Contractor Work Permit v4.0 Instructions Contractors will not be permitted to commence work on site until: This Work Permit is reviewed and approved by an authorized Sodexo Representative (see page 2) Each Worker has been orientated to the worksite and a valid Site Contractor Safety Orientation Form has been signed as evidence wtihin one calendar year of the current date. A Sodexo purchase order has been issued for the work. Instructions for completing this form: Complete each section in its entirety. Any questions regarding all topics, definitions and controls shall be directed to your Sodexo Contact. Empower each person to understand that they have the right and responsibility to stop any unsafe work activity without consequence. Ensure that incident reports are available to everyone to document any behaviours or conditions relevator to the task at hand. Immediately report any injury or near miss to your Sodexo Contact. General Information Work Location: Building Service Interruptions Company Name: Work may result in an interruption to the following services: Date: Time/Duration: Electrical Interruption Telecommunications Supervisor Name: Natural Gas Interruption Fire Protection Systems Supervisor Telephone No.: Domestic Water Other: _____________________ Brief Description of Work to be Completed Workers Present on Site All workers present on site must sign below to indicate that a Job Hazard Analysis has been completed, (see below and page 2 of this form) and its objectives and plan are clearly stated and understood by all workers. Name Contact Telephone No. Trade Certificate No. Signature Sodexo Use Only Date Site Orientation Complete? 1 Orientation current 2 Orientation current 3 Orientation current 4 Orientation current 5 Orientation current 6 Orientation current 7 Orientation current 8 Orientation current 9 Orientation current 10 Orientation current Job Safety Analysis Complete this section in order to identify each activity, its hazards, controls and person accountable for ensuring safe activities. Sequence of Activities Potential Hazards Recommended Safe Procedures Accountable Parties 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Name: contractorpermittowork 2015-0320.xlsx Template Template Issue Date: March 18, 2015 Contractor Work Permit v4.0 Hazard Assessment Identify each hazard that could cause injury or incident when the task is performed. Hazardous Chemical Exposure Ergonomic Exposure Physical Exposure Flammable/Combustible Repetitive Motion Noise Site Security/Workplace Violence Corrosive/Oxidizer/Reactive/Toxic Body Strain/Positioning Heat/Cold/Temperature High Pressure Washers Inhalation/Eyes & Skin Pushing/Pulling Inclement Weather Hand/Power Tools Pesticides Other: _____________________ Hot Work/Welding/Cutting/Burning Low Illumination Confined Spaces Catch/Pinch/Strike Points Stored Hazardous Energy (LOTO) Electricity (110V Or Less) Insects/Animals/Plants Falls From Heights/Same Level Electricity (110V Or More) Mold/Fungus Utilities GFCI Required Viral/Bacterial Machinery/Guarding Conveyor Belts Hazardous Waste Collection Radiological Exposure Powered Industrial Vehicles Slippery Surfaces Hazardous Waste Shipment/Disposal Non-Ionizing Radiation - UV, Sunlight Manual Material Handling Personnel Transfers Universal Waste Ionizing Radiation (Gamma, X-Ray) Ladders/Scaffolding/Aerial Lifts Projectiles/Dust Pharmaceutical Waste Other: _____________________ High Temperature Materials/Surfaces Other: _____________________ Asbestos/Lead/Carcinogens Paint Biological Exposure Other: _____________________ Environmental Exposure Spills/Discharges Compressed Gases/Hazmat Storage Other: _____________________ Traffic/Driving Required Safety Equipment and Controls Identify the appropriate measures taken to reduce or eliminate the risk of injury or incident when performing the task. Engineering Controls Administrative Controls PPE Guard Rails Qualified For Task Filtering/Face piece/Respirator/Dust Mask Electrical Insulated Footwear Machine Guards Trained/Certified For Task Elastomeric Face piece Boot Covers Sound Barriers/Baffles Work Plan FR Rated Clothing Cut-Resistant Gloves Enclosure/Isolation Hot Work Permit Tyvek or Srarnex Coveralls Material Handling Gloves Fire Extinguishers/Systems Confined Space Entry Permit Chemical Apron Nitrile Gloves GFCI/Equipment Grounding Lockout/Tagout Welding Shield/Mask & Leathers Food Handling Gloves Anti-Skid Ergonomic Matting Equipment Inspection Sheets Sunblock/Sunhat Personal Fall Arrest System Other: _____________________ Material Safety Data Sheets (MSDS) Hard Hat Arc Flash Protection Kit Hazard Warning Signs Ear Plugs Other: _____________________ Fire Watch Ear Muffs Emergency/Evacuation Plan Proper Tools/Equipment Safety Glasses With Side Shields Eyewash/Shower Communications Chemical Goggles First Aid Kit / AED Proper Lifting Techniques Face Shield Fire Extinguishers Training Program Steel Toe Boots Spill Containment Other: _____________________ Slip Resistant Shoes Contingency Planning Severe Weather Shelter Pandemic Plan Other: _____________________ Revision/Change Control Complete this section to note any changes or deviations from the job safety analysis previously completed. Nature of Change Name Signature Date 1 2 3 4 5 6 7 8 9 10 For Sodexo Office Use Only Reviewed and Approved by (print): Signature: Date: Template Name: contractorpermittowork 2015-0320.xlsx Template Issue Date: March 18, 2015