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Universal Health & Safety Plan r For use on all high-risk,industrial and HAZWOPER projects Department of Toxic Substances Control 14.2 Incident and Near Miss Reporting All incidents and near misses(i.e., incidents without consequences), regardless of type and perceived severity, must be reported in accordance with the Incident Reporting, Notifications and Investigation, S3AM-004-PR1 and entered into IndustrySafe(AECOM's SH&E Database)within the timeframes listed below: Significant Incident, including any injury to an AECOM employee or Subcontractor Within 4 hours All Other Incidents Within 24 Hours Note: Only the basic facts, who, what, when, where and how, are needed to complete the initial IndustrySafe report. SH&E Managers will assist you in updating the report as additional information becomes available. Significant incidents include: ■ Fatality; ■ Amputation; ■ Hospitalization for treatment for more than 24 hours(admission); ■ Any single event resulting in more than one employee requiring medical treatment or more than one employee being away from work for more than 3 days; ■ Any SH&E-related Consent Agreement/Order/Lawsuit or enforcement action seeking more than$10,000 or alleging criminal activity; ■ Any spill or release of a hazardous material that is reportable to a regulatory agency; ■ Any Notices of Violation resulting from not operating within a regulatory agency permit/license or consent; ■ Any incident resulting in property damage expected to exceed $10,000 United States dollars(USD); ■ Any security-related incident that could have caused significant harm to an AECOM employee; and/or ■ Any near miss event that may have resulted in any of the above consequences, but because of"luck"did not result in harm to persons, property or the environment. Other incidents include: ■ Any injury or illness to an AECOM employee or subcontractor, even if it does not require medical attention, including non-work-related injuries/illnesses that have become significantly aggravated by the work environment; ■ An injury to a member of the public or client representative occurring on an AECOM-controlled work site; ■ Re-occurring conditions such as back pain or cumulative trauma disorders(e.g., carpal tunnel syndrome); ■ Fire, explosion or flash that is not an intended result of a planned event(e.g., remediation process, laboratory procedure); ■ Any incident involving company-owned, rented or leased vehicles (including personal vehicles used for company business); and/or ■ Any failure to comply with requirements of a regulatory permit issued to AECOM. ©AECOM Restricted Universal Heath and Safety Plan Template(S4(DSC)AM-209-FM-C) 39 Revision 12 September 9,2021 PRINTED COPIES ARE UNCONTROLLED.CONTROLLED COPY IS AVAILABLE ON COMPANY INTRANET.