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Review Comments <br />Reviewer Comments <br />Employee: <br />Role <br />Review Type <br />Completed Date <br />Henry, Jacob T <br />HASP Reviewer <br />Revise <br />1/25/2016 <br />Job Step 1 in the H&S Reference section: Reference the Utility Locate SOP. <br />Job Step 3 should include details regarding the understanding of the utility situation at the entire site <br />versus just the area of focus. Many staff focus on the area of work but don't determine where other <br />potential utilities are at the site. <br />Employee: <br />Role <br />Review Type <br />Completed Date <br />Henry, Jacob T <br />HASP Reviewer <br />Approve <br />2/10/2016 <br />Thank you <br />Employee: <br />Role <br />Review Type <br />Completed Date <br />Lamoureux, David A <br />Quality Reviewer <br />NA <br />3/9/2016 <br />A. I would include the use of glasses for any paint operations See item 2 subitem 5. <br />B For Item 6 Sub-item 1, I might add that retractable blade should be retracted between cutting <br />events even if that timeframe is only a matter of minutes. <br />A very good job of identifying hazards and actions to mitigate same.