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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 /> 16.3 Hazard Categories...........................................................................................................63 <br /> 16.4 4-Sight.............................................................................................................................64 <br /> 16.5 Speak Up/Listen Up.........................................................................................................64 <br /> 17. SH&E Event Reporting & Investigation.................................................... <br /> 17.1 Incidents and Near Misses...............................................................................................66 <br /> 17.2 Investigation.....................................................................................................................66 <br /> 17.3 Audits & Inspections ........................................................................................................66 <br /> 17.3.1 Project Manager Self-Assessment...................................................................................66 <br /> 17.3.2 Senior Management Activities (SMAs).............................................................................66 <br /> 17.3.3 Project Safety Reviews (PSRs)........................................................................................67 <br /> 17.3.4 Site Safety Inspections (OSHA Type) ..............................................................................67 <br /> 17.3.5 External Regulatory Inspections.......................................................................................67 <br /> 17.4 Safety Observations.........................................................................................................67 <br /> 17.5 SH&E Database Access ..................................................................................................67 <br /> 17.6 Reporting Assistance.......................................................................................................67 <br /> 18. Environmental Management ...................................................................... <br /> 18.1 Scope ..............................................................................................................................68 <br /> 18.2 Roles and Responsibilities...............................................................................................68 <br /> 18.3 Staffing and Awareness...................................................................................................68 <br /> 18.4 Pollution Prevention.........................................................................................................68 <br /> 19. Project Closeout . .......................................................................................69 <br /> 19.1 Health and Safety File......................................................................................................69 <br /> 20. Personal Acknowledgement ......................................................................70 <br /> 20.1 Disclaimer........................................................................................................................70 <br /> Attachments <br /> Attachment A: THA Forms, and Tailgate Safety Meeting Form <br /> Attachment B: Applicable AECOM SHE Procedures <br /> Attachment C: Stretch/Flex Poster <br /> Attachment D: Site Safety Orientation <br /> Attachment E: Work Plan/Client and Host Facility SH&E Requirements <br /> Attachment F-1: Project Hazardous Materials Communication Plan <br /> ©AECOM Restricted <br /> Universal Heath and Safety Plan Template(S4[DSC]AM-209-FM2-C) <br /> Revision 15 October 18,2023 <br /> PRINTED COPIES ARE UNCONTROLLED.CONTROLLED COPY IS AVAILABLE ON COMPANY INTRANET. <br />