SAFETY TAS OH&S REVIEW Contract #: Occupational Health & Safety Owner / Prime Contractor Responsibilities Does the contractor have a system in place to assume prime contractor responsibilities? Does the contractor have a system in place to ensure compliance to the OH&S Act for their sub-contractors / owner operators? Prime contractor’s certificate of recognition number (COR#) .. Who will represent the in writing) designated ‘prime contractor’ if absent from worksite? (MUST confirm Procedure to Handle Violation of Health & Safety Regulations Procedure to Handle see “Imminent Danger” (consultant’s project inspector’s authority – owner’s guidelines) Policy on PPE (mandatory PPE required for everyone on worksite) Accident Reporting Personal injury / third party / utility Site Specific Safety Issues Have any specific hazards been identified? Emergency plan Who is on-site designated safety representative? Public Safety / Traffic Accommodation Do all traffic control devices meet department standards? Are all flaggers trained & certified? Who will be responsible for signing the various components of the work? Primary signing Sub-contractor Utility Who will be responsible for maintaining the regulatory and warning signs? Site Specific Traffic Accommodation Issues Have specific traffic accommodation issues been identified? Is there a need to implement unique traffic control procedures? Contractor / sub-contractor / utility company MUST develop & supply traffic accommodation plans Who is designated to monitor & maintain traffic accommodation? Additional Items Monitoring the Project: How will the project be monitored / inspected? Contractor Who? How often? – Consultant Who? How often? – Will the project be monitored / inspected after hours? Any areas of concern that have occurred on previous projects? Is everyone aware of the Bonus/Penalty system that has been implemented for this contract season? Reminders: Monthly H&S Meetings Monthly H&S Summary Project Completion H&S Review – – Notification of Construction Operations Order Fixing Maximum Speed –
SAFETY TAS OH&S REVIEW Contract #: Occupational Health & Safety Owner / Prime Contractor Responsibilities Does the contractor have a system in place to assume prime contractor responsibilities? Does the contractor have a system in place to ensure compliance to the OH&S Act for their sub-contractors / owner operators? Prime contractor’s certificate of recognition number (COR#) .. Who will represent the designated ‘prime contractor’ if absent from worksite? (MUST confirm in writing) Procedure to Handle Violation of Health & Safety Regulations Procedure to Handle “Imminent Danger” (consultant’s project inspector’s authority – see owner’s guidelines) Policy on PPE (mandatory PPE required for everyone on worksite) Accident Reporting Personal injury / third party / utility Site Specific Safety Issues Have any specific hazards been identified? Emergency plan Who is on-site designated safety representative? Public Safety / Traffic Accommodation Do all traffic control devices meet department standards? Are all flaggers trained & certified? Who will be responsible for signing the various components of the work? Primary signing Sub-contractor Utility Who will be responsible for maintaining the regulatory and warning signs? Site Specific Traffic Accommodation Issues Have specific traffic accommodation issues been identified? Is there a need to implement unique traffic control procedures? Contractor / sub-contractor / utility company MUST develop & supply traffic accommodation plans Who is designated to monitor & maintain traffic accommodation? Additional Items Monitoring the Project: How will the project be monitored / inspected? Contractor – Who? How often? Consultant – Who? How often? Will the project be monitored / inspected after hours? Any areas of concern that have occurred on previous projects? Is everyone aware of the Bonus/Penalty system that has been implemented for this contract season? Reminders: Monthly H&S Meetings – Monthly H&S Summary – Project Completion H&S Review Notification of Construction Operations – Order Fixing Maximum Speed
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