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SITE SAFETY ENFORCEMENT LOG (ICS-208-CG SSP-H) Purpose: The Site Safety Plan Enforcement Log is used to help enforce safety during an incident. Preparation: The Safety Officer and/or his/her staff complete the Site Safety Plan Enforcement Log. The log is completed as Safety personnel are on scene reviewing the site. It should be completed at a minimum once per day. The number of enforcement logs to be completed depends on the size of the incident. Enough should be completed to ensure that site safety is being adequately enforced. Distribution: The Site Safety Plan enforcement log when completed is delivered to the Safety Officer. The Safety Officer can use the form to amend the Site Safety Plan(ICS-208-CG SSP-A or B). Instructions• Item# Item Title Instructions 1 Incident Name Print the name assigned to the incident. 2 Date/Time Prepared Enter date (month, day, ear)pprepared. 3 Operational Period Enter the time interval for which the assignment applies. 4 Safety Officer Enter the name of the Safety Officer and means of contact 5 Supervisor/Leader The Supervisor/Leader who receives this form will enter their name here. 6 For Emergencies Enter the name and way to contact the individual who handles emergencies. Contact 7 Attachments List any attached supporting documentation. 8 a Job/Task Activity Enter only those Job Task/activities for which a deficiency is noted. 8 b Hazards Enter the hazard not being sufficiently addressed. 8 c Deficiency Enter the deficiency. 8 d Action Taken Enter the corrective action taken to address the deficiency. 8 e Safety Plan Amended? Enter whether the on site safety plan was amended. 8 f Signature of Ensure the Supervisor/Leader signs the form to acknowledge the deficiency. Supervisor/Leader 9 Pre ared by Enter the name and position of the person completing the worksheet. 10 Date/Time Briefed: Enter the date/time the document was briefed to the appropriate workers and by whom.