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Universal Health & Safety Plan <br /> For use on all high-risk,industrial and HAZWOPER projects <br /> Department of Toxic Substances Control <br /> 14. Incident Reporting <br /> 14.1 Incident Notifications and Reporting <br /> NOTE! In the event of a life-threatening emergency, call 911 FIRST. A life-threatening emergency <br /> can include: <br /> ■ Loss of consciousness ■ Seizures ■ Uncontrolled loss ■ Heat Stroke <br /> ■ Head or spinal cord injury ■ Severe allergic reaction of blood ■ Difficulty breathing <br /> ■ Cardiac arrest ■ Broken bones ■ Abdominal trauma <br /> Once immediate actions have been taken, if safe to do so, notifications(verbal)must be completed immediately and the <br /> involved employee, site supervisor or site safety officer most call the AECOM Incident Reporting Hotline at 1-800-348-5046. <br /> Notifications serve to engage additional resources in the management of the emergency and initiate additional processes such <br /> as medical case management, spill response, incident investigation, etc. Reporting initiates the formal documentation process <br /> and supports the development of key learnings to prevent a reoccurrence. <br /> 14.1.1 AECOM Infernal Notifications <br /> For any incident or near miss,the involved employee must notify their site supervisor or site safety officer. The site supervisor <br /> or site safety officer must notify their Project Manager. Depending on the severity of the incident, the Project Manager may <br /> need to notify the following individuals: <br /> ■ Regional, area, business line, practice group or account SH&E manager. <br /> ■ Program Manager or Client Account Manager <br /> ■ Senior Leaders <br /> 14.1.2 Client Specific Notifications <br /> Notify our clients of incidents in accordance with their incident notification requirements. <br /> See client contact information in the Key Personnel table at the bottom of the HASP Summary on Page i. <br /> 14.1.3 Incident Investigation <br /> All incidents and near misses will be investigated and documented to determine the contributing and root causes.The <br /> investigation will verify the need for corrective actions and identify opportunities for Lessons Learned and continuous <br /> improvement. For more information in incident investigations, please review the Incident reporting, Notifications and <br /> Investigation procedure, S3AM-004-PR1. <br /> As soon as it is safe to do so after an incident occurs,the following information will be gathered: <br /> ■ An incident timeline; ■ Police reports, if applicable; <br /> ■ Witness statements; ■ Any additional information that will assist in the investigation; and <br /> ■ Photos of the incident; ■ Copies of daily safety documentation and/or field notes. <br /> ©AECOM Restricted <br /> Universal Heath and Safety Plan Template(S4(DSC)AM-209-FM-C) 38 <br /> Revision 12 September 9,2021 <br /> PRINTED COPIES ARE UNCONTROLLED.CONTROLLED COPY IS AVAILABLE ON COMPANY INTRANET. <br />