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Universal Health & Safety Plan IF, For use on all high-risk,industrial and HAZWOPER projects Department of Toxic Substances Control 9.2 Safety for Life...................................................................................................................25 9.3 Life Preserving Principles.................................................................................................25 9.4 Fitness for Duty................................................................................................................25 9.5 Proactive Health ..............................................................................................................26 9.6 Fatigue.............................................................................................................................26 9.7 Driving and Vehicle Safety...............................................................................................26 9.8 Fatigue and Driving Safety...............................................................................................27 9.9 Hand Safety.....................................................................................................................28 9.10 Substance Abuse.............................................................................................................28 9.11 Rewards and Recognition................................................................................................28 9.12 Stop Work Authority.........................................................................................................29 10. Roles and Responsibilities.........................................................................30 10.1 AECOM Project Manager.................................................................................................30 10.2 AECOM Site Supervisor ..................................................................................................30 10.3 AECOM Site Safety Officer..............................................................................................31 10.4 AECOM SH&E Manager..................................................................................................31 10.5 AECOM Employees.........................................................................................................32 10.6 Visitors.............................................................................................................................32 11. Subcontractor Management.......................................................................33 11.1 AECOM Roles/Responsibilities for Sub Management......................................................33 11.2 Subcontractor Roles/Responsibilities for Safety...............................................................33 11.3 Subcontractor HASP/THAs..............................................................................................33 12. Training and Documentation......................................................................34 12.1 HASP/Site Safety Orientation ..........................................................................................34 12.2 Worker Training and Qualifications ..................................................................................34 12.3 Competent Person(s).......................................................................................................34 13. Hazard Assessment and Control...............................................................35 13.1 SH&E Procedures............................................................................................................35 13.2 Task Hazard Assessments and Daily Tailgate Meetings..................................................35 13.3 Hazard Categories...........................................................................................................36 13.4 4-Sight.............................................................................................................................37 13.5 Speak Up/Listen Up.........................................................................................................37 14. Incident Reporting.......................................................................................38 14.1 Incident Notifications and Reporting.................................................................................38 14.1.1 AECOM Internal Notifications ..........................................................................................38 14.1.2 Client Specific Notifications..............................................................................................38 14.1.3 Incident Investigation.......................................................................................................38 14.2 Incident and Near Miss Reporting....................................................................................39 14.2.1 Motor Vehicle Incidents ...................................................................................................40 14.2.2 Safety Observation Reporting..........................................................................................40 14.2.3 SH&E Database Access..................................................................................................40 14.2.4 Reporting Assistance.......................................................................................................40 ©AECOM Restricted Universal Heath and Safety Plan Template(S4(DSC)AM-209-FM-C) Revision 12 September 9,2021 PRINTED COPIES ARE UNCONTROLLED.CONTROLLED COPY IS AVAILABLE ON COMPANY INTRANET.