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Site Health and Safety Plan ENSAFE RS&H Stockton Metropolitan Airport, Stockton, California January 27, 2020 6.0 ROLES AND RESPONSIBILITIES Everyone plays a role in the safety process while on an EnSafe site. Listed below are the basic responsibilities for key positions or groups of employees on our job sites. 6.1 Corporate Health and Safety Manager • Ensure all management and affected employees are aware of the EnSafe Safety Management System and enforce the same • Reviews and approves the site health and safety plan (HASP) • Coordinates incident investigations or other reports pertaining to site EHS systems 6.2 Project Manager • Prepares and organizes the background review of the work plan • Initiates and leads development of the HASP for site work activities • Obtains permission for the site access and coordinates activities with governmental representatives • Ensures that work plan is completed and on schedule • Ensures compliance with the HASP • Supports the Site Safety and Health Officer (SSHO) or designated representative to ensure that safety and health requirements are met • Prepares the final reports and support files on the field activities 6.3 Site Safety and Health Officer The SSHO or designated representative (e.g., the Site Supervisor) reports all site-specific safety issues and concerns to the Project Manager and/or the EnSafe Corporate Health and Safety Manager. The SSHO is responsible for daily implementation of the HASP, including such issues as Personal Protective Equipment (PPE), training, policy enforcement, health monitoring, and report preparation, among others. The SSHO is also responsible for decontamination procedures, equipment, and supplies. Other responsibilities include the following: • Ensures protective clothing is consistent with the requirements of the HASP • Periodically inspects protective clothing and equipment • Ensures that PPE is properly stored and maintained • Controls entry and exit of personnel in authorized areas • Coordinates safety and health program activities with onsite essential personnel • Confirms each crewmember's suitability for work based on a physician's recommendations 14