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North America Job Hazard Analysis <br /> ERM ERM Actions During Subsurface Clearance and Excavations <br /> Project Name: John Deere Landscapes(Former LESCO Facility) <br /> Project Number: 0129740 <br /> Job/Task Name: ERM Actions During Subsurface Clearance and Excavations <br /> JHA No.: 5 <br /> Document Routing <br /> FSO Retain copy in site health&safety file,amend to HASP as necessary. <br /> Project Manager Retain copy in the office health&safety file,amend to HASP as necessary. <br /> Instructions: This JHA has been developed and approved by the North America Safety Team. Prior to conducting fieldwork. <br /> site-specific hazards related to this task must be incorporated by the project team. Once completed,the JHA <br /> should be reviewed regularly with site personnel who will be performing this task. <br /> Task Description: <br /> General guidelines for working safely when performing any ground penetrating activities (excluding surface soil sampling) and ERM <br /> ersonnel activities during overseeing excavations. <br /> Hazard Analysis: <br /> Task Step Hazard Control Measures <br /> Identify a Client Contact Client contacts that are not familiar with the site Determine degree of knowledge of our client contact by <br /> Person layout could cause critical information to be missed evaluating their current job duties at the site,length of time <br /> during safety planning. they have worked at the site,and time in their current job. If <br /> the ERM team does not feel comfortable with the level of <br /> experience of our client contact,take additional measures to <br /> ensure all pertinent subsurface utilities and services <br /> information is gathered. <br /> Engage Subcontractors Subcontractors who have not been evaluated Use only ERM subcontractors who are identified as having <br /> against ERM minimum safety standards or who do met our minimum safety standards. In cases where using an <br /> not meet minimum safety standards may pose more already-qualified subcontractor is not possible,ensure extra <br /> risk. precautions are taken to provide safety oversight to the work. <br /> Appoint an ERM Subsurface ERM employees who are not experienced with SSC Ensure a"SSC Experienced Person' is assigned to the project <br /> Clearance"Experienced issues may not recognize critical zones or clues to to provide oversight of ground penetrations and to mentor <br /> Person" to the project other site utilities/services. less ex erienced ERM employees. <br /> ERM North America 1 Form Rev.:05-08 <br />