WORK PLANS - Laserfiche WebLink

Home Browse Search

Universal Health & Safety Plan For use on all high-risk,industrial and HAZWOPER projects Department of Toxic Substances Control 4. Subcontractor Selection Performance of the project scope of work DOES involve the use of one or more subcontractors.The requirements for subcontractor selection and subcontractor safety responsibilities are outlined in AECOM Procedure S3AM-213-PR Subcontractor Management. The Project Manager is responsible for determining that the subcontractors being selected have been prequalified to work through the use of Subport or alternately stringent process as specified in the procedure. 4.1 Subcontractor Pre-Qualification Ensure all subcontractors including lower tier subcontractors are prequalified to perform work for AECOM. SubPort is the preferred method for pre-qualifying subcontractors. If a subcontractor is conditionally approved, ensure the subcontractor meets all conditions of approval. If a subcontractor requires a variance, complete the Subcontractor Variance form, Complete the table below, identifying all AECOM-Controlled subcontractors working in the field (any contractor paid directly by AECOM or otherwise under our responsibility is considered AECOM—Controlled, even if we do not directly control their day-to- day operations or supervise their work). GPRS Subport Supplier Number:88742 Scope of Work: High-Risk Tasks performed? Contractor Site Safety Officer&Contacts: Describe Contractor's Scope of Field Work See SWP Cover Sheet for List of High-Risk Tasks Provide Name and Cell Phone Utility Clearance Z Yes(List) 1. Extreme heat 2. Exposure Casey Kearcher(503)502-4781 to vehicular traffic ❑ No Required Subcontractor Documents: PM must verify that the following documents are in-place for each subcontractor; check to verify. • Copy of their Project/Site-specific ■ Copy of task specific THAs/JHAs and ❑x Copy of the signed contract health and safety plan inspection/tailgate forms • Copy of their business license and ❑ Copy of their Corporate Safety Z Other Acknowledgement of the training certificates(task specific) Management Manual cultural sensitivity/resources training Subport Review: ❑ Approved—Skip to next Subcontractor ❑X Conditionally Approved- Identify conditions and controls below. Check`common subport conditions'that apply,add additional conditions,and describe how the conditions will be met Subport Conditions(check or add any that apply) How will the condition be met? ❑ AECOM Safety Plan must cover Subcontractor's work, and Subcontractor must provide a THA for their tasks ❑X PM must verify that Subcontractor adheres to AECOM safety plan Field oversight and documentation ❑ Subcontractor variance is required-the form can be found at this link: N/A https://mvecosystem.aecom.com/ppf/forms/Forms/S3NA 213 FM2 Subcontractor %20Variance%20Form.docx ❑X Supervision required AECOM will be onsite ❑ Special Conditions apply(related to Demolition, Diving, Underbridge Inspection Unit N/A work, and Rope Access Work ©AECOM Restricted Universal Heath and Safety Plan Template(S4(DSC)AM-209-FM-C) 12 Revision 12 September 9,2021 PRINTED COPIES ARE UNCONTROLLED.CONTROLLED COPY IS AVAILABLE ON COMPANY INTRANET.