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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 /> • AECOM Auditsand Inspections <br /> The AECOM audit and inspection process establishes the protocol for the assessment of the SH&E program and its application, <br /> as well as the process to identify and monitor corrective actions.The goal is to minimize risk and enhance operational SH&E <br /> performance. For more information on audits and inspections, please review the Compliance Assurance procedure, S3AM-216- <br /> PR1. <br /> 16.1 Project Manager Self Assessments <br /> AECOM Project Managers will perform quarterly SH&E site audits using the AECOM Design Consulting Services Americas <br /> (DCSA) Project Manager Self-Assessment form available in IndustrySafe. <br /> 16.2 Senior Management Activities (SMAs) <br /> AECOM Senior Managers will perform Senior Management Activity inspections on the projects under their area of responsibility. <br /> These SMAs will be entered into Lifeguard. <br /> 16.3 Project Safety Reviews (PSRs) <br /> AECOM SH&E Managers will perform periodic Project Safety Reviews on projects in their area of responsibility.These PSRs <br /> will be entered into IndustrySafe. <br /> 16.4 Site Safety Inspections (OSHA Type) <br /> AECOM Project Managers and SH&E Managers will perform periodic site safety inspections(OSHA type)on projects in their <br /> area of responsibility as required. These site safety inspections will be entered into IndustrySafe. <br /> 16.5 External Regulatory Inspections <br /> If a regulatory inspector shows up on site,AECOM will follow the requirements in our Regulatory Inspections procedure S3AM- <br /> 211-PR1. <br /> ©AECOM Restricted <br /> Universal Heath and Safety Plan Template(S4(DSC)AM-209-FM-C) 43 <br /> Revision 12 September 9,2021 <br /> PRINTED COPIES ARE UNCONTROLLED.CONTROLLED COPY IS AVAILABLE ON COMPANY INTRANET. <br />