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The following table provides a minimum list of safety requirements and when or how often they <br /> should be conducted. It is the responsibility of the Site Supervisor to complete the safety <br /> requirements or designate a competent person from the work crew to carry out the duties. <br /> Contact your local Health Safety Environmental Manager for guidance on form completion and <br /> /or submission <br /> Project Safety Matrix <br /> 10 days 5 days 3 days 15`day Daily Req. Weekly Monthly Periodic 6 Annual <br /> before before before of field Req. Req. Months activities <br /> field field excavation activities Req. <br /> activities activities and/or <br /> drilling <br /> HASP Request— X <br /> b HAZWOPER <br /> HASP <br /> Non Intrusive <br /> HASP <br /> Retail <br /> Petroleu <br /> in HASP <br /> Review HASP by X <br /> PM or designee <br /> Utility Markout X <br /> by OneCall or <br /> Private Locator Mark out <br /> digging <br /> location <br /> Conduct Site X <br /> Orientation- <br /> Review SOW, <br /> HASP,JSA,Air <br /> Monitoring, <br /> Emergency <br /> Response,etc. <br /> Sign HASP X <br /> Ncknowledgement <br /> Draft/sign X X <br /> Tailgate meeting <br /> sheet <br /> Draft and sign X X <br /> task specific JSA <br /> �omplete 5X5 and X <br /> STARRT Card <br /> 1-14 <br />