Safety Documentation 2016 Tool Box Talk- 1st Quarter, Week 1: 12/28/15 This Tool Box Talk provides information on safety documentation. Safety, Quality, and Production is a three legged stool. Without one the other two fail. For every project to get started out on the right foot, it begins with Safety. Safety Documentation Responsibilities Project Manager: Prior to the start of the project, the PM is responsible for the creation of the job file or “blue book.” Within the “blue book” the PM is responsible for: 1. The Project Safety Plan This is the PM’s initial safety assessment of the project based on the technique to be performed, general contractor requirements, and any site visits performed prior to the beginning of work. After the PSP has been completed it will be reviewed and signed off on by at least two of the following; Safety Manager, Operations Manager, Branch/Project Manager, or the Superintendent. The PSP must be site specific and include unique hazards present at the sight. For example, if micropiles are being installed right next to a river, then the PSP should include a section on working near water and the hazards associated with it. Your regional safety coordinator can assist you if any questions arise 3. Job Hazard Analysis Also required in the Job File or “Blue Book” is the Job Hazard Analysis or JHA. JHA’s have been developed for each technique that is performed. The PM shall also adjust the JHA for the project, to ensure that it is project/site specific. 2. Review the Job Hazard Analysis (JHA) with the entire crew. Have the crew sign the final page of the JHA. 4. Identification of emergency medical facilities The PM is responsible for locating the closest approved medical facilities for the project. Use Travelers online to find these facilities. 3. Review the approved medical facilities with the crew and post the list in a conspicuous location. 4. Review the location of any utilities on-site and the method of marking and protecting the utility. 5. Once the information for the project has been reviewed with the crew they shall all sign the Project Crew Safety Agreement. 5. Utility Locate The PM shall apply for the utility locate ticket. Once the response is received the ticket shall be included in the “blue book”. If there are utilities on-site the location and the type of utility shall be reviewed with the project superintendent. Superintendent Responsibilities Once the Project Manager has completed the job file it will be reviewed with the Project Superintendent at a pre-job meeting. The Project Superintendent has the following responsibilities that must be completed prior to beginning work on the job. 1. Review the PSP with the crew (including the PSP initial Assessment. For further information about this event, please do not hesitate to contact: [safety@kellerfoundations.com] Weekly Tool Box Talk (Q1,W1) Date: Job Number: Revision No. 0 Topic: Safety Documentation PRINT NAME SIGNATURE Special Topics/ Employee Safety Recommendations/ Notes: Reviewed Safety Data Sheet(s): SDS Name: SDS Name: SDS Name: TBT Q1W1 Safety Documentation 16-Apr-24