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Universal Health & Safety Plan For use on all high-risk,industrial and HAZWOPER projects Department of Toxic Substances Control Hazard13. Assessment • • • AECOM has adopted an approach to hazard assessment and control that incorporates both qualitative and quantitative methods to identify hazards and the degree to which they may impact employees and AECOM operations. See S3AM-209-PR1,Risk Assessment and Management,for details regarding AECOM's process.This approach is illustrated below and described in the following section. AECOM Risk Management Process Flow Field on Employee Planning Tools Field Tools Prolect Scope Review Project Risk Register Task Hazard Analysis Daily TailgateMtg, Daily Edits Use of 4-Sight Hazards and impacts are SOW established,Safe Projectstaff review The daily tailgate Field staff review Field employee assessed during the Work Plan/HASP and THAs and edit to make meeting includes thetemplated THA uses 4-Sight to proposal support and otherwork plans project specific.New discussions of site-wide against current work constantly pre-award stages of the drafted,specific tasks THAs are developed changes of condition or conditions and edit identify and project identified,project risks based on project needs other identified hazards (may need approval assess new assessed and assessed risks of supervisor/PM) hazardsor changesof conditions 13.1 SH&E Procedures All AECOM SH&E procedures, in their controlled copy version, are available on the internal SH&E Policy and Procedures ecosystem page. Programmatic procedures referenced in this document(for example SH&E Training)do no need to be printed for inclusion in this HASP. The applicable field procedures checklist is in the Physical Hazards section below and procedures are included in Attachment D. 13.2 Task Hazard Assessments and Daily Tailgate Meetings THA forms(a blank version is located in S3AM-209-PR1)shall be prepared for each task to be performed as part of the scope of work. This includes driving to the site, parking,and walking as well as the hazards, associated risk, and appropriate controls for all other work activities.The DCS Americas Templated THA Library may also be used to find previously approved THAs, though these should be modified to be project and site-specific.The preparer shall have one THA form for each task in the Scope of Work found in this work plan (Attachment C)and shall also include blank copies. In the field, all employees and visitors shall review the daily THAs and conduct and attend the daily tailgate meeting.When employees arrive on site, conditions may be different than originally planned or additional job steps may be required. The THA requires workers to update or'dirty up'the THA in the'On-Site Edits'rows to assess the risks presented by the changed ©AECOM Restricted Universal Heath and Safety Plan Template(S4(DSC)AM-209-FM-C) 35 Revision 12 September 9,2021 PRINTED COPIES ARE UNCONTROLLED.CONTROLLED COPY IS AVAILABLE ON COMPANY INTRANET.