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WESTERN PUMP Petroleum & Lubrication Equipment Specialists If any unsafe conditions that are identified are out of the control of the company, SMART Safety Group, project manager, or superintendent shall notify the appropriate party of the unsafe condition . Inspection of Workplace by SMART Safety Group SMART Safety Group will conduct an inspection of the jobsite initially as required. Periodic inspections will be performed when new substances , processes , procedures or equipment presents potential new hazards or whenever workplace conditions warrant an inspection . An inspection will occur when new previously unidentified hazards are recognized and/or when we hire or reassign permanent or intermittent workers to processes , operations or tasks for which a hazard evaluation has not previously been conducted . The Safety Business Group will discuss the inspections and make recommendations to prevent hazards in the future. The inspection findings are to be documented on the Jobsite Audit form and filed by SMART Safety Group for a period of one year. Inspection of Equipment bV Operators Inspection of major equipment prior to its daily use is essential in identifying the potential hazards to both equipment and workers . The availability of equipment will be maximized through appropriate preventive maintenance inspections. Daily visual inspections are best performed by the operators. Any defects found on equipment shall be tagged identifying the hazard and returned to the shop for repair. Inspection of Equipment bV Shop Personnel Shop personnel are responsible for inspecting equipment and making necessary repairs or replacement prior to sending it back to the field . The periodic inspection of equipment is necessary to provide an efficient and safe jobsite. Regular inspection and proper preventive maintenance will provide adequate lead time to repair or replace worn components without delaying the project. Project Pre-Planning (P3) (*See forms section) The Management or Superintendent will identify and plan for any hazards or exposures that may occur during the course of construction . The Project Pre-Plan (appendix) shall be utilized in planning for the project and reviewed at the pre-job meeting with the project team . In addition to the P3 , a Job/Activity Hazard Analysis (appendix) may need to be conducted and review as well . The meeting shall review: Hazards involving members of the public and their property: • Vehicle traffic exposures -need for signs, barricades and flagmen Public pedestrians and children -need for temporary walkways , overhead protection , securing equipment and fencing Utilities (underground and overhead) —locating and marking , de-energizing or moving lines, shoring and blocking and special insurance The review shall also cover the need for protective equipment for the project. Order safety equipment 3235 "P' Street, San Diego , CA 92102-3315 * 619-239-9988 * Fax 619-239-9925 www. western ou m p. Com California Contractor's License #673853