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North America Job Hazard Analysis <br /> ERM Engaging and Managing Subcontractors <br /> Project Name: John Deere Landscapes(Former LESCO Facility) <br /> Project Number: 0129740 <br /> Job/Task Name: Engaging and Managing Subcontractors <br /> JHA No.: 7 <br /> Task Step Hazard Control Measures <br /> Conduct the Work On jobsites where ERM uses subcontracted services, Ensure subcontractor work is overseen by ERM personnel at <br /> additional liability arising from the OSHA"Multi- all times. Whenever subcontractor personnel are present on a <br /> Employer Worksite Rule"may be present. jobsite performing work,an ERM employee should be present <br /> and engaged in the work being performed. <br /> Always include subcontractor personnel in daily jobsite <br /> tailgate safety meetings and have them indicate their presence <br /> and understanding of the information presented by signing <br /> the ERM form documenting the meeting. <br /> ERM personnel at the jobsite should perform regular safety <br /> inspections of the site,including subcontractor activities. Any <br /> deficiencies noted during inspections should be forwarded to <br /> the subcontractor's jobsite safety contact for resolution and <br /> report-back to ERM. For imminent danger situations(those <br /> that may cause loss of life or limb), the ERM inspector should <br /> stop the subcontractor's work and ensure all on site retreat <br /> until the imminent danger hazard is abated. <br /> Do not supply subcontractor personnel with personal <br /> protective equipment(PPE). If PPE must be provided to <br /> subcontractors,ERM personnel must inspect the PPE and <br /> document the inspection prior to providing it to subcontractor <br /> personnel. <br /> If ERM is performing air monitoring for the subcontractor, <br /> ensure calibration of air monitoring equipment is done before <br /> and after each use. At a minimum,air monitoring equipment <br /> must be calibrated at least once per day. Document <br /> equipment calibration and file with the site HASP. <br /> ERM North America 3 Form Rev.:05-08 <br />