For Sample of Check List
For Sample of Check List
It is Mallick’s policy to provide a safe and healthy place to work for all of our employees, to
safeguard the public on all of our job sites and to abide by all applicable agency regulations as they
pertain to our industry.
As an employee of Mallick, you automatically accept a moral obligation to fellow associates and an
economic obligation to the company to see that operations under your care, custody and control
are carried out in an efficient and safe manner. Mallick will provide safety education and training to
all employees as needed on the job. Employees will use the safety equipment provided and will be
responsible for its condition and return when no longer needed. Along with other responsibilities,
safety consciousness must always exist in your thinking and planning. Because of this obligation,
you must anticipate potential hazards. It is too late to prevent an accident after it occurs. All
associates must recognize that working in an unsafe manner is counter-productive and dangerous. It
is very important that each employee demonstrates leadership ability by setting the example to
work safe.
All employees are expected to be aware of the company safety program and a copy of the program
should be on each job site. We expect you to read this manual to help us in understanding and
discharging our mutual responsibilities. Failure to comply with safety policies could result in an
accident or injury on the job and will not be tolerated. It is the responsibility of every employee to
ensure a healthy and safe work place.
Kenneth Mallick
President
All subcontractors will be given a copy of all Safety Rules when they arrive at the job site. The
concern for our fellow associates must be communicated to our Subcontractors working on our
projects. It is imperative that we observe our Subcontractors’ operations and where safety or
health problems are noted, identify them to the Subcontractor, as well as to our Safety
Facilitator. All contracts awarded to subcontractors shall require that federal and state laws
concerning safety are observed by the subcontractor. Failure to fulfill this requirement is a
failure to meet the conditions of the contract. Safety on the project extends through all
subcontractor operations, as one unsafe condition unattended generally encourages deficiencies
in other areas.
1. Employees
Each employee is responsible for his/her own safety. No task should be completed
unless it can be completed safely.
a. Comply with all company safety programs, rules, regulations, procedures, and
instructions that are applicable to his/her own actions and conduct;
b. Refrain from any unsafe act that might endanger him/herself or fellow
workers;
c. Use all safety devices and personal protective equipment provided for his/her
protection;
d. Report all hazards, incidents, and near-miss occurrences to their immediate
supervisor or Safety Facilitator, regardless of whether or not injury or property
damaged was involved;
e. Promptly report all injuries and suspected work related illnesses, however
slight, to his/her immediate supervisor;
f. Participate in safety training sessions and surveys as requested and provide
input into how to improve safety;
g. Notify Supervisor/Safety Facilitator immediately of any change in physical or
mental conditions or use of prescription drugs that would affect the
employee’s job performance or the safety of him/herself or others;
h. Any employee reporting to work under the influence of intoxicating drugs or
alcohol will be discharged from the site and be required to submit to a
screening;
i. Notify the Human Resources Manager within five days of any serious driving,
drug/alcohol, or criminal convictions;
j. Do not use defective tools or machinery. Report them to your Foreman
immediately;
k. Familiarize yourself with all signs, posters, warnings, firefighting equipment
and exits throughout your work area;
i. Be a safe worker on (and off) the job. Help coworkers do their job safely. Come
to work every day with a safe attitude.
2. Management
a. Provide sufficient staffing, funds, time, and equipment so that employees can
work safely and efficiently;
b. Demand safe performance from each employee and express this demand
periodically and whenever the opportunity presents itself;
c. Delegate the responsibility for a safe performance to the Safety Facilitator,
Supervisors, and Employees, as appropriate;
d. Hold every employee accountable for safety and evaluate performance
accordingly;
e. Periodically review the Safety Program effectiveness and results.
3. Project Management
a. The project manager will ensure the implementation and enforcement of the
policies and procedures established by this safety program as well as the
requirements set forth by federal, state and local regulations;
b. Review the conditions of the jobsite in relation to the safety program and
established procedures for a site specific plan as needed to address unusual
hazards;
c. Communicate company policies and procedures with the host employer and/or
other contractors on site to coordinate safety activities (availability of fire
extinguishers, emergency response procedures, SDS exchange, etc.;
d. Periodically review the safety program as a whole and revise procedures as
needed to address changing regulations or conditions;
e. Maintain all records associated with the safety program and insure that all posted
notices are sent to the jobsites.
4. Superintendents
a. Implement all rules and regulations outlined in this manual;
b. Comply with all Contractor Safety Rules;
c. Assure that each employee, agent, invitee, and subcontractor is trained and
follows all applicable OSHA standards, codes, laws, and ordinances;
d. Control contract personnel and vehicles, and provide orientation materials as
needed;
e. Seek out alternative work so injured employees can return to work in a
modified job;
f. Designate a competent person for this jobsite who has the knowledge to
recognize hazards and the authority to take appropriate action.
5. Foremen/Supervisors
Each employee who is in charge of a specific job, supervises the work of others, or to
whom an employee is assigned for a specific task or project, is responsible and
accountable for their safety.
a. Establish and maintain safe working conditions, practices, and processes
through:
Pre-Project Planning
Job Inspections
Safety Meetings
Safety Training
b. Review the employee new hire indoctrination list with all employees new to
their job site;
c. Supply all required personal safety protective devices and clothing, e.g.
goggles, face shields, gloves, masks, etc.;
d. Observe work activities to detect and correct unsafe actions;
e. Ensure that all injuries are reported promptly and cared for properly. Make
available first aid treatment;
f. Investigate all accidents promptly. Complete an incident report and provide it
to the HR Department the same day the accident occurs. Review all accidents
with the Superintendent and employees and correct the causes immediately;
g. Consistently enforce safety rules/regulations, programs, and protective
measures (i.e. use of personal protective equipment, machine guarding, proper
clothing, etc.);
h. Post signs, notices, and instructions as needed or required;
i. Brief your employees of any new hazards before they start work and weekly
host brief safety meetings to discuss safety practices related to job hazards and
general safe work behavior;
j. Work with management, the Safety Facilitator and employees to maintain &
implement new and ongoing safety programs and comply with
recommendations provided by outside consultants, OSHA inspectors, and
insurance companies.
g. Wear appropriate clothing at all times. Short pants and shirtless attire are
prohibited. Sturdy leather shoes with steel toes must also be worn at all times.
Safety glasses and hard-hats must also be worn at all times while on any job
site;
h. Failure of any subcontractor complying with these rules is a breach of contract
and could result in either withheld payments or contract termination. Specific
subcontractor employees could also be banned from any job site for failing to
abide by these rules.
13. Portable ground fault circuit interrupters should be used when such a system is not part
of the project power supply.
14. Inspect all ladders prior to use. Defective ladders must be removed from service
immediately. All ladders shall have firm footing, shall be made secure at the top and
shall extend 36” above the landing.
15. Anti-flash back device will be used on the full side of all fuel gas and oxygen cutting
torches.
16. Secure compression gas cylinders shall be maintained in an upright position at all times.
Valve caps shall be in place when not in use. They shall be transported and stored in
accordance with Federal, State and local regulations.
17. Fighting, creating a disturbance or horseplay will not be tolerated.
18. Welding screens shall be used where required.
19. Listening to music with headsets is strictly prohibited within the work place.
20. A written Hazardous Communications Program is available for you review through the
Foreman.
21. All workers exposed to falls of 6’ or greater, must be protected in accordance with CFR
29 1926.500. This is OSHA’s Fall Protection Standard.
Remember, this is only a supplement to the Federal, State and local safety regulations (CRF
29, Parts 1910 and 1926.)
SUGGESTION:
2:2 JOB-SPECIFIC TRAINING provided before performing the task should include:
Review completed Pre-Project Plans;
Specific safety rules, procedures, hazards, and special emphasis programs
(Lockout/Tagout, etc.) to complete their job;
Identify employee’s or employer’s responsibilities;
Continual training should be provided to new hires. Each new hire should be assigned
to work with an experienced worker for at least 6 months. The senior employee should
act as a mentor and ensure that the employee is working safely and exhibits a positive
safe attitude.
The Safety Administrator should complete the attached new employee safety checklist for each
new employee during their safety training.
EMERGENCY CONTACT
Name: Relationship
Phone to employee:
INDOCTRINATION
(Check items as they are completed)
Received and read Employee Indoctrination regulations.
Reviewed Mallick’s Safety Manual and site specific safety hazards.
Instructed on and demonstrated proper lifting techniques.
Issued eye protection and safety vest.
Advised on hazardous communications.
Advised on customer relations and hazard awareness.
Advised on Mallick’s commitment to safety and that by engaging in unsafe activity
the worker is at risk of physical harm and possible disciplinary action.
All incidents resulting in either a near miss or resulting in an injury must be
reported immediately to your supervisor.
I HAVE COMPLETED AND UNDERSTAND THE ABOVE SAFETY INDOCTRINATION PROCEDURE
Employee Signature Date:
SAFETY MANAGER
Manager Signature Date:
Name: Title:
The objective of Mallick’s safety disciplinary system is to create and maintain a productive and
responsive workforce. For the safety of our employees, violators of federal, state, local and
company safety regulations will be disciplined as follows:
The serious nature of certain incidents may warrant action that supersedes the sequential
progression outlined above. Unsafe acts can cause physical injury (possibly death) and property
damage. Continuing to engage in unsafe activity may result in suspension without pay and
permanent dismissal.
Safety Violation
Should any employee commit an unsafe act, intentional or not, this action should be addressed by
the immediate supervisor and reviewed by the Safety Director. The Company reserves the right to
use disciplinary actions, depending upon the seriousness of the violation and the impact of the
violation upon the conduct of Company business. It is not required to complete all steps of the
disciplinary procedure in every case. Discipline may begin at any step appropriate to the situation.
Discipline includes, but is not limited to:
The attached “Safety Violation Notice” should be completed for all reprimands. A copy should be
maintained in the employee’s personnel file and submitted to the Safety Manager, if corrective
action(s) is required.
This Company Safety Manual is confidential property of Mallick.
Its contents may not be copied or disclosed to any person that is not a current Mallick employee.
Mallick Mechanical Contractors, Inc.
Mallick Plumbing & Heating, Inc.
Company Safety Manual
Each foreman will be provided with a basic first aid kit for minor injuries. The location of the
closest available medical facility will be posted on site.
The subcontractor is responsible for establishing procedures for their personnel to receive treatment
for any injury, whether it is minor or major. Subcontractors are encouraged to have at least one
employee at each job site trained in first-aid. After an ambulance has been dispatched, all major
injuries must be reported to the job site Superintendent or Foreman.
Minimal supplies are to be kept in supply for first aid. The supplies should include assorted
sterile bandages, dressings and compresses, irrigating solution for the eyes, a small bottle of
antiseptic, applicators, etc.
Management is available to assist in the preparation and review of all JSA’s. All supervisors
are strongly encouraged to use this tool in planning their work. Please review the Safety
Manual; some operations identify the use of JSA as mandatory.
Protective procedures and methods that must be provided by the employer to prevent lead
exposure include:
a. Local Exhaust Ventilation. Local exhaust ventilation uses hoods, ducts, fans, and filters to
remove lead fumes and dust at the point where they are produced;
b. Personal Protective Equipment. This includes the use of gloves, goggles, clothing
protection, boots and where necessary, respirators;
c. Personal Hygiene. Personal cleaning materials such as waterless cleaners and paper
towels must be made available to all workers at their work locations.
2. Housekeeping
a. Unless otherwise specified, waste material and scrap must be put in the
proper containers and removed from the job site by the subcontractor;
b. Work areas, passageways and stairs, in and around buildings and structures
must be kept clear of debris. Construction materials should be stored in an
orderly manner. Job site storage areas and walkways must be maintained free
of dangerous depressions, obstructions, and debris;
c. The entire job site should be cleaned daily and debris must be disposed
of in dumpsters, or off site, in accordance with all EPA regulations;
d. Failure to maintain adequate housekeeping and clean-up will result in
contractual action by the contractor.
3. Machine Guarding
a. It is the responsibility of the Safety Facilitator to see that guards are
installed on machines where needed;
b. Employees should report any malfunctions of the guards to the Foreman.
c. The Foreman should determine if the machine should be locked and tagged-out
until the guard can be fixed or replaced;
d. The guards increase safety on the machine. Machinery with the guards removed
shall not be used by any employee without permission from the Superintendent.
Note: If lifting stacked materials, materials should be carefully piled and stable.
Piles should not be stacked as to impair your vision or unbalance the load.
Materials should not be stacked on any object (i.e. floor, scaffold) until the
strength of the supporting members have been checked.
o. A man cage must be used when elevating personnel with a forklift. Attach the
cage prior to use. Do not travel with passengers in the man cage;
p. Personal protective equipment should be used as instructed. Hard hats
should be worn where danger of falling objects exists;
q. If the forklift is equipped with a seatbelt, the belt must be worn at all times.
7. Ladders
a. Manufactured ladders must comply with OSHA, ANSI, manufacturer and
job specifications;
b. Ladders with broken or missing rungs and/or broken or split side rails should
not be used;
c. All portable ladders should be equipped with non-skid safety feet and
should be placed on a stable base. All access areas should be kept clear.
d. All metal ladders are prohibited;
e. The six foot fall protection procedure applies when working from a
ladder. All ladders should be secured with a rope or other substantial
device;
f. Wood ladders should not be painted except for an identification mark;
g. Ladders should be maintained free of lines, ropes, hoses, wires, cables, oil,
grease, and debris. No objects should be left on ladders;
h. Single portable ladders over 30 feet in length should not be used;
i. Side rails should extend 36 inches above the landings. All ladders in use
should be tied, blocked, or otherwise secured to prevent accidental
displacement;
j. Never stand or sit on the top two steps of a ladder;
k. Never climb or work from the back of a ladder;
l. Never work with another person on the same ladder;
m. The contractor should provide training programs on ladders for all employees;
n. Straight or extension ladders should be placed at a one to four ratio (ladder base
to wall) and (floor to top touch point of ladder). I.e. if ladder is resting against
an upper level 16’ off the ground, the base of the ladder should be 4’ away from
the wall;
o. Never ascend or descend a ladder while carrying anything;
p. Always keep your belt buckle between the rails of the ladder. Don’t overreach;
q. Always check to see that safety dogs or latches are engaged before using an
extension ladder. Extension ladders must be overlapped a minimum of three
rungs.
8. Electrical
a. The Safety Facilitator is responsible for complying with the National Electrical
Code and all Federal, State, and local codes. Any electrical work not in
compliance should be brought to the Safety Facilitator’s attention immediately;
b. Only knowledgeable, certified electricians are to perform electrical work;
c. Employees should not work close to any unprotected electrical power circuit
unless that circuit is de-energized and grounded;
d. All switches must be enclosed and grounded. Panel boards must have
provisions for closing and locking the main switch and fuse box compartment;
e. Extension cords used with portable electric tools and appliances must be heavy
duty (no less than 12 gauge conductors) of the three wire grounding type, and
must conform to OSHA standards. NO FLAT ELECTRICAL CORDS ARE ALLOWED
ON SITE;
f. All electrical tools and cords must be protected by a ground fault circuit
interrupter or be inspected every three months as part of an assured equipment
grounding program;
g. Voltages must be clearly labeled on all electrical equipment and circuits.
Circuits must also be clearly marked for the areas of service they provide;
h. Prior to performing any work, electricians must “lockout and tag out” the
equipment or machinery. The only exception is when power is required for
“mugging” circuits;
i. Electrical cords and trailing cables should be covered, elevated or otherwise
protected from damage. Any exposed wiring and cords with frayed or
deteriorated insulation must be reported immediately;
j. Extension cords should be used as little as possible and all plugs must be the
dead front type;
k. The Safety Facilitator must oversee the performance of monthly Electrical
Grounding Testing with trade contractors on all electrical cord and plug
connected equipment;
l. Temporary lighting should be used in areas where there is not adequate
natural or artificial lighting. Temporary lights must be equipped with guards
to prevent accidental contact with bulbs;
m. Working spaces, walkways, and similar locations must be kept clear of cords.
n. Electrical tools and equipment must be appropriately protected when used in
wet or damp areas;
o. Subcontractors must obtain advanced approval from the Safety Facilitator
before bringing any heavy equipment over 18 feet high on site. Any wide load
over ten feet requires an escort. A power outage approval must also be
obtained.
9. Small Tools
a. Proper storage for tools should be provided by the Contractor;
b. Repair all damaged or worn tools promptly. Temporary and makeshift repairs
are prohibited. Tools that can’t be properly repaired should be discarded
immediately. The contractor reserves the right to require any subcontractor to
stop work for using any defective or improperly used tool;
c. The subcontractor will supply all required tools unless otherwise specified. All
equipment must conform to OSHA Safety and Health Regulations for
Construction Part 1926;
d. Power tools should not be used if safety equipment has been removed;
e. Employees using tools that cause objects to be thrown should wear
personal protective gear, including proper eye and hearing protection;
f. Gas powered tools should not be used in unventilated areas and gas should
be dispensed from U.L. approved cans only. All gas-powered tools must be
turned off before being refueled;
g. Portable grinders must have hood-type guards and side enclosures that cover
the spindle and at least 50% of the wheel. All wheels should be inspected
regularly for fractures, etc. Defects should be promptly reported to the Safety
Facilitator;
h. Bench grinders should have deflector shields and side cover guards. Tool
rests should have a maximum clearance of 1/8” from the wheel;
i. Air-supply lines should be inspected regularly and maintained in good condition;
j. To prevent “whipping” in the event of hose separation or failure, air sources
supplying hoses should be protected with an excess flow valve. Completely bleed
all air from tools before disconnecting them;
k. For cleaning purposes, the pressure of compressed air used should be 30 psi
or less and hose extensions should always be used;
l. Only trained employees are to use OSHA specified powder-actuated tools;
m. Trained employees should inspect all powder-actuated tools on a daily basis.
Any tool not found to be in proper working condition must immediately be
removed from service;
n. Any area where a powder-actuated tool is used must have a warning sign
posted;
o. All powder-actuated tools should be of the low velocity, cushioned pistol grip,
piston type design;
p. Powder-actuated tools should not be used in areas where hazardous
ignitable dust, gases, or liquids are present;
q. All maintenance work on powder-actuated tools must be performed
according to manufacturer specifications and must be done by qualified
persons only;
r. Do not raise or lower power tools by their electrical cord or pneumatic line;
10. Scaffolding
a. Only qualified persons should design, build, or inspect scaffolds. Each
application must be planned to ensure that the scaffolding conforms to all
specified assembly requirements;
b. Lean to scaffolds and makeshift platforms are prohibited;
c. Only materials currently being used should be stored on scaffolds. Materials are
to be placed over cross members at all times. All materials should be removed
from the scaffold nightly;
d. All scaffolds should be designed to carry four times the maximum intended
load. At no time should the scaffold be overloaded. Unstable objects such as
barrels, boxes, and loose bricks should not be used to support scaffolds;
e. All scaffolds over ten feet high are required to have load footprints and limits
that can be obtained from the scaffold manufacturer. A copy of all load
footprints and limits should be given to any supplier stocking material on the
scaffold;
f. All scaffolds must be maintained in safe condition and scaffolds
damaged or weakened must be replaced immediately;
g. Scaffolds more than ten feet above the ground must have standard guardrails
and toe boards attached;
h. Scaffolds should be braced and tied both horizontally and vertically at
intervals according to specified regulations;
i. Scaffolds with any dimension less than 45 inches should be equipped with
outriggers or secured and guarded with standard four feet high railings;
j. Mobile scaffolds should be equipped with guardrails, midrails, toeboards, and
outriggers;
k. All casters should be locked and guarded with standard railings. Mobile
scaffolds should not be used if there is a change in the floor level elevation;
l. When erecting and dismantling scaffolds, OSHA’s Project Six Foot Fall
Protection Requirements must be followed;
m. Permits should be completed and attached to each scaffold prior to it being
used;
n. Ladders must be used to climb scaffolds at all times. Workers should never
climb a scaffold’s cross bracing. Both hands should be free of tools/materials
when ascending or descending a scaffold. Employees should not propel
themselves while working on scaffolds;
o. At the start of each shift, a competent person should inspect each
scaffold for requirements of the standard;
p. Adjusting or leveling screw jacks must not be extended more than twelve
inches of thread;
q. Swinging stages, pickboard, boatswain chains, floats and needle beams
require special approval by a safety representative before use plus require
independent life lines.
c. Employees are prohibited in any area that could expose them to a fall unless
proper fall protection procedures are in place;
d. Floor and roof openings should be covered or guarded by standard
guardrailings and toe boards. A standard railing consists of a top rail,
intermediate (mid-rail) rail, four feet high vertical debris nets, and posts;
i. The top rail should be approximately 42 inches from the upper surface of
the rail to the floor, platform, or ramp level. The top rail should be ½”
wire rope with at least 3 J-type fist grip wire rope clamps at each
connection and turn buckler.
ii. The midrail should be halfway between the top rail and floor, runway,
platform, or ramp. The midrail should be ½” wire rope with 3 J-type, fist
grip wire rope clamps at each connection and turn buckler.
iii. In areas where a vertical debris net can’t be installed, a 12 inch minimum
height toe board should be securely fastened in place and have no more
than a ¼” gap between it and the floor.
e. Any other type, size or arrangement of railing construction must be approved in
writing by the Safety Facilitator;
f. Stair railings should be constructed similar to a standard railing. All hand rails
should be provided with a minimum clearance of three inches between the hand
rail and any other surface or object;
g. During construction, stairs should be provided on all structures that have two or
more floors;
h. Stairways should be free of hazardous projections, debris, and other loose
materials;
i. Permanent steel stairways having hollow pan treads and landings should
have the pans filled with solid material up to the nosing level;
j. Temporary stairs should have a landing at least 30 inches wide;
k. Wall openings, from which there is a drop of more than three feet, should be
guarded;
l. Runways should be guarded by a standard railing 19 inches or more on all sides
above the floor. Whenever tools, machine parts, or materials are used on the
runway, a toe board should be provided on each exposed side;
m. Regardless of height, open-sided floors, walkways, platforms, or runways
adjacent to dangerous equipment and similar hazards should be guarded with a
standard railing and a 4 foot high debris net.
ii. Personal Fall Arrest System -A system used to arrest an employee in a fall
from a working level. It consists of an anchorage, connectors, a body belt
or body harness and may include a lanyard, deceleration device, life line or
suitable combinations of these. The use of body belts for fall arrests are
strict prohibited. Personal Fall Arrest System Specifications:
Connectors shall be drop forged, pressed and formed steel or
equivalent.
Connectors shall be drop forged, pressed or formed steel or equivalent.
Dee rings and snap hooks shall have a minimum tensile strength of
5,000 pounds.
Snap hooks on lanyard shall be locking type.
Horizontal life lines shall have a breaking strength of 5,000 pounds.
Anchor points shall be capable of supporting 5,000 pounds.
Fall arrest systems shall limit the distance an employee can fall 6”.
System shall prevent employee from contacting lower levels.
Fall arrest systems shall not be attached to guardrails unless they are
specifically designed for fall arrest.
Nets shall be installed to avoid contact with structures below when load
is applied.
Defective nets shall not be used.
Net webbing holes shall not exceed 6” x 6”.
d. Covers – Covers for holds in floors, roofs and other walking/working surfaces
shall meet the following:
Covers shall be capable of supporting at least twice the load of men,
material or equipment that may be placed on the cover at any time.
All covers shall be secured in place to avoid accidental displacement.
Covers shall be marked “hole” or “cover”.
d. General Provisions
Cranes must be inspected pre-shift by a competent person.
A qualified rigger must inspect rigging prior to each shift.
No more than four floors (48’) of unfinished bolting or
welding above foundation or permanent floor.
Fully planked or decked floor or nets shall be maintained
within two stories or 30’ of erection activities.
All columns shall be secured with a minimum of four
anchor bolts before beam erection begins.
Perimeter fall protection must be installed during initial structural
assembly.
Fall protection must be provided when working above 15’
with the following exceptions: Initial connecting and
decking in a “controlled decking zone” at heights from 15’
to 30’.
Controlling contractor has the option to keep the
perimeter fall protection cables kept in place or removed
when the erection activity is finished.
Fall protection training is required by the employer and must be
documented.
e. Shoring systems should be installed from the top down. Cross beams should be
placed in a horizontal be position and spaced vertically at appropriate intervals;
Braces must also be secured;
f. All materials used for shoring should be in good condition
and free of defects. Timbers with large or loose knots
should not be used;
g. Installation of shoring should closely follow the excavation work;
h. One of the following methods of support should be used to
ensure worker safety: shoring-sheeting; tightly placed timber
shores; bracing; trench jacks; piles; or other materials installed
in a manner strong enough to resist the pressures surrounding
the excavation;
i. OSHA standards require that diversion dikes or ditches be used to
prevent surface water from entering an excavation and to
provide adequate drainage of the area adjacent to the
excavation. Water should not accumulate in a trench or
excavation as it causes erosion and soil softening;
j. Excavations greater than four feet deep should be
inspected daily for oxygen deficiencies and hazardous
gases, etc. If hazardous conditions exist, proper
respiratory protection or ventilation should be provided
by the Contractor;
k. Exit ladders must be stationed no farther than 25 feet from
any person in trenches four feet or more in depth;
l. Locations of all underground utilities should be located before excavation begins;
m. Trenches should be inspected daily for cracks, slides, and wall fractures.
Inspections should also be made after rain storms or any other changes in
conditions. If any dangers are detected, all work must stop until the problem
is corrected;
n. As soon as all work is completed and the shoring is dismantled, backfilling
should begin. If the soil is unstable, ropes must be used to pull out the jacks
or braces from above;
o. The Safety Facilitator must issue an excavation permit prior to any excavation,
digging, trenching, or drilling. This permit must remain on the job site until all
work is completed;
p. The entire area should be inspected for hazards before beginning the
drilling operation. Stay clear of any augers or drill stems that are in
motion;
q. When not in use, drill steel, spare parts, and tools must be stored in
racks or receptacles on the drilling rig;
r. Employees should have a secure footing when drilling.
s. Vehicles and equipment should be kept safely from the edge of the
excavation. All dirt from the trench should be piled at least two feet from
the excavation;
t. Spoil dirt must be kept back at least two feet from the sides of a trench;
u. A competent person must inspect trenches at the start of shifts, after poor
weather, and whenever there have been changes that could impact
conditions in the trench;
v. The maximum legal slope, without soil classification, is 34 degrees or 1 ½
feet horizontal to 1 feet vertical.
16. Blasting
a. Refer to OSHA 1926-900 for all regulations concerning the use of explosives
for blasting purposes. The Safety Facilitator should maintain a copy of these
regulations;
b. Only qualified persons should transport, handle, or use explosives. Before any
blasting or explosives are used, a written procedure must be submitted by the
blaster for review by the Safety Facilitator;
c. Any person involved in the transportation, storage, handling, or use of
explosives should be of legal age, careful, capable, reliable, and able to read
instructions;
d. A qualified person should be in charge of all explosives and safety precautions;
e. Explosives not being used should be stored in a locked magazine. The
Safety Facilitator must maintain a written inventory and use record of all
explosives. Any unaccounted for explosives must be reported immediately.
f. Any flame or heat producing device should be kept away from explosive
magazines or other storage devices at all times. Smoking is prohibited at all
times;
g. Any empty box or packing fiber that previously contained explosives should
be destroyed immediately;
h. Blasting should be fired electrically with an electric blasting machine or
properly designed electric power source. Any other blasting device must be
approved by the Safety Facilitator;
i. No explosives are to be destroyed on the job site;
j. Warning signs should be properly displayed around any area where blasting will
take place;
k. No person should smoke or carry any flame producing device while in the
presence of explosives;
l. A fire extinguisher should be close to any area where explosives are located.
This includes both at the job site and in vehicles transporting explosives.
m. Whenever blasting operations are conducted near any utility, the Safety
Facilitator should warn the appropriate representatives 24 hours in advance of
blasting.
19. Environmental
a. Portable Water;
The Contractor should provide an adequate supply of drinking water at all
construction sites.
The portable containers used to store drinking water should be closed
tightly and have a dispensing tap. Employees should not dip cups directly
into the container.
The container should only be used for storing the drinking water and it
should be clearly marked as “drinking water”.
Each employee should have his or her own cup. A “community” cup should
not be used.
The Contractor should supply single service cups that are stored in a
sanitary dispenser. Trash receptacles should also be provided so that used
cups can be discarded properly.
Employees are encouraged to drink lots of water during hotter temperature
days or when working in heat-producing conditions to avoid heat stress or
stroke.
b. Adequate washing facilities must be provided if employees are engaged in the
application of paints, coatings, herbicides, or insecticides;
c. Material Use and Waste Management;
Receptacles must be placed around the job site for collection of waste
materials.
All hazardous waste must be stored and collected in special areas.
No hazardous material is to be abandoned on the job site.
No waste haulers, disposers, recyclers, or scavengers are allowed on
the job site without the contractor’s approval.
All hazardous waste removed from the job site must have the
Contractor’s authorization. No outside waste is to be disposed of using
the Contractor’s facilities. Dumpsters are to be inspected frequently and
any potentially hazardous material is to be placed in the appropriate
storage area.
No used oil or paint is to accumulate on the job site. All spills are to be
cleaned up and disposed of immediately. The Safety Facilitator must be
notified of the situation immediately. Any spill caused by a subcontractor
employee will be cleaned up and paid for by the subcontractor.
Monthly safety meetings will be held to develop, review and revise safety policies. Injuries and
accidents will be reviewed to determine the cause and what preventable measures can be put
into place to prevent future happenings.
5:2 INSPECTIONS
Periodic inspections will be conducted to identify hazardous conditions and unsafe behaviors.
The Safety Facilitator will conduct inspections, along with insurance companies and OSHA and
may request employees or supervisors to participate. The inspector should look for unsafe
practices and conditions that can cause an accident and take corrective action immediately.
The following inspection form should be completed weekly and provided to the Safety Facilitator.
The Safety Facilitator will review the report, take any corrective action needed, and maintain a file
of inspections.
b. The designated employee who is trained in first-aid and/or CPR should be immediately
notified to assist in the situation.
c. First aid kits, which are prominently displayed throughout the jobsite, should be made
available and medical supplies promptly refilled (by the Purchasing Manager).
d. If needed, the supervisor or his other designee should transport the injured worker to the
company’s designated medical facility to receive appropriate medical attention.
e. A post-accident drug and/or alcohol test will be conducted immediately (within 24 hours)
after the accident in accordance with the company’s Drug-Free Workplace Policy. Refer to
section 6.5 below for post-accident drug screening instructions and forms.
f. If rescue personnel are summoned, the supervisor should delegate an individual to wait for
the rescue team and escort them to the injured employee.
g. All witnesses to the accident should be available to speak with the Safety Facilitator
and/or supervisor and cooperate in all accident investigations.
h. The Safety Manager should immediately notify the insurance company of the accident and
file a workers’ compensation claim.
Every accident or near-miss situation should be reported immediately to the Safety Manager.
Injured employees and witnesses to the accident will assist the supervisor/foreman in completing an
accident investigation. Injured employees must comply with the medical treatment provided by the
treating physician, cooperate with the insurance company and its designees, and abide by the
company’s return-to- work policy.
Defective through design Failure to provide for safety in the design, A. Source of supply must be reliable.
construction, and installation of buildings, machinery, B. Checking plans, blueprints,
& equipment. purchase orders, contracts &
Too large, too small, not strong enough. materials for safety.
C. Correction of defects.
Unsafe clothing or Management’s failure to provide or specify the use of A. Provide safe apparel or
personal protective goggles, respirators, safety shoes, hard hats, & other personal protective
equipment articles of safe dress or apparel. equipment.
B. Specify the use or non-use
of certain apparel or
Unsafe housekeeping facilities Unsuitable layout or lack of equipment necessary for A. protective equipment
Provide suitable on
layout
good housekeeping (i.e. shelves, boxes, bins, aisle certain jobs.
and equipment necessary
markers, etc.) for good housekeeping.
Improper ventilation Poorly or not ventilated area A. Improve ventilation.
Improper illumination Poorly or not illuminated area A. Improve ventilation.
2. An accident investigation is not a trial to find fault or to place blame. Its purpose is to find
accident causes so that corrective measures may be taken to prevent future accidents.
3. Most accidents result from a combination of human error (unsafe behavior) and a
physical hazard (unsafe condition). Do not overlook the possibility of multiple errors and
hazards.
4. Don’t stop at the obvious answer. For instance, a missing machine guard does not cause
an accident. The accident happened because the operator entered the point of operation.
Determine why the operator did this and why the guard was off the machine. Only by
correcting both problems can you prevent future accidents.
5. The accident investigation should be conducted as soon after the accident as possible.
Facts should be gathered while the accident is fresh in the minds of those involved. If
possible, question every employee who was involved, or witnessed, the incident. Delay
interviewing injured employees until after medical treatment has been received.
6. Other employees who did not witness the accident but work in the area may contribute
information regarding the injured workers’ activities prior to the accident and conditions
at the time of the accident.
7. The accuracy and completeness of the information received from the injured worker(s)
and witnesses depends on how well the interview is conducted. Supervisors should:
a. Put employees at ease.
b. Ask what happened and how it happened.
c. Permit employees to answer without interruptions.
d. Show concern.
e. Remember, nothing is gained with criticism or ridicule.
f. Ask why questions only to clarify the story.
g. Repeat the story as you understand it.
h. Give the employee the chance to correct any misunderstandings that you have.
i. Photographs of the conditions as they exist and the damaged equipment, immediately
following the accident, are very helpful.
j. Damaged equipment should be removed or secured for future testing and
used as evidence.
k. Take immediate action to correct any obvious unsafe conditions. Determine
the basic accident causes and correct or recommend action to prevent
reoccurrence.
2. Most accidents result from a combination of human error (unsafe behavior) and a physical
hazard (unsafe condition). Do not overlook the possibility of multiple errors and hazards.
PHYSICIAN’S EVALUATION
Diagnosis/Treatment:
Employee is able to return to work today: Yes No
Number of days on full disability (no work): Days
Number of days on light duty: Days
Light duty limitations with detailed restrictions:
Please contact Mallick’s Safety Manager regarding any billing inquiries and to obtain worker’s compensation claim
information at 301-840-5860. Thank you.
This form needs to be given to the injured employee by the foreman. The injured worker
needs to have the attending physician fill out this form. The injured worker must return this
form to their foreman within 24 working hours. A post-accident drug screening is required for
all injuries within 24 hours after injury occurred.
The Job Physical Assessment is an objective evaluation, completed by the treating physician. Please
consider each category below and objectively circle the appropriate measurement for the activity by
our injured employee. Our Company will then locate a modified-duty position that is within the
restrictions detailed below.
Action Total Hours Consecutive Hours
Sitting: 0 1 2 3 4 5 6 7 8 0 1 2 3 4 5 6 7 8
Standing: 0 1 2 3 4 5 6 7 8 0 1 2 3 4 5 6 7 8
Walking: 0 1 2 3 4 5 6 7 8 0 1 2 3 4 5 6 7 8
Quest Locations
Rockville: Shady Grove – (301) 948-4527
15225 Shady Grove Road Suite 207 Rockville MD 20850-3200
Rockville Medical Center Drive – (301) 340-0290
9707 Medical Center Drive Suite 120 Rockville MD 20850-6335
Montgomery Village – (301) 740-2173
19271 Montgomery Avenue #3 Montgomery Village MD 20886-5029
Germantown – (301) 972-2097
20528 Boland Farm Road Suite 205 Germantown MD 20876-4038
Medical Access – (301) 428-1070
12321 Middlebrook Road Germantown MD 20874-1210
Olney PSC – (301) 774-3115
18111 Prince Phillip Drive Suite T12 Olney MD 20832-1522
Sterling PSC – (703) 444-5472
2 Pidgeon Hill Drive Suite 120 Sterling VA 20165-6129
Herndon PSC – (703) 742-0945
106 Elden Street Suite 18B Herndon VA 20170-4826
Within the requirements of their treating medical providers, the limitations of the law, and the
economic and physical limitations of our own properties, the Company will make every effort to
provide meaningful work wherever and whenever possible. Any recovering employee who is
offered a physician-approved, modified-duty position will be required to accept the offer.
Employees that do not show up to work their modified position, will not be paid by Mallick and will
most likely be denied wages from the worker’s compensation insurance carrier.
A copy of the tasks needed to complete the employee’s regular duties should be provided to the
treating physician, along with the following Job Physical Assessment form. The Supervisor or Human
Resources should request the treating medical provider complete this form. The supervisor should
identify a modified-duty position to offer the employee that is within their physician’s restrictions.
The insurance company has many red flags to identifying workers’ compensation fraud and will
investigate any accident they suspect may be fraudulent. They may deny or reduce benefits
whenever a claim is found to be fraudulent or an employee is found to be abusing the workers’
compensation system.
When people abuse workers’ compensation benefits, we all pay. Your company is charged higher
insurance premiums, which increases our expenses and lowers profitability. The best way to
safeguard against fraud is to prevent accidents from happening. If you are aware of fraud, speak
up by calling the Maryland Insurance Administration Fraud Hotline at the phone number listed
above.
1. Employees are required to inspect their assigned vehicle (before taking it on the
road) to ensure that it is in safe working condition. This includes properly working
brakes, horns, and back-up alarms. The attached inspection form should be used.
2. Any defects in the company vehicle should be reported promptly.
3. Employees are required to obey all state, local, and company traffic regulations.
4. Engines are to be stopped and ignition keys removed when parking, refueling, or
leaving the company vehicles.
5. Employees are not permitted to use personal cars or motorcycles for company
business, unless specifically authorized by the supervisor.
6. Passengers not employed by the company are not permitted unless
authorized by the supervisor.
7. Employees should drive safely. Defensive driving must be practiced by all employees.
8. Seat belts and shoulder harnesses are to be worn at all times.
9. Vehicles must be locked when unattended to avoid criminal misconduct.
10. In the event of theft, notify the police immediately to obtain a police report.
11. Vehicles must be parked in legal spaces and must not obstruct traffic.
12. Employees should park their vehicles in well-lighted areas at or near entrances
to avoid criminal misconduct.
13. Employees should keep their headlights on at all times when driving a vehicle.
14. A vehicle when loaded with any material extending 4 feet or more beyond its rear
shall have a red flag or cloth 12 inches square attached by day, or a red light visible
for 300 feet by night, on the extreme end of the load.
15. Articles, tools, equipment, etc. placed in cars or truck cabs are to be hung or stored
in such a manner as not to impair vision or in any way interfere with proper
operation of the vehicle.
16. When you cannot see behind your vehicle (truck), the driver should walk behind
the truck prior to backing.
17. Personal use of vehicles is not permitted without approval of management.
Children are prohibited from using company vehicles.
18. Operating a company vehicle while under the influence of alcohol and other
drugs is prohibited. Violators are subject to termination of employment.
19. Every accident should be reported to the Safety Facilitator. The Safety
Facilitator should investigate all accidents and review them with the
Supervisor and employees.
20. All subcontractor personal vehicles must be parked in areas designated as contractor
parking.
21. When operating vehicles on the job site, speeds must not exceed 5 M.P.H.
Type C Violation includes all moving violations not classified as Type A or B (i.e.
speeding, improper lane change, failure to lead, running red lights or stop signs,
etc.)
Type D Violation includes all non-moving violations (i.e. parking, vehicle defects,
etc.)
involving the use of any vehicle (company, personal or other) while on company business.
Failure to report violations will result in appropriate disciplinary action. Please be aware that
traffic violations incurred during non-business hours will affect your company driver status as
well and are subject to review.
1. All truck drivers must complete the vehicle inspection report at the end of each
day. Notify the Safety Facilitator of any unsafe conditions or defective parts
immediately.
2. Before the vehicle is driven again, any safety defects must be repaired.
3. A copy of the last vehicle inspection report must be kept in the vehicle for at least 3
months.
4. Quarterly preventative maintenance must be conducted on each vehicle.
5. Maintenance and inspection records must be kept at the company for 1 year or for
6 months after the vehicle leaves the company’s ownership.
6. All vehicles are subject to a search at any time.
9.3 OSHA INSPECTION: WHAT YOU CAN EXPECT DURING AN OSHA INSPECTION
1. Arrival of the Compliance Officer (OSHA Inspector)
a. Request to see credentials.
b. Record his name, identification number and office location.
c. Contact the office 301-840-5860 and notify the Safety Facilitator. If the Safety
Facilitator is not available, ask the officer to wait until a Superintendent arrives.
If he/she cannot wait or the Safety Facilitator will not available, the Foreman
should accompany the Officer.
d. Do not volunteer any information, only answer questions.
2. Opening Conference
a. The scope of the inspection will be discussed.
b. The Officer will explain the reason for the inspection (i.e. employee complaint,
scheduled inspection, etc.)
c. If the reason for the inspection is an employee complaint, request a
copy of the complaint.
d. Take comprehensive notes and request to record the meeting and walk-around.
4. Closing Conference
a. The Compliance Officer will review any violations discovered during the
inspection. Compare these to the notes you took during the inspection. Point
out any discrepancies and areas already corrected.
b. Be polite. Do not argue or get defensive with the Compliance Officer.
c. If you are not clear on something, ask questions.
d. This is a good opportunity to produce records of compliance efforts and
other safety practices.
To maintain a Drug and Alcohol-Free Workplace, the company has established the following policy
with regard to the use, possession, and sale of drugs and alcohol. Drug and alcohol testing practices
will be adopted to identify employees or applicants using drugs and/or alcohol.
10.3 DEFINITION
Applicant: Any person requesting employment with the Company.
Benefits: Health, life, disability, leave, or other similar program sponsored by the
Company for the exclusive use of its employees.
Company Property: Any property owned, rented, leased, or used by the Company for
business purposes including, but not limited to, construction sites, parking lots and vehicles,
buildings, and undeveloped land.
Confirmatory Test Cutoff Limits: Level at which the presence of a controlled or illegal
substance is verified in urine using the gas chromatography/mass spectrometry (GC/MS)
technique or through an enzyme, breathalyzer, or blood test for alcohol. Levels are identified
on the Acknowledgment and Consent Form.
Employee: Management/Staff Employees and Field Construction Personnel compensated by
or on leave from the Company, including union employees or joint venture employees in the
field construction group.
Employee Assistance Program ("EAP"): A program sponsored by the Company and staffed
by professional persons to help with such problems as drug and alcohol dependency or
abuse by providing confidential counseling and referral services to individual employees as
well as education and training to the workforce.
Supervisor: Any employee of the Company who is responsible for assuring that the duties of
another employee are satisfactorily carried out.
1) Any employee involved in any of the following activities, whether or not on company
business, premises or property, is in violation of the company policies and subject to
disciplinary action:
a. bringing illegal drugs onto company premises or property, including the company
owned or leased vehicles, or a customer’s premises;
b. having possession of, being under the influence of, or having in one’s system
illegal drugs and/or alcohol; or
c. using, consuming, transforming, distributing or attempting to distribute,
manufacturing or dispensing illegal drugs and/or alcohol; or
d. switching, tampering with, altering or adulterating any specimen or sample
collected under this policy or attempting to do so.
2) In addition, the company strictly prohibits the abuse of alcohol or prescription drugs.
3) Any employee refusing to cooperate with or submit to questioning, medical or physical tests
or examinations, when requested or conducted by the company or its designee, is in
violation of the company policy and subject to disciplinary action.
In particular, the company reserves the right, in its discretion and within the limits of federal and
state laws, to examine and test for the presence of drugs and alcohol (as stated above) in
situations such as, but not limited to, the following:
1. Post Job Offer: All offers of employment will be made subject to the results of a drug test.
Applicants will be required to voluntarily submit to a urinalysis test and sign an
acknowledgment form, which will release the company from liability. The company will not
discriminate against applicants for employment because of past drug abuse. It is the
current abuse of drugs which prevents employees from properly performing their jobs.
2. Post-Accident: A drug and/or alcohol test will be conducted on all employees involved in
accidents occurring during work time or while on company property. Covered accidents
included, but are not limited to, accidents that the employee caused or contributed to
that involve:
a. personal injury to employees or others which necessitates medical attention
(beyond first aid) or results in lost work time; and/or
b. damage to the company’s property
4. Failure to report any accident which meets the post-accident testing criteria is in violation
of the company policy and subject to disciplinary action. Employees testing positive or
refusing to submit to a drug and/or alcohol test, under certain state laws, may be
ineligible for workers' compensation benefits.
5. Random: For the added safety and health of the company employees, as well as the direct
impact on the company’s profitability, image and reputation as a drug-free organization, all
employees are subject to random, unannounced drug tests at any time the Company deems
necessary to ensure a Drug-Free Workplace. The rate of random selection will be a
percentage of the annual average employee or consortium base. Every employee has an
equal chance of being chosen every time a random selection is made.
8. Follow-up: Any employee who has been removed voluntarily or otherwise from his or her
job assignment due to drug or alcohol abuse must agree to be tested on a random and
discretionary basis anytime for up to 24 months from the return to work date. Employees
will be required to sign and abide by a last chance agreement.
It is the employee's responsibility to seek assistance before drug or alcohol abuse leads to
disciplinary action. The employee's decision to seek prior assistance from the EAP will not be
used as the basis for disciplinary action and will remain confidential. Contacting the EAP or
Medical Department will not be a defense to avoid disciplinary action where the facts proving a
violation of this policy or giving rise to other disciplinary action are obtained outside of this
consultation.
1. Disciplinary rules for certain violations other than a positive fitness for duty
test.
a. Sale, transfer, manufacture or distribution of an Intoxicant while on Company
property or jobsites will result in immediate termination.
b. Criminal conviction based upon (a) sale, transfer, distribution, or possession with
the intent to distribute Intoxicants or (b) manufacture of intoxicants will result in
immediate termination. If an employee is convicted under any criminal drug statute
for a violation occurring in the workplace, he/she must notify the Company within
five (5) days of the conviction. If the employee is working on a Federal Government
project, the Company must notify the contracting agency within ten (10) days of
receiving notice from the employee of any such conviction.
2. Disciplinary rules for positive test result from a fitness for duty test.
Management/Staff Employees
a. For a positive result from a Fitness for Duty Test by a Management/Staff
Employee the following steps will be taken:
(ii) A Management/Staff Employee placed on leave will have five (5) working days
from notification of disciplinary action to elect to consult with the EAP
Counselor and enter into a program recommended by the EAP Counselor. If
the Management/Staff Employee decides not to consult with the EAP
Counselor during this period, or after consultation elects not to seek
treatment, the employee shall be subject to disciplinary action for violating
this policy, up to and including termination.
b. A second positive test result from a Fitness for Duty Test within the three (3) year
period will result in disciplinary action, up to and including termination.
Field Employees
a. For a positive result from a Fitness for Duty Test by the Field Employee, the
following steps will be taken:
(i) A Field Employee will be immediately placed on leave without pay status and
referred to the EAP.
(ii) A Field Employee placed on leave will have five (5) working days from
notification of disciplinary action to elect to consult with the EAP Counselor
and enter into a program recommended by the EAP Counselor. If the Field
Employee decides not to consult with the EAP Counselor during this period, or
after consultation elects not to seek treatment, the employee shall be subject
to disciplinary action for violating this policy, up to and including termination.
(iv) A Field Employee will be subject to additional random Fitness For Duty Testing
for a period of three (3) years after returning to regular duty. Failure to agree
to such testing shall subject the employee to disciplinary action, up to and
including termination.
(v) The above mentioned procedures may be modified for employees covered
under collective bargaining agreements if the provisions of the agreements
are inconsistent with this policy.
b. A second positive test result from a Fitness for Duty Test within the three (3) year
period will result in disciplinary action, up to and including termination.
2. Benefits:
Benefits and disability eligibility will be continued on the same basis as for an employee
with a disability, provided the disability is certified, and the guidelines of FMLA. Health
insurance coverage may be continued at standard employee contribution rates according
to Company policy. The continuation of other benefits are subject to the contract
requirements of the individual benefit programs.
10.9 ACKNOWLEDGEMENT
As a condition of continued employment, employees must sign the attached
acknowledgment form.
In connection with and consistent with the provisions of the Substance-Abuse Policy:
(1) I authorize the release of any urine, breath, blood, sweat, and/or saliva sample(s) and the
results of any tests and examinations performed thereon to the company and any doctor, medical
personnel, hospital, medical center, clinic, etc., or any representatives with whom they may
choose to consult regarding the sample tests or examination results. I will be given an opportunity
to explain a positive test result to the Medical Review Officer before the test result is reported to
the company as a verified positive test result.
(2) I understand that the test results may be released by the company to applicable state
unemployment agencies and to the company’s workers' compensation insurer(s), where
permitted or required by law. I understand that if I test positive for drugs or alcohol following an
on-the-job accident or refuse to submit to any drug and/or alcohol test required by this policy, I
may be ineligible for workers' compensation and/or unemployment benefits.
(3) I understand that refusal to submit to any test required by this policy, a positive test result, or
refusal to authorize the release of the results is grounds for disciplinary action up to and including
termination of employment.
I recognize that the company's policy on drugs and alcohol does not constitute an expressed or
implied contract of employment.
WITNESS SIGNATURE
DATE
Energy Source: The switch or valve through which energy is controlled to the unit (e.g.
motor control center (disconnect) switches, (circuit) breaker panel switches, valves, locking
pins, etc.). This energy may come be: 1) electric power, 2) mechanical power, 3) hydraulic
power, 4) pneumatic energy, 5) chemical system, or 6) thermal energy.
Authorized Employees: A person who locks out or tags out machines or equipment in
order to perform servicing or maintenance on that machine or equipment.
Effected Employees: An employee whose job requires him/her to operate or use a machine
or equipment on which servicing or maintenance is being performed under lockout or
tagout, or whose job requires him/her to work in an area in which such servicing or
maintenance is being performed. An effected employee becomes an authorized employee
when the effected employees’ duties include servicing or maintenance.
3. The locks and tags should be removed only by the employee who applied them, the
supervisor or the Safety Facilitator. The supervisor or Safety Facilitator should only
remove the locks and tags after a reasonable effort is made to contact the employee and
notify him of the removal. The tags should be signed and dated and submitted to the
Safety Facilitator.
4. Activate energy source as required.
1. SAFETY OFFICER
The Safety Officer is responsible for overseeing the technical aspects of this procedure.
These technical aspects include the following:
a. Classifies each confined space relative to the need for an entry permit.
b. Trains supervisors and competent persons relative to their responsibilities and
duties in connection with the confined space entry program.
c. Reviews and approves the selection of all personal protective equipment and
instrumentation.
d. Audits confined space entry program execution.
2. COMPETENT PERSON
A competent person is one who is capable of identifying existing and predictable hazards in
a working space. The responsibilities assumed by the competent person are those related
to the actual execution of the task. As such, this individual’s principal duties include the
following:
a. Prior to entry, evaluate each confined space for existing and potential hazards.
b. Monitor the atmosphere of the confined space with an acceptable analyzer.
Ensure that instruments are properly maintained and calibrated.
c. Notify Safety Facilitator of any tasks to be performed within a confined space which
could create a hazardous atmosphere.
d. Obtain an entry permit.
e. Prior to entry, review provisions of the entry permit with employees entering the
confined space.
f. Instruct employees and direct the execution of the confined space entry
according to established procedures.
g. Assure that proper personal protective equipment is provided and used, as required.
h. Designate a trained attendant for each confined space.
i. Train all personnel involved in confined space entry and emergency rescue.
j. When the entry has been completed, verify that all personnel and equipment
have been removed from the confined space and signify that the space can be
prepared for return to service.
3. ATTENDANT
An attendant is a person assigned to remain immediately outside the entrance of the
confined space during the time the space is occupied. The attendant is to maintain visual
and/or voice contact with persons in the confined space at all times. The attendant must
also have an immediate and direct means of communication by which rescue or other
emergency assistance may be summoned. The attendant is not to enter the confined
space unless appropriately trained and another qualified attendant is present. The
attendant’s responsibilities include:
a. Ensuring that the confined space is never entered without proper authorization.
b. Ensuring that all safety and personal protective equipment is used in accordance with
the provided training.
No authorization is to be given for entry into confined spaces that are considered
immediately dangerous to life and health or where the potential exists for the generation of
such. Examples of a confined space include:
Entry Permit- The confined space entry permit provides a checklist of pre-entry precautions
that must be taken. Documentation of monitoring and authorization of entry should then be
provided by the Safety Facilitator. A copy of the permit should be conspicuously posted at
the site of entry. The permit should contain a record of the date of entry, monitoring
requirements, relative location of entry and a description of the work to be performed.
Permits are issued for 8-hour shifts only and must be reevaluated before each new shift
begins working.
Site Contact Person - The Superintendent, foreman, or other assigned employee who is the
contractor’s main contact person on the site and who is responsible for the contractor’s
compliance with these rules.
Contractor - Any individual or company who provides services or does work for us.
(a) The permitter should discuss the following with all personnel:
(i) Emergency procedures.
(ii) What the emergency - standby person must do.
(iii) All permits are null and void in case of an emergency.
(iv) How to request a re-check of the permit.
(v) What the permit does and does not authorize.
(vi) The duration of the permit - one shift (or the duration of the
entry, whichever is shorter).
(vii) Permit postings. The permitter should post the permit as follows:
1. The original - at the point of entry.
2. The second copy - Contractor’s office.
3. The third copy - in the Safety Facilitator’s office.
(viii) The following work rules are unconditionally and automatically the
requirements for confined space entry procedures:
1. Ventilation should be of adequate volume to safely maintain
the airflow within the confined space. (It is the responsibility of
the Company to prove the calculations of the airflow volume).
2. It is the responsibility of the Contractor to immediately report
unsafe conditions.
3. A flashlight should be carried by each person entering a confined
space.
4. Lighting used must be explosion proof, 12 volt system or
flashlight.
5. Welding, cutting, brazing, and purging operations require
specific requirements - consult with the permitter.
6. Chemicals used or transported inside the confined
space require specific requirements - consult with
the permitter.
Rescue Procedures:
1. Procedures outlined above are followed, (i.e. Atmospheric tests should be performed
prior to and during entry and documented on the permit, etc.).
2. The attendant is equipped with an alarm horn prior to entry.
3. Any entrant into a vertical exit confined space must wear a parachute type harness.
Horizontal exit confined space requires a life line be worn in addition to the harness.
4. Life lines must be attached to a fixed object outside of the confined space.
5. All confined spaces with vertical exits should be equipped with means to attach a
lifting winch (i.e. crank with handle, hoist, hauling apparatus with a rope, etc.) for
victim rescue where tripod is impossible.
Training:
Employees who perform tasked covered by the confined space entry policy (e.g.
enter into confined spaces, measure atmospheric conditions in confined spaces, or
perform rescue in a confined space) should be trained annually on site procedures and
the use of permits and equipment.
2. Safe work permits are issued by the Safety Facilitator. The permit remains active for the
duration of the work shift.
3. Where practical, all flammable and combustible materials shall be relocated at least 35
feet from the work area. Where relocation is impractical, combustibles and
flammables shall be protected with flame proof covering or otherwise shielded with
metal or flameproof curtains.
This Company Safety Manual is confidential property of Mallick.
Its contents may not be copied or disclosed to any person that is not a current Mallick employee.
Mallick Mechanical Contractors, Inc.
Mallick Plumbing & Heating, Inc.
Company Safety Manual
4. The person conducting the hot work will have a readily available fire extinguisher rated
at a minimum of 2A:40BC.
5. Where potential for flammable or combustible vapors or gases might be present in
the area, these concentrations must be determined before work begins. The Hot
Works Coordinator will determine the concentration of the vapors or gases, and this
measurement recorded.
6. Hot works shall not be permitted if the concentration reaches 5% of the lower
explosive limit (LEL). If combustibles gas meter indicates any concentration of
flammable vapor, the hot works permit shall not be approved until the person
approving the permit:
a. Understands the source of the flammable-combustible vapors.
b. Can assure that concentration will not increase to a dangerous level while work is
underway.
7. When performing hot work overhead, if combustibles could inadvertently be moved
into the area, or people enter the area, the area below must be roped off and posted.
8. Where possible, noncombustible barriers should be placed around and under hot works
area to confine sparks.
9. A fire watch is a necessary step to implement whenever work is conducted, such as:
a. All work in buildings and storage sheds;
b. An appreciable amount of combustible material in building construction,
contents or insulation is closer than 35 feet to the point of operation;
c. An appreciable amount of combustible materials are more than 35 feet away
from work, but can easily be reached by sparks, embers, etc.;
d. Wall or floor openings are within 35 feet of work, including concealed spaces
in walls or floors; and/or
e. Combustible materials are adjacent to the opposite side of metal partitions,
walls, ceilings or roofs and are likely to be ignited by conduction or radiation of
heat.
10. Open drains which lead to underground drainage systems, which could contain
flammable or combustible vapors, should:
a. have testing for the presence of any flammable or combustible vapors done before
starting work;
b. have drains covered with fire blanket or similar protection to prevent access to
sparks even if the atmosphere is safe; and/or
c. if determined to contain flammable or combustible vapors, the system must be
purged with nitrogen to below 5% lower explosive limit (LEL).
11. In areas immediately hazardous to life, hose masks, hose masks with blowers, or a self-
contained breathing apparatus should be used in addition to suitable rescue
equipment for confined space entry situations. All breathing equipment should be
approved by US Bureau of Mines, NIOSH, or similar approval authority.
12. Employees are required to wear the proper personal protective equipment, such as
coveralls, safety goggles, face shield, welding hood, welding jacket, etc., as demanded
by the type of work completed and required by the Hot Work Coordinator and/or
Superintendent.
They should watch for fires in all exposed areas, and try to extinguish them only when within the
capacity of the equipment available. If the fire is of such magnitude that it is beyond the capacity of
the fire watch to extinguish, the fire watch should summon aid (911) or the local emergency phone
number.
The watch should be maintained until after the risk of fire has passed. This period should be at
least 30 minutes after the completion of the job.
14.1 SUBCONTRACTORS
Sub-contractors are required to follow plant hot works procedures as outlined. The Safety
Facilitator is responsible for ensuring that all procedures are followed.
Contractual language between the Company and sub-contractors can also help transfer exposures
generated by having sub-contractors work on premises. A hold harmless agreement signed by the
sub- contractor in our favor and being named as additional named insured within the sub-
contractors insurance policy helps maintain a degree of protection should an incident occur. The
sub-contractors policy limits should be at least equal to your total exposure to economic loss from
a disastrous fire, at a minimum, this would include the full replacement cost of all your property
plus your business interruption costs.
2. All materials on site are to be stored in their original container with the label attached.
3. Any material with a label missing or illegible should be reported to the supervisor
immediately for proper labeling.
5. Signs, placards, or other written materials that convey specific hazard information
may be used in place of individual container labels if there are a number of stationary
process containers within a work area which store similar contents.
2. After attending the training class, each employee will sign a form to verify that they
attended the training, received the written materials, and understand the
company's policies on Hazard Communication.
2. Prior to starting work on such projects, each affected employee will be given
information by the Safety Facilitator about the hazardous chemical he/she may
encounter during such an activity. This information will include specific chemical
hazards, protective safety measures the employee can use, and measures the
company has taken to lessen the hazards including ventilation, respirators, presence
of other employees, and emergency procedures.
This Company Safety Manual is confidential property of Mallick.
Its contents may not be copied or disclosed to any person that is not a current Mallick employee.
Mallick Mechanical Contractors, Inc.
Mallick Plumbing & Heating, Inc.
Company Safety Manual
2. Copies of the SDS’s for all materials brought onto the site will be made available
upon request to each sub-contractor from the Safety Facilitator.
3. The Safety Facilitator will also obtain chemical information from sub-contractors
that may expose our employees to hazardous chemicals which they bring into our
workplace.
2. Prior to starting work in these areas, the employee shall contact the Safety Facilitator
for information regarding:
The chemical in the pipes.
Potential hazards.
Safety precautions which should be taken.
Secure all compressed gas cylinders when in use and transport them secured
on a hand truck. install chemical storage shelves with lips, and never use
stacked boxes in lieu of shelves.
Only use an explosion-proof refrigerator for lab storage.
Have appropriate equipment and materials available for spill control replaced
when it becomes dated.
4. Chemical Storage
Do not store materials on the floor.
Separately store Organic and Inorganic chemicals.
No top or above eye level chemical shelve storage .
Shelf assemblies are firmly secured to walls, preferred material is wood.
Store acids, poisons, and flammable liquids in separate dedicated cabinets,
suggested shelf storage pattern.
In many cases, more than one type of PPE will provide adequate protection. In such cases,
employees should have their choice of which type of protection they would like to use.
The company is required to document in writing that training has been performed and that
employees understand all trained materials. Written certifications should contain the names of
all employees trained, the date(s) of training, and the PPE requirements.
Helmet Selection
Proper helmet selection is critical in preventing head injuries from occurring. Each
type and class of helmet is intended to protect against specific hazards. The Safety
Facilitator, or his/her delegate, is responsible for making sure employees wear the
proper helmet.
The following types and classes of protective helmets are available: Type 1 -
helmets with full brim, not less than 1¼ inches wide;
Type 2 - brimless helmets with a peak extending forward from the crown. For
industrial purposes, three classes are recognized;
Class A - general service, limited voltage protection; Class B - utility service, high-
voltage protection; and Class C - special service, no voltage protection.
Helmets under Class A are intended for protection against impact hazards. They are
predominately used in manufacturing, construction, shipbuilding, tunneling,
lumbering and mining industries.
Class B utility service helmets protect against impact and penetration from falling
objects and from high-voltage shock and burn. They are used mostly by electrical
workers.
Class C helmets are designed specifically for lightweight comfort and impact
protection. They are typically manufactured from aluminum and offer no dielectric
protection. Class C helmets are often used in construction and manufacturing
occupations, oil fields, refineries, and chemical plants.
All helmets should be water-resistant and made of slow burning material when
exposed to heat. The helmet type should be located inside the shell along with the
manufacturer’s name, ANSI designation, and class.
Helmet Fit
A properly fitting helmet should be snug on the head. The helmet’s headband
should be adjusted accordingly to receive the proper fit. When the headband is
adjusted properly, it provides sufficient clearance between the shell and
headband.
2. Eye and Face Protection - Safety glasses with side shields should be provided by the
Contractor and are mandatory at all times.
a. All construction areas require 100% eye protection at all times. Minimum eye
protection includes approved safety glasses with side shields or mono-goggles
meeting the standards specified in ANSI Z87.1-1968.
b. Additional eye and face protection should be used by employees when:
1. Welding, burning, or using cutting torches
2. Using abrasive wheels, grinders, or files
3. Chipping concrete, stone, or metal
4. Working with any materials subject to scaling, flaking, or chipping
5. Drilling or working under dusty conditions
6. Sanding or water blasting
7. Waterproofing
8. Using explosive actuated fastening or nailing tools
9. Working with compressed air or other gases
10. Working with chemicals or other hazardous materials
11. Using chop, chain, or masonry saws
12. Working near any of the above named operations
To protect from injurious light radiation, all affected employees should use
equipment with filter lenses. The following chart outlines appropriate shade
numbers for various operations.
Selection
There are different types of eye and face protection designed for particular hazards.
In selecting protection, consider type and degree of hazard. Where a choice of
protection is given, worker comfort should be the deciding factor in selecting eye
protection.
Employees who use corrective eye glasses should wear face shields, goggles, or
spectacles of one of the following types:
Fit
Skilled persons should fit all employees with goggles or safety spectacles.
Prescription safety glasses should be fitted by qualified optical personnel.
4. Hearing Protection - Exposure to high noise levels can cause hearing loss or
impairment and can create physical and psychological stress. There is no cure for
noise-induced hearing loss, so the prevention of excessive noise exposure is the only
way to avoid hearing damage. Specifically designed protection is required,
depending on the type of noise encountered and the auditory condition of each
employee. Pre-formed or molded earplugs are the best form of hearing protection.
They should be individually fitted by a professional. Waxed cotton, foam, or
fiberglass wool earplugs can also be used as hearing protection. When used
properly, they work as well as most molded earplugs. Disposable earplugs should be
discarded after usage. For proper protection, non-disposable earplugs should be
cleaned after each use. Plain cotton should not be used as it does not effectively
protect against hazardous noises.
5. Foot and Leg Protection - Work shoes/boots are to be worn by all employees. Tennis
shoes, sandals, docksiders, hush puppies, steel toed sneakers and bare feet are
prohibited. In addition to safety shoes, canvas or leather leggings and spats should
be worn by welders, metal lancers, or anyone working around molten metal.
6. Glove and Hand Protection – Gloves are provided by the Company. #4 Cut
Resistant Gloves are mandatory when working with and cutting sheet metal. #2
Cut Resistant Gloves are mandatory for all other tasks performed on the job
unless otherwise determined by your foreman. There is foreman discretion if
tasks are better performed without wearing gloves.
7. Clothing - Wear safe and practical working apparel. Be sure that any clothing you
wear is not highly flammable. Neckties and loose, torn or ragged clothing should not
be worn while operating lathes, drill presses, reamers and other machines with
revolving spindles or cutting tools. Jewelry of any kind should not be worn when
working around machinery or exposed electrical equipment.
8. Hair - Employees wearing long hair, beards, or mustaches will not work with rotating
machinery or equipment, or use respiratory equipment, if their hair, beard, or
mustache constitute a potential hazard. Judgment will be made by the immediate
supervisor and reviewed by the Safety Facilitator.
*In selecting eye and face protection, start with a shade that is too dark to see the weld zone. Then, without going
below the minimum, go to a lighter shade which gives sufficient view of the weld zone. In oxyfuel gas welding or
cutting where the torch produces a bright yellow light, it is recommended that a filter lens be used to absorb the
yellow or sodium line in the visible light of the (spectrum) operation.
**These values apply where the actual arc is clearly seen. Experience has shown that lighter filters might be used
when the arc is hidden by the work piece.
17.3 PROCEDURES
1. Respirators should be selected by the Safety Facilitator based on hazards to
which the employee is exposed. The respirators must meet all government
requirements and be approved by the Safety Facilitator.
a. Instructions on how to fit, inspect, adjust, clean and care for respirators;
b. Directions on selecting the proper respirator based on present conditions;
and
c. Wearing of the respirator in a test atmosphere under observation by the
Safety Facilitator
3. OSHA regulations state that respirators should not be worn when conditions prevent
a good face seal. These conditions include: beards, sideburns, and a skull cap that
projects under the face piece. Mustaches and sideburns should be trimmed in such a
manner as not to touch the internal or external sealing edges of the respirator.
Furthermore, the absence of one or more dentures can affect the fit of a face piece.
The face piece should be checked before use to ensure proper fit.
6. The employee is responsible for maintaining his respirator. The employee should
inform the Safety Facilitator of any missing, defective, or worn parts so that parts
can be replaced.
18.3 POLICY
Employee Qualification
1. All employees should follow the precautions provided in this policy. Some
employees may have more potential for exposure. These employees must take
additional precautions, such as wearing personal protective equipment. The
following job classifications fall in this category:
Compliance Methods
Three compliance methods will be observed in order to prevent contact with blood or other
potentially infectious materials. All blood or other potentially infectious material (i.e. body
fluids) will be considered infectious regardless of the perceived status of the source
individual.
2. All employees will wash hands using soap, running water, and friction if potential
exposure exists. Hand washing facilities are readily accessible to employees and are
located throughout the facility. Hand washing should be done (at a minimum):
a. At the beginning and the end of a work shift
b. Prior to physical contact with an employee, patient, etc.
c. Immediately after or as soon as feasible following contact with blood or
potentially infectious materials.
d. Immediately after or as soon as feasible after removal of gloves or other
personal protective equipment.
Housekeeping:
1. Contaminated work surfaces will be decontaminated with an appropriate
disinfectant immediately or as soon as feasible. An appropriate disinfectant is
registered with the EPA as HIV- and HBV- effective (i.e. a solution of 5.25% sodium
hypochlorite (household bleach) diluted between 1:10 and 1:100 = 1 cup bleach per
2 gallons of water).
2. A blood and body fluid spill kit will be retained at each nurse’s station for use in the
case of a spill of blood or other potentially infectious material. The kit should
contain: 1) a pair of vinyl or latex gloves, 2) two pieces of absorbent material, such
as a cloth or paper towel, 3) a small bucket or spray bottle, 4) two plastic bags, 5)
disinfectant.
3. If the floor or other surfaces have been contaminated with blood or other
potentially infectious materials, the employee should do the following:
a. Put on gloves
b. Lay out a bag in an open fashion
c. Dampen first piece of absorbent material and mop up spill.
d. Deposit material in bag. Avoid touching outside of bag.
e. If outside of bag is contaminated, put contaminated bag into second bag.
f. Dampen second piece of absorbent material and clean floor or surface. Deposit
into bag.
g. Tie bag snugly.
h. Dispose of bag in common waste container.
i. Return buck or spray bottle to storage area. Restock used items in spill kit.
j. Wash hands after removing gloves.
4. Regulated waste shall be placed in approved properly labeled containers and disposed
according to established regulatory procedures.
5. Laundry, which includes linens and reusable personal protective equipment, should
be handled as little as possible and with minimum agitation, bagged, and
containerized.
6. Contaminated laundry will not be sorted or rinsed in the location of use. Whenever
laundry is wet, the laundry shall be placed and transported in bags or containers
designed to prevent soak through and/or leakage. Employees handling soiled
laundry shall wear disposable or utility gloves and gowns. The facility shall wash
contaminated laundry according to recommendations outlined by the Center for
Disease Control (i.e. wash with detergent and water at 160ºF for 25 minutes).
2. Gloves, gowns (or aprons, lab coats, or clinic jackets), shoe covers, and masks/caps
must be worn when it is reasonably anticipated that the employee may have direct
contact with blood or other potentially infectious materials. Disposable breathsaver
resuscitators provide emergency breathing capability to the victim without direct
mouth-to-mouth contact. Eye/face protection devices, such as surgical masks and
caps, goggles, glasses with solid side shields, or chin-length face shields, must be
worn whenever splashes, spray, spatter, droplets of blood, or other potentially
infectious materials may be generated.
2. Post-exposure evaluations and follow-ups are provided for an employee who has
been exposed to an incident involving the release of blood or potentially infectious
materials.
3. The Maintenance Record Form (at the end of this Plan) includes a record of
vaccinations, evaluations, and follow-ups, or an employee’s signed statement
declining these services. The completed form shall be retained by the personnel
department.
18.6 TRAINING
All applicable employees shall be trained in conjunction with applicable requirements for
certification (e.g. EMT, CPR, First Aid). Where independent training is not available,
company-sponsored training will be offered. Annual retraining will also be made
available in accordance with OSHA standards. A record of training shall be included on
the Maintenance Record Form.
Additional training will include:
1. OSHA standards for bloodborne pathogens
2. Exposure Control Plan review
3. Procedures at this facility which may cause exposure to blood or other
potentially infectious materials
4. Control methods which will be used at the facility
5. Personal Protective Equipment available
6. Hepatitis B Vaccination program
7. Post exposure evaluation & follow-up
8. Signs & labels used at the facility
This Company Safety Manual is confidential property of Mallick.
Its contents may not be copied or disclosed to any person that is not a current Mallick employee.
Mallick Mechanical Contractors, Inc.
Mallick Plumbing & Heating, Inc.
Company Safety Manual
18.7 RECORDKEEPING
The Maintenance Record Form maintains the following information in accordance with OSHA
requirements. The completed form shall be maintained by the Personnel Department. The Safety
Facilitator shall maintain a summary log of employees’ training, vaccinations, and issued Personal
Protective Equipment. A sample is provided following the Maintenance Record Form.
Employee Name & Social Security Number (SS #)
Personal Protective Provided Training Record
Company Name, Department, & Location
Hepatitis B Vaccination Record
Employee Signature
19.1 PURPOSE
To establish guidelines to protect employees against workplace violence.
19.2 POLICY
Nothing is more important to the Company than the safety and wellbeing of its employees.
Threats, threatening behavior, or acts of violence against employees, visitors, guests, or
other individuals by anyone on Company property will not be tolerated. Violations of this
policy will lead to disciplinary action, which may include dismissal, arrest, and prosecution.
Any person who makes substantial threats, exhibits threatening behavior, engages in violent
acts, or brings a weapon onto Company property shall be removed from the premises as
quickly as safety permits and shall remain off premises pending the outcome of an
investigation. The Company will initiate an appropriate response, including but not limited
to suspension, reassignment of duties, termination of employment and/or business
relationship, and/or criminal prosecution of the person(s) involved.
All Company personnel are responsible for notifying their supervisor or the management
representative(s) designated below of any threats that they have witnessed, received, or
have been told that another person has witnessed or received. Even without an actual
threat, personnel should also report any behavior they have witnessed which they regard as
threatening or violent, when that behavior is job related or might be carried out on at a
Company site. Employees are responsible for making this report regardless of the
relationship between the individual initiating the threat or threatening behavior and the
person(s) receiving the threat, including domestic problems which they fear may result in
violent acts against them or a coworker.
All individuals who apply for or obtain a protective or restraining order which lists the
Company locations as protected areas must provide a copy of the petition used to obtain
the order, as well as a copy of the protective or restraining order which was granted, to
their immediate supervisor or the designated representative(s) listed below.
The Company understands the sensitivity of the information requested and has developed
confidentiality procedures that recognize and respect the privacy of the reporting employee(s).
20.2 POLICY
OSHA has revised its construction industry safety standards for fall protection requirements
(Codes 1926.5, 1926.501, 1926.502, and 1926.503) and has developed systems and
procedures designed to prevent employees from falling off, onto, or through working levels
and to protect them from being struck by falling objects. These policies cover all
construction workers except those inspecting, investigating, or assessing workplace
conditions prior to the actual start of work or after all work has been completed.
These policies identify areas where fall protection is needed. These areas include ramps,
runways, walkways, excavations, hoist areas,
These policies identify areas where fall protection is needed. These areas include ramps,
runways, walkways, excavations, hoist areas, holes, formwork and reinforcing steel,
leading edge work, unprotected sides and edges, overhand bricklaying, roofing, pre-cast
concrete erection, wall openings, and residential construction. These policies set a uniform
threshold height of 6 feet, thereby providing consistent protection. This means that the
company must protect employees from fall hazards and falling objects whenever an
employee is 6 feet or more above a lower level.
Under these new standards, management will have the flexibility to select fall protection
measures compatible with the type of work being performed. Fall protection generally
can be provided through the use of guardrails, safety nets, personal fall arrest systems,
positioning device systems, and warning line systems.
Controlled access zones, when created to limit entrance to areas where leading edge work
and other operations are taking place, must be defined by a control line or by any other
means that restricts access. Control lines should consist of ropes, wires, tapes, or
equivalent materials, and supporting stanchions. Each must be:
Flagged or clearly marked at not more than 6 foot intervals with high-visibility
material;
Supported so that the lowest point is not less than 39 inches from the walking/working
surface and the highest point is not more than 45 inches from the walking/working
surface;
Strong enough to sustain stress of at least 200 pounds. Control lines should extend
along the entire length of the unprotected or leading edge and should be parallel to
this edge; and
Control lines also must be connected on each side to a guardrail system or wall.
When control lines are used, they should be erected not less than 6 feet nor more than 25
feet from the unprotected or leading edge, except when precast concrete members are being
erected. With pre-cast concrete member erection, the control line should be at least 6 feet
but less than 60 feet from the leading edge.
Controlled access zones, when used to determine access to areas where overhead
bricklaying and related work are taking place, are to be defined by a control line erected at
least 10 feet but not more than 15 feet from the working edge. Additional control lines
must be erected at each end to enclose the controlled access zone. Only employees
engaged in overhand bricklaying or related work are permitted in the controlled access
zones.
On floors and roofs where guardrail systems are not in place prior to the beginning of
overhand bricklaying operations, controlled access zones will be enlarged as necessary
to enclose all points of access, material handling areas, and storage areas. On floors
and roofs where guardrail systems are in place, but need to be removed to allow
overhand bricklaying work or leading edge work to take place, only that portion of the
guardrail necessary to accomplish that day’s work should be removed.
20.5 EXCAVATIONS
Each employee at the edge of excavation 6 feet or more deep should be protected from
falling by a guardrail system, fence, barricade, or cover. Where walkways are provided to
permit employees to cross over excavations, guardrails are required on the walkway if it is 6
feet or more above the excavation.
20.8 ROOFING
Low-Slope Roofs- Employees engaged in roofing activities on low-slope roofs with
unprotected sides and edges 6 feet or more above lower levels should be protected from
falling by guardrail systems, safety net systems, personal fall arrest systems or a
combination of a warning line system and guardrail system, warning line system and safety
net system, warning line system and personal fall arrest system, or warning line system and
safety monitoring system. On roofs 50 feet or less in width, the use of a safety monitoring
system without a warning line system is permitted.
Steep Roofs- Employees on a steep roof with unprotected sides and edges 6 feet or more
above lower levels should be protected by a guardrail system with toeboards, safety net
systems, or personal fall arrest systems.
Effective January 1, 1998, the use of a body belt for fall arrest is prohibited and the
following precautions must be taken:
Personal fall arrest systems must be inspected prior to each use for wear damage and
other deterioration. Defective components must be removed from service. Dee-rings
and snaphooks must have a minimum tensile strength of 5,000 pounds. Dee-rings and
snaphooks should be proof-tested to a minimum tensile load of 3,600 pounds without
cracking, breaking, or suffering permanent deformation.
Warning lines should be erected around all sides of roof work areas. When mechanical
equipment is being used, the warning line should be erected no less than 6 feet from the
roof edge parallel to the direction of mechanical equipment operation, and no less than 10
feet from the edge perpendicular to the direction of mechanical equipment operation.
When mechanical equipment is not being used, the warning line must be erected no less
than 6 feet from the roof edge.
5. Toeboards
The following precautions and procedures must be followed when using toeboards:
When toeboards are used as protection from falling objects, they must be
erected along the edges of the overhead walking /working surface for a
distance sufficient to protect persons working below.
Toe Toeboards should be capable of withstanding a force of at least 50 pounds
applied in any downward or outward direction at any point along the toeboard.
Toeboards should be a minimum of 3.5 inches tall from their top edge to the
level of the walking/working surface, have no more than .25 inches clearance
above the walking/working surface, and be solid or have openings no large
than one inch in size.
When tools, equipment, or materials are piled higher than the top edge of a
toeboard, paneling or screening must be erected from the walking/working
surface or toeboard to the top of a guardrail system’s top-rail or mid-rail for a
distance sufficient to protect employees below.
Hold Harmless Agreement- This is an agreement that is part of the overall contract. It is signed by
the subcontractor to hold the Company harmless for certain acts of omission and degrees of
negligence caused by subcontractor employees. It helps maintain a degree of protection for the
contractor should an incident occur.
Additional Named Insured- If possible, the Company should be named as an Additional Named
Insured on each subcontractor’s insurance policy. This gives the Company additional protection by
making available the subcontractor’s insurance policy as primary with additional limits before our
company’s policy becomes involved for accidents involving subcontractor employees.
By signing this form, I acknowledge that I have received a copy of the Company's Safety Manual. I
understand that it contains important information about the Company's policies, that I am expected
to read the Manual and familiarize myself with its contents, and that the policies in the Manual
apply to me. I understand that nothing in the Manual constitutes a contract or promise of continued
employment and that the Company may change the policies in the Manual at any time.
I have read the Company’s Safety Manual, understand it, and agree to abide by it. I understand
that violation of these rules may lead to dismissal.
Print Name:
Signature:
Date: