li.ting or digging e)*ip+ent

!+plo&ees shll ;e protected .ro+ ecvted or other +terils nd e)*ip+ent tht co*ld c*se h9rd ;&.lling or rolling into the ecvtion

%h&sicl ;rriers shll ;e plced ro*nd or over trenches nd ecvtions $ee , the trnsporter nd the destintion .cilit&,incl*ding their n+e, ddress nd phone n*+;er

stes =incl*des rinse .ro+ Bshing o. e)*ip+ent, %%!, tools, etc> re not to ;e po*red into sins, drins, toilets,or stor+ seBers, or onto the gro*nd

$olid or li)*id Bstes tht re h9rdo*s or reg*lted in n& B& re not to ;e disposed o. in re.*se d*+psters

7ll spent =*sed> or *n*sed che+icls +*st ;e disposed o. in ccordnce Bith ll pplic;le solid Bste ndh9rdo*s Bste reg*ltions

Contrctor +& ;e responsi;le .or hndling nd o..site disposl o. non-reg*lted constr*ction de;ris =eg,concrete, steel, Bood, plstic> tht the& generte isposl +ethod shll ;e pproved ;& !"#$

Reg*lted +terils generted Bill ;e plced in pre-l;eled, OT-pproved continers provided ;& UT7$ thro*ghthe ste Opertions deprt+ents

!ceptions to this incl*de roll-o.. or other continers speci.icll& rrnged thro*gh the 5o;Ds contrct

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UT7$ !"#$ personnel Bill +nge the re+ovl nd disposl o. reg*lted +terils or che+icls *nlessspeci.icll& rrnged otherBise

ste continers ;ro*ght on site ;& the contrctor shll ;e identi.ied Bith the contrctorDs n+e

$ins in restroo+s nd drins Bill not ;e *sed .or disposl o. n& +terils

eli;erte nd/or *n*thori9ed dischrges nd releses to the environ+ent re prohi;ited

hen contrctor *ses UT7$ Bste continer =indoor or o*tdoor>, the contrctor shll ens*re tht it ;e eptclosed t ll ti+es hen the continer is .*ll, the contrctor shll Brite in the F*ll te on the continerEs l;elnd noti.& the UT7$ ste Opertion deprt+ent .or re+ovl nd storge o. the .*ll continer Contrctor Bill ;esed .or the continerDs loction nd n*+;er locted on the loBer right side o. the Bhite l;el

ste +terils tht no longer hve *se s*ch s pints, spr& pint cns =incl*ding e+pt& ones>, *sed vrnish,thinners, other t&pes o. solvents, oil, nti.ree9e, erosene or rgs cont+inted Bith n& o. these +terils recontrolled Bste Contct &o*r Contrct/%ro5ect coordintor .or +ore in.or+tion on their disposl

Continers stored o*tdoors shll ;e covered t ll ti+es to eep o*t precipittion, ecept Bhen ctivel& in *seThis incl*des roll-o.. continers The .olloBing re e& .ctors .or +eeting this re)*ire+ent:

Continers shll ;e covered *pon deliver& nd *ntil re+oved .ro+ the site The prt& tht s*pplies the

continer =Contrct/%ro5ect coordintor, Contrctor, etc> shll provide the cover The Contrct/%ro5ect coordintor shll inspect continers *pon deliver& .or d+ge nd discrepncies nd

pprove the+ .or *se ;& the contrctor

7ctive *se incl*des dding or re+oving +terils nd the ti+e tht trns.ers o. +teril re +de to nd .ro+

the continer s long s there is no c*rrent or .orecsted precipittion n other Bords, n&one Bho plces

+teril in the continer is responsi;le .or replcing the cover i++editel& .terBrd, *nless +terils Bill ;e

dded .or etended periods thro*gho*t the d&, in Bhich cse the cover +*st ;e replced .ter the lst lod o.

the d& is plced in the continer "oBever, the cover +*st ;e replced i++editel& .ter ech lod is plced

in the continer i. there is c*rrent or .orecsted precipittion, regrdless i. +terils Bill ;e dded .or etended

periods thro*gho*t the d&

. the cover is .lei;le =eg, trp>, it +*st ;e ept t*t to +ini+i9e pooling o. precipittion 7n& pooling tht

does occ*r +*st ;e eli+inted ;e.ore the cover is re+oved

7ll d*+psters Bith drin pl*g shll hve the pl*g sec*red nd n ttched cover Continers shll ;e locted in res tht +ini+i9e the ris to stor+ drins in the event lege occ*rs nd/or

the re stor+ drin +*st ;e protected ginst n& *nplnned lege d*ring storge or trns.er

++edite responsi;ilit& .or +intining protection ;elongs to the Contrctor Bhile the %ro5ect is *nderB&

hen the pro5ect is co+pleted or is not +nned, the Contrct/%ro5ect coordintor ss*+es the responsi;ilit&

*ntil the continer is re+oved .ro+ the site or the contrctor +ns the pro5ect gin

Re+ovl o. soils .ro+, or dding soils to, storge res re)*ires pprovl .ro+ UT7$ .or ech 5o; $oil re+ovednd plced in these res is chrcteri9ed .or speci.ic *ses nd is s*;5ect to trcing *+ping o. concrete ndde;ris in these res is not lloBed Contct &o*r Contrct/%ro5ect coordintor or the !"#$ deprt+ent .org*idnce

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Welding$ Cutting and ra=ing

7 hot Bor per+it +*st ;e o;tined prior to Belding, c*tting, soldering, ;r9ing opertions, open .l+e Bor, nd*se o. spr/ het prod*cing e)*ip+ent or poBder ct*ted tool opertions

The per+it +*st ;e co*ntersigned ;& the Contrct/%ro5ect coordintor

$*it;le .ire eting*ishing e)*ip+ent shll ;e i++editel& vil;le in ll Belding, c*tting nd ;r9ing loctions

O;5ects to ;e Belded, c*t or heted shll ;e +oved to designted s.e loction, or, i. the& cnnot ;e redil&+oved, ll +ov;le .ire h9rds in the vicinit& shll ;e ten to s.e plce . .ire h9rds cnnot ;e re+oved, pre-5o; ssess+ent shll ;e per.or+ed nd control +es*res est;lished to protect the i++ov;le .ire h9rds.ro+ het, sprs nd slg

%ersonnel Boring ro*nd or ;eloB the Belding, ;*rning, or grinding opertion shll ;e protected .ro+ .lling or.l&ing o;5ects

$ho*ld pre-5o; ssess+ent identi.& tht n *ns.e cc*+*ltion o. cont+innts co*ld develop, then s*it;le+echnicl ventiltion or respirtor& protective e)*ip+ent shll ;e provided

Gas Welding and Cutting

7ll hoses nd torches crr&ing cet&lene, o&gen, .*el gs, or n& s*;stnce tht +& ignite or ;e hr+.*l toe+plo&ees shll ;e inspected t the ;eginning o. ech shi.t

e.ective hoses nd torches shll ;e tgged o Not Use nd i++editel& re+oved .ro+ service

7cet&lene c&linders shll not ;e stored on their side

Torches shll ;e lighted .ro+ .riction lighters nd not ;& +tches or .ro+ hot Bor

irectionl gs .loB .ittings =;c-.loB vlves> shll ;e provided on hoses to prevent reverse gs .loB or ;c .loB

Torches shll ;e t*rned o.. nd re+oved .ro+ con.ined spces Bhen not in *se

-rc Welding and Cutting

7rc Belding nd c*tting opertions shll ;e shielded ;& non-co+;*sti;le or .l+e-retrdnt screens to protecte+plo&ees nd other persons Boring in the vicinit& .ro+ the direct r&s o. the rc hen c*rtins or other ;rriers+& not ;e .esi;le, onEt tch the 7rc signge shll ;e *sed t s.e pproch distnces to Brn pssers ;&;o*t the h9rds o. looing into the rc

7rc Belding nd c*tting c;les shll ;e o. the co+pletel& ins*lted, .lei;le t&pe, cp;le o. hndling the +i+*+c*rrent re)*ire+ent o. the Bor in progress C;les in need o. repir shll not ;e *sed

The poBer s*ppl& sBitch to the e)*ip+ent shll ;e opened Bhen the Belder or c*tter hs to leve the Bor or tostop Bor .or n& ppreci;le length o. ti+e, or Bhen the Belding or c*tting +chine is to ;e +oved

7ll gro*nd ret*rn c;les nd ll rcs Belding nd c*tting +chine gro*nds shll ;e in ccordnce Bith reg*ltor&re)*ire+ents

?ro*nd connections shll ;e +de directl& to the +teril ;eing Belded

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43/48

+teril =7C4> Contrctor personnel per.or+ing Bor incl*ding, ;*t not li+ited to, c*stodil, +intennce nd c;leBor Bo*ld ;e re)*ired to hve the s;estos Breness trining

C%0P*ESSE, -(* SSTE0S

Contrctors shll not connect n& co+pressed ir e)*ip+ent to the .cilit& s&ste+s Bitho*t prior Britten pprovl o. theContrct/%ro5ect coordintor nd Fcilities !ngineering

PEST(C(,ES and HE*(C(,ES

The Contrctor shll provide the .olloBing to the UT7$ Contrct/%ro5ect coordintor %ROR to n& ppliction o.pesticides or her;icides: 4$$ .or ll prod*cts ;eing pplied, %esticide 7ppliction


44/48

n ddition to constr*ction res, hrd hts re re)*ired Bhen per.or+ing overhed Bor, Bhile Boring .ro+ +n-li.ts,on e)*ip+ent plt.or+s, ;ove ceilings nd Bhen Boring ner high voltge lines hen hrd hts re re)*ired, chinstrp is lso re)*ired i. the hrd ht does not hve rtchet st&le s*spension s&ste+

0%(6E C*-:ES -:, -(* 6(;TS

4o;ile crnes, incl*ding port;le crne derrics, poBer shovels, or si+ilr e)*ip+ent, shll not ;e operted Bithin 0.eeto. energi9ed overhed electricl poBer lines

7 $.et& !ngineer shll inspect ever& +o;ile crne, toBer crne nd derric ;e.ore ;eing erected or operted .or the.irst ti+e on n& 5o; The $ite !"#$ eprt+ent shll ;e noti.ied o. ll li.ts ;ro*ght on site ;e Contrctor i.ts shllnot te plce i. s*stined Bind speeds re in ecess o. 20 +ph or g*sts over 30 +ph re predicted

*EST*(CT(%:S ;%* ;-CT%* -*E- CE(6(:G P-(:T(:G

%rior to strt o. Bor, the Contrctor shll revieB the re Bith the UT7$ Contrct/%ro5ect coordintor to ens*re thtthe Contrctor *nderstnds Bht e)*ip+ent or devices in the re re to ;e +sed or otherBise protected TheContrctor shll ;e responsi;le .or ll costs ssocited Bith clening, repiring, or replcing n& devices or e)*ip+enttht re pinted or d+ged ;& over spr&

Contrctors shll protect ll o. the .olloBing devices in the Bor re =Contrctor is responsi;le .or the co+pletere+ovl o. s*ch protection .ro+ ll covered devices t the concl*sion o. pinting in tht re>:

7ll g*ges, vlve hndles, hnd Bheels, vlve n*+;er tgs nd vlve ste+s7ll identi.&ing tgs nd l;els on n& ceiling +o*nted device, piping, or piece o. e)*ip+ent7ll sprinler heds, s+oe/het detectors, no99les, .ire lr+ lights, or n& other .ire/e+ergenc& servicese)*ip+ent or devices$te+ trps or ste+ trp identi.iction l;els, !lectro-pne*+tic vlve ct*tors$.et& relie. vlves, Control vlves, %ress*re reg*ltors, rin trps, nd Filter ho*singsCol*+n identi.iction +rings nd !+ergenc& $ervices +rer stripes on col*+nsFctor& light .

contractor ehs guidebook united technologies corporation

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