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2900 - Site Mitigation Program
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PR0528085
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Entry Properties
Last modified
1/22/2020 3:32:20 PM
Creation date
1/22/2020 3:21:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
WORK PLANS
RECORD_ID
PR0528085
PE
2959
FACILITY_ID
FA0019016
FACILITY_NAME
PG&E TRACY SERVICE CENTER
STREET_NUMBER
502
Direction
E
STREET_NAME
GRANT LINE
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
25027008
CURRENT_STATUS
01
SITE_LOCATION
502 E GRANT LINE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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... 0 • <br /> SHARP Management Manual <br /> '6J.'o Former Tracy MGP Project Safety Plan (PSP) <br /> inspection each month. Office work areas (including trailers) are audited according to the <br /> corporate office audit. <br /> Additional information on audits and inspections during field activities is detailed in Section 6.5 <br /> of this PSP. <br /> 4.7 MEETINGS <br /> All project meetings of three or more people must begin with a safety topic. The meeting <br /> chairperson may present the safety topic or ask for a volunteer to open the discussion. hi general, <br /> the"safety moment' is only one or two minutes long and is directly relevant to the work at hand <br /> or applicable to most individuals outside the workplace. <br /> Daily toolbox safety meetings are held with all personnel at the beginning of each shift to review <br /> current site conditions, incidents or injuries from the previous shift activities, safe or at-risk <br /> observations from the previous shift, activities planned for the current shift, anticipated hazards, <br /> engineering controls-work practices-PPE to protect against hazards and any additional safety <br /> topic or comments. Toolbox safety meetings shall be documented and signed by all individuals <br /> accessing the site using a Safety Meeting Sign-In Sheet. <br /> 4.8 REPORTING AND MEASUREMENT <br /> 4.8.1 Reporting <br /> To accurately measure performance and comply with corporate and regulatory requirements, <br /> Parsons utilizes an online safety reporting system to report monthly work hours, personnel <br /> injuries, property damage, environmental releases and near-miss incidents for its employees and <br /> subcontractors. A wallet card containing Incident Reporting Guidelines is also available online. <br /> 4.8.2 Measurement <br /> The Safety Manager and Project Manager establish and post a measurement system to provide <br /> indicators of safety performance, including the following metrics for the project: <br /> • Project start date <br /> • Days without a recordable injury—updated every Monday <br /> • Date of last OSHA recordable injury(if applicable) <br /> • Percent of safe observations from each monthly audit <br /> Subcontractors must submit a monthly report of exposure hours (hours worked on the project, <br /> paid or unpaid)to the Parsons Project Manager within three (3) days after the end of each month. <br /> The Project Manager compiles the figures and submits them to the Program Manager(or via the <br /> online safety reporting system if instructed by the Program Manager) by the fust Friday of each <br /> month. Where necessary, estimating the number of hours expended on the project is acceptable. <br /> If a project involves air monitoring or personnel wearing any type of respirator, a monthly Field <br /> Project Report is also completed and submitted to the Division Safety Manager by the third <br /> calendar day after the end of each month. <br /> 10 <br />
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