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A=COM 3.13 S3AM-331-FM1 Underground Utilities&Subsurface Installation Clearance Checklist 4.0 Procedure 4.1 Roles and Responsibilities 4.1.1 Manager • Confirm the development of the project SH&E Plan and compliance with this procedure. • Confirm the appropriate equipment and materials are available to conduct the drilling, boring or direct-push operations. • Confirm compliance with S3AM-331-PR1 Underground Utilities. • Review the S3AM-331-FM1 Underground Utilities&Subsurface Installation Clearance Checklist prior to authorizing work to proceed. • Confirm that employees conducting drilling, boring or direct-push probing possess any required training, registrations or certifications. • Confirm all employees involved and affected by the task review the SH&E Plan, S3AM-331- FM1 Underground Utilities&Subsurface Installation Clearance Checklist and Task Hazard Assessment(THA)prior to work commencing. • Confirm an equipment maintenance inventory is maintained, schedules adhered to and appropriate inspections of equipment are conducted. • Provide authorization (with the concurrence of the Site Supervisor and SH&E Manager)for work to resume if interrupted due to unexpected conditions or events. 4.1.2 Safety, Health &Environment(SH&E)Manager • Assist AECOM management as needed by providing guidance and clarification as to issues that may arise. • Review the project SH&E Plan to confirm compliance with jurisdictional regulations. Provide technical guidance as needed when a variance is pursued related to this procedure. Confirm variance process meets requirements identified in S2-001-SM1 Global SH&E Management System Manual. 4.1.3 Employees • Maintain training as appropriate to the work to be completed (e.g., ground disturbance, lockout tagout, equipment operation, etc.). Refer to S3AM-003-PR1 SH&E Training. • Review the SH&E Plan, S3AM-331-FM1 Underground Utilities& Subsurface Installation Clearance Checklist and Task Hazard Assessment(THA)prior to work commencing. • As appropriate to the anticipated or encountered hazards and as addressed in the applicable planning documentation, utilize appropriate personal protective equipment(PPE)and applicable training, practices and operating procedures. • Immediately notify the Manager of any unanticipated conditions or events. If assigned equipment, perform appropriate inspections and confirmations of maintenance and/or repairs. 4.2 Training 4.2.1 All on-site employees involved with drilling, boring, and direct-push probing shall be trained, at a minimum, in these procedures and in the procedures of S3AM-331-PR1 Underground Utilities. 4.2.2 All operators and assistants shall have the appropriate safety training based on the SH&E Training Matrix and any additional training assessments developed at the business group, and be versed in the equipment to be utilized. • Refer to S3AM-003-PR1 SH&E Training. Drilling,Boring,&Direct Push Probing(S3AM-321-PR1) Revision 2 July 31,2019 PRINTED COPIES ARE UNCONTROLLED. CONTROLLED COPY IS AVAILABLE ON COMPANY INTRANET. Page 2 of 12