1.1 Engineered Safety and ISMS Contractor Requirements Work Cycle Phase Contractor Requirements Expectations Plan Work Review of SNL Jobsite Hazard Understand existing conditions and controls that Contractor will review JSHE and incorporate existing site hazards and Evaluation Checklist might affect worker safety and health. controls into its CSSP. Prebid Site and Review Identify potential job and site hazards and hazard Contractor will review its potential hazards and determine the effect on Design Intent combinations. existing SNL hazards. Contractor will document how the combination of hazards will be controlled in its CSSP. Prebid Conference Resolve emergency-preparedness responsibilities Contractor will identify emergency action plan and document it in the and other safety issues not identified in Request for CSSP. Quote. Bid Submission Commit adequate level of resources for job Contractor will ensure adequate competency and level of resources are conditions. available and provided as submitted in bid. Analyze Hazards Job Safety Analysis and Risk Evaluate job-specific activity/task and site-specific Contractor will review work requirements and hazard controls. Task Assessment Approach work requirements and hazards. hazard analysis shall be performed for high-hazard tasks (e.g., space entry, critical lifts, hot work, excavation, penetration, energized electrical work, or respiratory protection). Ensure estimates of low probability of occurrence do not dominate early decision-making since human nature and external pressures tend to minimize the use of what would otherwise be sensible controls based on the severity of accident consequences. SNL Hazard Information Request and incorporate hazard identification and Contractor will ensure that information from the JSHE is incorporated into hazard control information supplied by SNL. its CSSP. Job Task Analysis and Resolve job assignment and personnel fitness Contractor will ensure that workers have the appropriate training and Understanding the Technical issues. skills for assigned tasks. The technical basis of an existing hazardous Basis activity must be reconstructed sufficiently to ensure continued safe operations. The effort will be prioritized according to the severity of potential accident consequences. Control Hazards Safety Program and Define Identify company safety management policies, Contractor’s Safety Program will be complete and contain its Unacceptable Consequences processes, and procedures. Ensure there are clear safety information. Unacceptable consequences include the responsibilities for accepting and suspending work. following: Accidents that result in a serious occupational injury (per ESH100.4.RPT.3, Report Occurrences) Significant violation of environmental regulations Unplanned facility outages or interruptions that significantly impact critical mission work
1.1 Engineered Safety and ISMS Contractor Requirements Work Cycle Phase Contractor Requirements Expectations Plan Work Review of SNL Jobsite Hazard Evaluation Checklist Understand existing conditions and controls that might affect worker safety and health. Contractor will review JSHE and incorporate existing site hazards and controls into its CSSP. Prebid Site and Review Design Intent Identify potential job and site hazards and hazard combinations. Contractor will review its potential hazards and determine the effect on existing SNL hazards. Contractor will document how the combination of hazards will be controlled in its CSSP. Prebid Conference Resolve emergency-preparedness responsibilities and other safety issues not identified in Request for Quote. Contractor will identify emergency action plan and document it in the CSSP. Bid Submission Commit adequate level of resources for job conditions. Contractor will ensure adequate competency and level of resources are available and provided as submitted in bid. Analyze Hazards Job Safety Analysis and Risk Assessment Approach Evaluate job-specific activity/task and site-specific work requirements and hazards. Contractor will review work requirements and hazard controls. Task hazard analysis shall be performed for high-hazard tasks (e.g., entry, critical lifts, hot work, excavation, penetration, energized electrical work, or respiratory protection). Ensure estimates of low probability of occurrence do not dominate early decision-making since human nature and external pressures tend to minimize the use of what would otherwise be sensible controls based on the severity of accident consequences. SNL Hazard Information Request and incorporate hazard identification and hazard control information supplied by SNL. Contractor will ensure that information from the JSHE is incorporated into its CSSP. Job Task Analysis and Understanding the Technical Basis Resolve job assignment and personnel fitness issues. Contractor will ensure that workers have the appropriate training and skills for assigned tasks. The technical basis of an existing hazardous activity must be reconstructed sufficiently to ensure continued safe operations. The effort will be prioritized according to the severity of potential accident consequences. Control Hazards Safety Program and Define Unacceptable Consequences Identify company safety management policies, processes, and procedures. Ensure there are clear responsibilities for accepting and suspending work. Contractor’s Safety Program will be complete and contain its safety information. Unacceptable consequences include the following: Accidents that result in a serious occupational injury (per ESH100.4.RPT.3, Report Occurrences) Significant violation of environmental regulations Unplanned facility outages or interruptions that significantly impact critical mission work space
sand2016-9620-o-01065-esh-for-construction-contracts.docx