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0 <br /> U <br /> SHARP Management Manual <br /> Former Tracy MGP Project Safety Plan(PSP) <br /> Exhibit 3-1-Roles and Responsibilities <br /> � I <br /> i m ' <br /> C T y <br /> A � A <br /> Ncrk Elenents S e_ d M - ❑ so sP s� v w w ftr I, u d <br /> 2eio lnodert[echvgae and SHARP Management X D P E 5 E E 5 5 E <br /> 2. Business Developinerd Phase X P ' P P S t 5 F E P D E <br /> v r, Y Initial himanh An*51s and Planning _---_,. - % P P I P i. r I P- P <br /> N6 4. Protect Safety Plan(PSP} X 0 P <br /> 5. Stakeholder PSP Alignment Meetnq X D C P <br /> 6. Awareness Campaign X D P P I E C P <br /> J Lrrptcyee Onenwion P PIP 0 R > C P <br /> w _ .. ._._ <br /> g A g P P it h E C E <br /> e 9. Health and Safrty Committee X D• P P t R A R C <br /> c ea <br /> ID Inaidern Ilwntgdtwl X P P P R 9 A P E E <br /> I I Measurement and Ret.om g % D P P R R��1I S P E E <br /> 12 AudRs,Mspectons and Record Keeping % XIP__P R R. 5 R R E F <br /> I I'monstmRior 5alety Klrcibe5 x x [ I n <br /> iJ. Protect Sne Orientation E S C <br /> 15. Meet Local OSHA,Buldl Trade%aid Dicer Agencies X D E E 5 C <br /> a< _ _. ___— --_ <br /> °6 16. Rorie (omrattodUlocontractor 5alety Programs E X E 1 S C P <br /> m 11. Subcontractor Premabiliraton Meeting % P I P E E 5 C P <br /> c LL <br /> U 3 Ill. Risk Mitigaton Planning(Ta vaeek Look-ahead) P PgE E S E X <br /> 74 Wevey Hazard AnalyticF P E r S E X <br /> 2D. Recurring Fseld Safety Meetoon-aming X D P S E P <br /> 21. Project Management Site Safety Inspeclian x D . 5 E P <br /> Testln9,Commssionmq,OWatiom.and Decommissioning Phases (Iobedeveloped) <br /> 1 22. Leswns Learned and Tntal Safery Report E X % E E 5 R E P <br /> oE 1 23. Records Retemion E X P A A R E <br /> v <br /> Legend: <br /> A-Approves tools.Plans,etc establcshed by the prclect. <br /> C-Consultant providing expert advice to the development leader. <br /> D-Deve:opimnl leader tasked to establish the took earn,etc.needed for the wok eleirent <br /> E- Sponsor responsible to reinforce the need to comply vith the established requirements. <br /> P- Participants in team or group implementation effort,supporting the implementation leader. <br /> - Hevievn dnd sonrnenn un Lauf],i.ldlu.to l'Stdbl.St'tid ty me Pialed b ddl we Ve yuel or the work dement. <br /> S- Establishes requirements applicable to the project. <br /> X-Accountable and responsible to ensure that the prolee develops and implements the work element in accordance with established requirements. <br />