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d } SHARP Management Manual <br /> 'F <br /> Former Tracy MGP Project Safety Plan(PSP) <br /> Exhibit 3-1—Roles and Responsibilities <br /> C _ <br /> QI <br /> ID _ <br /> + M 6. <br /> 1➢ Q+ 16 W N f,,, 71 <br /> 2 C = 4 ro M C G <br /> Watk aenents C6 C6 6 m m m a c W m <br /> C6r96 ri C6 IN +.+ u ac <br /> 1. ZeroIncident Tcch(iiq Kmd SKARP Management X D P P R R R E 5 E E 5 S E <br /> 2. BusiressDewelopment Phase X P P P R E S S E E P d E <br /> n,,, I Inllial Hazards Analysis amdPlanninq X P P P R E R E P E P P <br /> 4, Mon Safety Plan(PSP) X d P R E R R E C E <br /> eL <br /> 5. 51akeholder PSP Alignment Meeting X D E E P € P <br /> 6. A++arene55 Campaign X D P P E A R C P <br /> 7. Ewocyee Orlentation P P P D R A E C P <br /> 6. Training X D P P R A E € E <br /> a 9, We"and Safety Camra tree X D P P R A R C <br /> # A Incident Inse*ations X P F P R R A P E E <br /> 11- MMmrenrerrtand Reparting X D P P R R 5 P E E <br /> 12. Audits hspectioris and Record Keeping X K P P R R 5 R A E E <br /> 13, Rwonsbuctlom Sa"Activllles 7i I X I E E R I I <br /> 14. Project SK*Drienteiori X D P P E E S C <br /> 15- Meet Loral OSHA,Bulding Trade;and Dther Agend2s A 0 E E 5 C <br /> K Review Contract or6k4contraaorSafety Ngrams E X E E 5 C P <br /> 17- SubcontractorPremobilitauanMuting X P P E E S C P <br /> ua IBS Risk MitigawionPlanning(Two-weekLook-ahead) P P E E $ E X <br /> 0. Att-roity Hazard Analysis E P E E 5 E X <br /> 29- Recurring Fuld Safely Meet Wialriing X D P P S E P <br /> 21. Project Management Site Safety lnspediom X d 5 E P <br /> Testing,Commissioning,Owatiam and Deaomm Mioning Phases (to be developed) <br /> ZZ. Lessons Leameu and final Safe Report E X k E E 5 R E P <br /> 23- RBmrds Retention E X P A A R E <br /> 6P <br /> Legend, <br /> A— Approves tool!,plan!,etc estehliahed by the project. <br /> C— Consultant providing expert advi2 to the development leader. <br /> d—De:uelopomt leader tasked lo establish the tdal�plana,etc,needled for the work element, <br /> E— Sponsor responsible to reinforce the need to comply with the established requirements. <br /> P— Partidpants in team or group implementation efforts.supporting the implementation leader <br /> R— Rewlewsand cornmenls cin tool!,plan!,etL established by the project to achieve the goal of the work element <br /> S— Establishes requirements applicable to tf►e project, <br /> X—Aeoaunrable and responsihl@ to ensure!1hatthe project develops and implememrts the work element in accordance with established requirermmm <br /> 7 <br />