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The following table provides a minimum list of safety requirements and when or how often they should be conducted. It is the <br /> responsibility of the Site Supervisor to complete the safety requirements or designate a competent person from the work crew to carry <br /> out the duties. Contact your local Health Safety Environmental Manager for guidance on form completion and/or submission. <br /> Project Safety Matrix <br /> HASP Request X <br /> Review HASP by X <br /> PM or designee <br /> Utility Markout by X <br /> OneCall or Private Mark out <br /> Locator digging <br /> location <br /> Conduct Site X <br /> Orientation-Review <br /> SOW,HASP,JSA, <br /> Air Monitoring, <br /> Emergency <br /> Response,etc. <br /> Sign HASP X <br /> Acknowledgement <br /> Draft/sign Tailgate X X <br /> meeting sheet <br /> 2-14 <br />