Job Specific Safety Plan Project Name: Tropicana Health Center Project # 221143 Project/site owner: North Las Vegas Health Center Inc Project location: W Tropicana and Cameron St Project Description: Ground up 100,000 square foot medical office, that will contain a pharmacy, dental adult and pediatric medical care. With office space, classroom, physical therapy, and drive through pharmacy. Scope of work: Clearing and grubbing, over excavation, foundation, structural steel, concrete slab, exterior and interior framing, and finishes, underground water, sewage, power, site concrete, asphalt, and landscaping. Schedule Estimated start date: July 2024 Estimated completion date: May 2026 Project team PX: Mitch Bernard PM: Scott Davis Project Supt: Steve Miller Project Supt: Moe Rayner Safety Manager: Yessica Romero QAQC Manager: Craig Russie PM: Tracy Brown Sr. PE: Madison Yee PE: Jovanni Estrada CA: Debra Medvis Total number of workers (inc.subs) on site: 125 Penta competent persons Concrete work: All 5’s Demolition: N/A Ladders: PENTA/Subs Scaffolding: PENTA/Sub Fall Protection: PENTA/Subs Excavations: PENTA/Sub Welding/Cutting: PENTA/Sub Respirators: PENTA/Subs Asbestos / Lead: N/A PPE: PENTA/Subs Page 1 of 56 Material/Personnel Hoists: PENTA/Subs Hearing protection: PENTA/Subs Accident Prevention: PENTA/Subs Slings/rigging: PENTA/Subs Cranes: PENTA/Subs Compressed air: PENTA/Sub Underground Construction: PENTA/Subs Tunnels, Shafts, Caissons: N/A Confined Space: PENTA/Subs Structural Steel: PENTA/Sub Job Specific Safety Plan Preplanning Checklist ADMINISTRATIVE Project trailer Project Fencing /Security/ Signage Safety Manual / IIPP/Code of Safe Practices Safety posters (5 in 1 combo set) Emergency Action / Crisis Plan Yes, No, N/A Yes Yes Yes Yes Yes Medical Facility (drug tests, injuries, etc) Yes Demo Permit OSHA Notification Letter N/A Yes Asbestos Clearance Letter ICRA Plan Soils Report / Dig Ticket N/A N/A Yes Dust Permit SWPPP Yes Yes Hot work permits Yes Insurance Coverages (GL, XS, BR, WC, A, P&P) Yes Sub Insurance Certificates Yes Page 2 of 56 DETAILS A project trailer is onsite. The project is fenced in, security after work hrs and weekends, and signage is in place. The company safety manual in on the server, and a copy is printed for workers to look at. All safety posters are in the trailer. The emergency action and crisis plan is located at the back of the JSSP. On-Site Health and Safety will be called for all PENTA injuries and drug testing, if the injured worked need additional treatment they will be taken to Concentra Medical Center located at 5850 Polaris Ave. Las Vegas NV 89118 The subcontractors can use any medical center they like. The OSHA Notification Letter was turned into OSHA on 12-09-2022 The report has been sent to the project superintendent. Dust permit has been completed and the dust control sign has been installed. SWPPPS has been completed and subcontracted to a third party. Any work containing heat, flame sparks a hot work permit must be completed and signed by a PENTA supervision before work can began. All subcontractors are required to turn copies of their General Liability and Workers Compensation insurance to the site Contract Administrator. All subcontractors are required to turn copies of their General Liability and Workers Compensation insurance to the site Contract Administrator. Job Specific Safety Plan Toolbox Mtgs / Daily huddle forms Yes Safety Orientation (DVD, TV, room, etc) Yes Site Safety Committee Mtg / Safety Champion Program Yes Weekly Mtgs: OAC, Sub, Sitewide, etc. Sub JSSP/JHA’s & Preinstallation Mtgs Yes OSHA (10/30hr) Yes 1st Aid/CPR Procedures Yes Cranes (plans, certs, licenses, etc.) Yes ADMINISTRATIVE Respiratory Protection Plan Yes, No, N/A Yes Hearing Conservation Plan Yes Confined Space Plan / Forms Yes Page 3 of 56 Yes All PENTA workers will attend a weekly toolbox safety meeting, each subcontractor will have their own toolbox safety meetings. Before any worker begins workers are required to attend their company daily huddle. Before any worker is allowed to work onsite, they are required to attend a site safety orientation, complete the orientation sheet and quiz. When a worker goes over and beyond safety, they are given a safety champion card that they fill out and return for a t-shirt, their card will go in a monthly drawing. Weekly OAC, subcontractor, and site wide safety meetings are held. Each subcontractor will attend a Premobilization meeting. We will discuss their site JSSP, JHA and chemical inventory. All workers will have a minimum of a OSHA 10hour and all workers that direct work will have an OSHA 30hour. PENTA supervision will be First Aid/CPR trained, each subcontractor will have their own training conducted. Before any crane arrives onsite, a crane plan must be turned in for review, and it may be sent to a third party for review. When the crane arrives onsite a copy of the annual cert and operators’ certificate will placed in their folder. DETAILS Any workers wearing a respirator, their company must have a Respiratory Protection Plan, and train their employees. Any workers wearing a hearing protection, their company must have a Hearing Conservation Plan, and train their employees. Any workers working in a confined space, their company must have a Confined Space Plan, and train their employees. Job Specific Safety Plan Fall Protection Plan Yes Equipment Inspection Plan / Forms Yes LockOut-TagOut Plan / Forms Yes Heat Illness Prevention Plan Yes HAZCOM [GHS] Program (Chemical Inventory List / SDS’s / Trg.) Safety audit schedule (weekly) Yes Violation Book / Out of Service Tags Yes 3rd party inspections (SCATS, AGC, Insurance, etc.) Toilets (men’s & women’s) Hand washing stations / Showers Yes Drinking water Yes EQUIPMENT Fall Protection (guardrails, PFAS, nets, covers) Yes Yes Yes Yes, No, N/A Yes Man Lift Tools (Hand / Power / Powder Actuated) N/A Yes Aerial lifts Yes Page 4 of 56 Any workers exposed to a fall, their company must have a Fall Protection Plan to include rescue, and train their employees. Any workers operating equipment, their company must have a Equipment Inspection Plan with inspection forms, and train their employees. Any workers conducting LOTO, their company must have a LockOut/TagOut Plan with forms and train their employees. Any workers exposed to heat illness, their company must have a Heat Illness Prevention Plan, and train their employees. Any workers exposed to chemicals, their company must have a HAZCOM Program, and train their employees. Weekly documented safety audits will be conducted. Workers may be written up for safety violation. Any defective equipment and/or tools Out of Service tag will be placed. 3rd party inspections will be conducted monthly. Men’s and women will be in place. Hand washing station will be placed next to portable toilets. Each employee will be supplied drinking water from their employer. DETAILS All PENTA and subcontractor employees will be trained on their fall protection, harnesses, retractable, lanyards and anchor points, and inspection before each use. Any tool that PENTA workers and subcontractor workers will be using they will need to be trained, all defective hand tool will be tag out of service. Any PENTA and subcontractors’ workers operating an Aerial lift will be trained and daily inspection will be conducted before each use. Job Specific Safety Plan Scissor lifts Yes Forklifts Yes Stokes Litter (Rescue Basket) Yes Scaffolds (Mobile, Swing, Supported) Crane Man basket GFCI Yes Fly Ramps EQUIPMENT Formwork (flyers, hand set, etc.) Fire Extinguishers (locations, amount, training, inspections, etc.) PPE N/A Yes N/A Yes, No, N/A Yes Yes Yes Stairways Yes Ladders (step, extension) Yes Chemical Containers / Gang boxes / Fire Cabinets Yes Emergency spill kit / valve keys, etc. Yes Jersey Barriers / Deadman / Delineators Yes TRAINING Page 5 of 56 Yes, No, N/A Any PENTA and subcontractors’ workers operating a Scissor lift will be trained and daily inspection will be conducted before each use. Any PENTA and subcontractors’ workers operating a Scissor lift will be trained and daily inspection will be conducted before each use. The structural steel company will provide a stokes basket. Any worker using scaffold must be scaffold user trained. All temp power will be GFCI protected. Cords will be rolled up each day and kept out of traffic areas. DETAILS Handset on slab on grade and pan deck. PENTA will set out general use fire extinguisher, anyone conducting Hot Work will have their own fire extinguisher. All workers including PENTA and office staff will wear PPE 100% (gloves, safety glasses, safety vest with reflection, hardhat, work boots, and follow CDC guidelines). All stairways will be kept clean and proper lighting will be installed. All workers using a ladder will be trained, and inspection will be conducted before each use. All chemicals will be stored per the SDS, all flammables will be stored in fire cabinet or in the open on spill containment crate. PENTA and subcontractors having equipment onsite is required to have a spill kit available. Barriers will be set up on West Craig Ranch DETAILS Job Specific Safety Plan Site Specific Conditions / Emergencies Yes HazCom / SDS Yes Falls / Falling Object Protection Yes Equipment (scissor / aerial lifts, etc.) Yes Ladders Yes Electrical Safety Yes PPE Yes Rigger / Signaler Yes Scaffold Safety Yes Excavation Safety Yes Signs / Signals / Barricades Yes Tools Yes Page 6 of 56 All workers coming to the site will attend a site orientation explaining the project, documentation of the training will be kept on the site server. All workers onsite will be trained on each chemical that they are using, and documentation will be kept on the site server. All workers that will be working at heights of 6’ or higher on an unprotect edge will be trained in fall protection. All material will be kept back from the edge to prevent falling objects. All documentation will be kept on the site server. Any workers that will be using equipment (scissor lift, boom lift, and/or forklift) will be trained. All documentation will be kept on the site server. PENTA and subcontractors must provide ladder training to their workers. All documentation will be kept on the site server. Any employees working with electrical must be trained including live and dead power, extension cord safety, electrical tools, and GFCI etc. All employees must be trained in the use, care and task PPE. Any employee rigging and/or signaling a crane must be trained, and copies must be sent in with the crane plan. All workers using scaffold must be trained on Scaffold, daily inspection will be conduct by a competent person any defect’s the scaffold will be tagged Out of Service and repairs will be made. The subcontractor must have a trained competent person, and each employee must be trained on excavation. Daily excavation inspection will be performed before work begins. Signage and barricades will be placed around the project as needed. All employees will be trained on the use of power tools before they are in use. Job Specific Safety Plan Concrete Safety / Impalement Hazards Yes Housekeeping / Material Storage Yes Welding/Cutting Yes Fire Prevention / Protection Yes Page 7 of 56 Workers will be trained on placement of concrete and the safety of concrete pump trucks and hoses. All subcontractors will conduct their own housekeeping, and workers will be trained on material storage. Any worker that will be welding and/or cutting will be trained on the safe use. Any workers conducting HOT WORK must be trained in Fire Prevention and Protection. Job Specific Safety Plan JOB HAZARD ANALYSIS: CLEARING AND GRUBBING Contractor: Penta / /Subcontractor(s) Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Clearing and Grubbing Date Prepared: 05-29-2024 Special Notes / Considerations: Job Steps: Hazards: Control Measures: Deliver equipment to site Public interaction While equipment is being delivered, provide certified flagger control for traffic where private vehicles and pedestrians interface. Clear and grub Striking buried utilities Call USA 48 hours before operation begins Striking hidden obstructions (animals, insects, etc.) Walk site to look for unusual conditions or objects hidden by brush – watch for animals (have EAP in place in case of bites) Individuals on ground exposed Equipment equipped with to motorized heavy equipment appropriate warning devices. All operators properly trained. Number of people in area of heavy equipment operation kept to minimum. All individuals in area wear vests and shall be made aware of heavy equipment hazards. Operators properly trained Remove equipment and rolloffs Airborne dust -8- While operations are in progress provide certified flagger control for traffic where construction and private vehicles interface. Job Specific Safety Plan SWPPP & dust control plans will be followed. Public interaction PPE required: Head, eye, ear, foot, hand protection, safety vest, Equipment / tools required: Track-hoe, skid steer, dump truck, roll-off Inspection requirements / Frequency: Daily Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager While equipment is being removed, provide certified flagger control for traffic where private vehicles and pedestrians interface. Training required / Trainer(s): Equipment specific, flagging Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor Date of Review: 05-29-2024 -9- Job Specific Safety Plan JOB HAZARD ANALYSIS: MOBILIZATION Contractor: PENTA/Subcontractor(s) Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Mobilize Site Job Steps: Date Prepared: 05-29-2024 Special Notes / Considerations: Hazards: Control Measures: Survey site for temporary office location and utility access Uneven terrain, deep brush, hidden trip hazards Move carefully, step cautiously Move trailer onto site Public interaction While trailers move is in progress, provide certified flagger control for traffic where private vehicles and pedestrians interface. Trailer assembly Pinch points Keep hands and feet clear of trailer halves while assembling. Doors to trailer will remain locked until steps are set in place Care will be taken while inside trailer halves during assembly Fall hazards Fall protection will be worn while on roof of trailer (whenever possible) Personal injury from hand and power tools Only trained employees will use tools; check all guards, cords, anti-restart devices, GFCI’s, etc. to insure safety and wear PPE appropriate to the task - 10 - Job Specific Safety Plan Setting hold-downs Attach skirtting Striking buried utilities Call USA before delivery of trailer Pinch points Keep hands clear while adjusting levelers Exposure to woodworking tools and equipment Only trained employees will use tools; check all guards, cords, anti-restart devices, GFCI’s, etc. to insure safety Don’t wear any loose clothing or jewelry that can get caught in the equipment Wear proper PPE for task; dust mask, safety glasses, goggles, face shield, hearing protection, etc. All cords will be visually inspected before use and plugged only into GFCI protected outlets, cords will not be run over by scissor lifts, pallet jacks or pinched by doors or other materials. Extension cords will be 3 wire grounded type Connect utilities PPE required: Eye, head, hand, foot, fall, shock and arc flash protection, dust mask Chemical exposure to pressure treated wood and paint Wear proper PPE for task. Use low VOC paints. Follow MSDS for proper use. Shock hazards Any “LOTO” work will be in accordance to NFPA 70E and CFR 1926 Subpart K and accompanied by a written “Hot-Work” JHA submitted to PENTA before the work starts Training required / Trainer(s): Fall protection, ladder training, NFPA 70E, 1926 Sub Equipment / tools required: Hand tools, harness, ladder, circular saw, nail gun, paint sprayer - 11 - Job Specific Safety Plan K, qualified electrician Inspection requirements / Frequency: Daily Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor Date of Review: 05-29-2024 - 12 - Job Specific Safety Plan JOB HAZARD ANALYSIS: EXCAVATION Contractor: PENTA/Subcontractor Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Excavation Date Prepared: 05-29-2024 Special Notes / Considerations: Sub must complete/submit PENTA’s excavation preplanning checklist form prior to any opening any excavation on site Control Measures: Job Steps: Hazards: Lay out and mark site to be excavated Striking underground utility “Call Before You Dig” to be contacted prior to commencement of any excavation. Excavating Soil collapse on workers Soil classification shall be determined by a RPE or by a competent person using an approved soil testing method. All excavations will be benched, sloped, shored or shielded where depth > 5’ feet or as deemed necessary in depths < 5’. A competent person to identify any unsafe areas that have developed shall conduct daily inspections. All spoils piles must be at least 2’away from the top edge any excavation. Documented inspections to be provided to PENTA Proper access in and out of excavations will be required and adhered to. Ladder <25’ of lateral travel. No excavations greater than 20’ w/out a RPE. - 13 - Job Specific Safety Plan All excavations shall be barricaded as soon as possible after creating the ground opening. Excavations shall never be left unguarded or non-barricaded. Workers/public exposed to open trenches Provide Public warnings. Individuals on ground exposed Equipment equipped with to motorized heavy equipment appropriate warning devices. All operators properly trained and wearing seatbelt. Number of people in area of heavy equipment operation kept to minimum. All individuals in area wear vests & be made aware of heavy equipment hazards. Operators properly trained Traffic congestion While excavations are in progress subcontractors shall provide certified flagger control for traffic where construction and private vehicles interface. All trucks will be guided on and off site. Falls Fall protection provided for all workers exposed to fall hazards into excavations with depths greater than 6’. Airborne dust SWPPP & dust control plans will be followed. Blasting Operations in area All untrained personnel are restricted from entering area – a specific JHA shall be provided for any blasting operation. (balsting requires additional planning/training - 14 - Job Specific Safety Plan and documentation PPE required: Hardhats, boots, safety glasses, reflective vest, gloves Equipment / tools required: Shovel, digging bar, excavator, dump truck, skid steer loader Inspection requirements / Frequency: Daily Inspection Form prior to start of shift and/or as conditions change throughout the day Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Training required / Trainer(s): Competent person for excavation, certified flagger, excavator operator Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor Date of Review: 05-29-2024 - 15 - Job Specific Safety Plan JOB HAZARD ANALYSIS: CONCRETE Contractor: PENTA/Subcontractor(s) Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Concrete Work Date Prepared: 05-29-2024 Special Notes / Considerations: Job Steps: Hazards: Control Measures: Place, pour, strip forms Fall hazards to personnel while performing formwork greater than 6' off the ground Use of harnesses and tie-offs. Guardrails and/or perimeter cables on open sided floors. Falling rebar columns or forms while setting Columns/forms will be properly secured prior to release from crane. Workers shall not attach personal fall protection devices to columns unless column/form is adequately secured. Leading edge exposure while assembling scaffold for deck shoring The use of harnesses and tieoffs to retractable lanyards or canary lines. Guardrails and/or perimeter cables on open sides. Fall hazard while moving flyers The use of harnesses and tieoffs to retractable lanyards or catenary lines. Guardrails and/or perimeter cables on floor above flyer. Fall hazard while working on outside of shear wall Platforms with guardrails on outside of form. Guardrails on access to platform. Workers on platform removed if wind conditions unsafe. - 16 - Job Specific Safety Plan Exposed rebar ends (vertically or horizontally @ or below eye level) Where workers are exposed to ends of rebar, OSHA approved, Orange Reinforced Caps (or wooden troughs will be used. Fall hazards while working on rebar columns above 6' The use of harnesses with tieoffs and lifts when possible Concrete chemical burns The proper PPE to be worn; i.e., rubber boots, rubber gloves, safety glasses are mandatory while pouring concrete. Follow proper use directions for chalk, form oil, treated lumber, etc. Have water or neutralizer for rinsing off splashes Silica exposure while grinding/chipping cured concrete Dustless vaccum system should be use with all dust generating activities. Respiratory protection will be worn as necessary; safety glasses Fall hazards while erecting/dismantling scaffold Where feasible, fall protection measures will be used; i.e., tieoff, fully planked decks, guard rails Falling objects while erecting/dismantling and “flying” scaffold/formwork/flyers Areas below work will be clear of other workers and barricaded when possible. All forms will be inspected for loose objects prior to being flown. Verify pump inspection and operator certification. Verify pump location and - 17 - Job Specific Safety Plan footings for outriggers. Concrete Pump Pump collapse, blowouts Verify all clamp pins are in place. Concrete shoot / bucket Pinched / crushed by moving parts Keep body and hand position free from areas with moving parts that pose injury hazards PPE required: Hard hats, boots, safety glasses, rubber boots, gloves, fall protection Equipment / tools required: Concrete pump, vibrator, hand tools, trucks Training required / Trainer(s): Task specific training, SDS Inspection requirements / Frequency: Daily Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor Date of Review: 05-29-2024 - 18 - Job Specific Safety Plan JOB HAZARD ANALYSIS: FLOOR OPENINGS, ELEVATOR SHAFTS, STAIR BLOCKOUTS, LEADING EDGE WORK Contractor: PENTA /Subcontractor(s) Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Floor Openings, Elevator Shafts, Stair Blockouts, Gaps In Flyers, Leading Edge Work Job Steps: Hazards: Date Prepared: 05-29-2024 Special Notes / Considerations: Cover gaps/holes in floors, wall, elevator shafts and protection while performing leading edge work Control Measures: Fall hazards, falling debris Openings to be protected with two line guardrail and toe board at each floor. Openings to be completely covered when possible and cover to be properly and clearly marked. Perimeter cable, toe boards and fencing will be provided at all levels immediately following flyer removal. Persons installing fall protection materials shall utilize harnesses and retractable lanyards or centenary lines for fall protection. The leading edge will be identified immediately with flagging or cable. Frequent housekeeping to eliminate potential for falling debris. During extreme wind conditions plastic screen will be hung where necessary. All material stocked on floors - 19 - Job Specific Safety Plan will be 10’ from floor edges PPE required: Hard hats, boots, safety glasses, gloves, fall protection, safety vest Equipment / tools required: Training required / Circular saw, hand tools, Trainer(s): harness, lanyards, retractable, Task specific training electrical cords, roto hammers etc. Inspection requirements / Frequency: Competent / Qualified Person(s): Daily Steve Miller Yessica Romero Subcontractor Reviewed by (Name & Title): Date of Review: Steve Miller/Project Supt. 05-29-2024 Yessica Romero / Safety Manager - 20 - Job Specific Safety Plan JOB HAZARD ANALYSIS: CRANE OPERATIONS Contractor: PENTA /Subcontractor(s) Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Crane Operations Date Prepared: 05-29-2024 Special Notes / Considerations: Job Steps: Hazards: Control Measures: Pre plan crane pick Loads, swing/radius underestimated A specific plan shall be developed for each critical lift as defined in the PENTA Building Group Safety Manual. Crane operators shall be aware of load weights and ensure that 75% crane capacity is not exceeded without developing a Critical Lift Plan. All parties involved in a lift shall be aware of the weights being lifted and the radii of the start and end points. Operator certification will be in accordance with OSHA requirements and operators properly trained. Crane Certification shall be presented to the Superintendent prior to the Crane moving on site. Copy kept on file in PENTA office. Assemble crane Personnel error or malfunction while erecting/dismantling cranes - 21 - Erection/dismantle Procedures in accordance with PENTA Safety Manual Job Specific Safety Plan Crane operators shall be aware of soil certification for area crane is setting on. Crane operators shall conduct and document daily inspections. PENTA Superintendents to monitor. Workers exposed to airborne loads Individual in-charge of load will ensure horns are sounded when load goes airborne. Crane operator shall ensure that all personnel involved in crane operations understand signaling and rigging standards. Crane communication and signaling shall be discussed weekly during safety meetings and tailgate meetings. A specific plan shall be developed for each critical lift as defined in the PENTA Building Group Safety Manual. Operator certification will be in accordance with OSHA requirements and operators properly trained. Disassemble crane Personnel error or malfunction while erecting/dismantling cranes - 22 - Erection/dismantle Procedures in accordance with PENTA Safety Manual Job Specific Safety Plan PPE required: Equipment / tools required: Hard hats, boots, safety Radios, rigging, air horn, glasses, gloves, fall protection, forklift safety vest Inspection requirements / Frequency: Daily Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Training required / Trainer(s): Certified operator, certified rigger, certified signaler, forklift training Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor Date of Review: 05-29-2024 - 23 - Job Specific Safety Plan JOB HAZARD ANALYSIS: ERECTION OF STRUCTURAL STEEL Contractor: PENTA /Subcontractor Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Structural Steel Erection Job Steps: Date Prepared: 05-29-2024 Special Notes / Considerations: Hazards: Control Measures: Deliver material Back strains Safe lifting procedures will be followed Struck by vehicle/forklift Employees will wear vests and a spotter will guide trucks into position Pinch points Keep hands and feet clear of loads Blocking access/egress All material shall be unloaded in approved storage/shake-out areas Crane operations Crane collapse, personnel injury See Crane Operations JHA Shake-out steel Pinch points, struck by, caught between, falling loads Check rigging, verify signals, crane or forklift operator waits for rigger’s signal before moving any load. Erecting/connecting/decking/welding Fall hazards to workers working greater than 6' off the ground - 24 - 100 % fall protection @ 6’ is required for all workers at all times. Whenever possible, fall protection systems shall be attached to all steel pieces on the ground prior to setting. Perimeter cable and angle posts installed at all metal deck openings, building Job Specific Safety Plan edges and roof deck. Guardrails and toe boards immediately installed around deck openings. Scissor and boom lifts where areas allow. Load line with quick release for setting columns. Communication and signaling should be discussed during weekly safety and daily tailgate meetings. Training for signaling should be given by the Crane Operators. Workers exposed to airborne loads Taglines to be used on all loads. A minimum of two bolts will be required at connection points prior to the release of the crane line. Falling objects from elevations. When heavy buckets/bolts are being used, personnel will be cleared from the area below. Whenever possible the area below will be barricaded. Fire hazards Fire extinguishers will be present at all times during welding and cutting operations. Fire watches will be - 25 - Job Specific Safety Plan required whenever flammable material is present. The fire watch will remain ½ hour until after welding/cutting is stopped. Hot work permits as required by PENTA Superintendent. Crane in close proximity to A Critical Lift Plan shall be power lines developed for all work w/in one boom’s length to power lines. PPE required: Hard hat, boots, eye, face, ear, fall protection welding hood, cutting glasses, leathers/sleeves Equipment / tools required: Forklift, crane, rigging, welders (gas and electric), scissor and boom lifts Inspection requirements / Frequency: Daily Barricades and signage as necessary. Training required / Trainer(s): Certified crane, fork, boom and scissor lift operators. Certified riggers and signalers Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor Date of Review: 05-29-2024 Reviewed by (Name & Title): Steve Miller/ Project Supt Yessica Romero /Safety Manager - 26 - Job Specific Safety Plan JOB HAZARD ANALYSIS: MATERIAL STORAGE AND HANDLING Contractor: PENTA/Subcontractors Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Material Storage and Handling Date Prepared: 05-29-2024 Special Notes / Considerations: Job Steps: Hazards: Control Measures: Deliver and place material on jobsite Blocked access/clutter Subs lay-down/storage location to be fenced area by trailer complex. Falling objects from upper levels All material to be stored 10’ from floor edges, floor openings and hoistways; 6’ as permissible by OSHA. Construction fluid spills All large quantity containers will be stored in lay-down area and have spill containment where being transferred to other containers. Fire Oxygen and acetylene containers to be stored 20’ apart or separated by one hour fire wall. PPE required: Hard hats, boots, safety glasses, safety vest, gloves, task PPE Equipment / tools required: Forklift, pallet jack, dolly Inspection requirements / Frequency: Daily Training required / Trainer(s): Forklift Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractors - 27 - Job Specific Safety Plan Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Date of Review: 05-29-2024 - 28 - Job Specific Safety Plan JOB HAZARD ANALYSIS: MASONRY BLOCK WALL Contractor: PENTA/Subcontractor Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Masonry Block Wall Date Prepared: 05-29-2024 Special Notes / Considerations: Job Steps: Hazards: Control Measures: Erect Scaffolding Fall hazard A competent person for scaffolding shall be designated in writing and present during all work associated with scaffolding. Scaffolds shall be always complete while workers are on them. Fall protection consisting of guardrails, perimeter cables and/or harnesses with lanyards shall be used by all persons above 6’ working near leading edges, on block walls or performing overhand block work. Access/ladders shall be provided in accordance with OSHA and manufacturers specifications. Weekly safety/tailgate meetings to discuss hazards. Falling objects from elevations. - 29 - Toe boards shall be erected at 6’ or personnel will be cleared from below the work area and barricaded off. Limited access zone will be set up opposite of Job Specific Safety Plan working side. Adequate signaling/communications during grouting operations. Building wall, Grouting Exposure to concrete The proper PPE to be worn; i.e., rubber boots, rubber gloves, safety glasses are mandatory while pouring concrete. Follow proper use directions for chalk, form oil, treated lumber, etc. Have water or neutralizer for rinsing off splashes Rebar Impalement, cuts Reinforced caps or boards shall be used. Lifting heavy blocks Employees shall be made aware of proper lifting techniques. Proper signaling and flagging as necessary. Elevated heavy loads while moving block PPE required: Equipment / tools required: Hard hat, boots, safety glasses, Mixer, pump, wet saw, forklift hearing and face protection, fall protection, gloves Inspection requirements / Frequency: Daily site and forklift Forklift operators properly trained. Training required / Trainer(s): Forklift and task specific training Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor - 30 - Job Specific Safety Plan Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Date of Review: 05-29-2024 - 31 - Job Specific Safety Plan JOB HAZARD ANALYSIS: ELECTRICAL WORK Contractor: PENTA/Subcontractors Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Electrical Work Date Prepared: 05-29-2024 Special Notes / Considerations: Job Steps: Hazards: Control Measures: Set-up site temporary electrical Electrical shock Spider boxes with GFCIs to be supplied by Electrical Subcontractor Temporary power distribution assemblies will be inspected Monthly by the electrical subcontractor and documented in writing and on the assembly. Use of temporary cords and extension cords Shock hazard All cords will be visually inspected before use and plugged only into GFCI protected outlets, cords will not be run over by scissor lifts, pallet jacks or pinched by doors or other materials. Extension cords will be 3 wire grounded type Performing electrical work Shock hazard No fish taping thru live Junction boxes will be allowed. All existing circuits scheduled for demolition will be double checked for deleting or removing of power to the circuit prior to removal of the light or device. - 32 - Job Specific Safety Plan All circuits will be locked and tagged out before work begins. Any “live” work will be in accordance to NFPA 70E and CFR 1926 Subpart K and accompanied by a written “Hot-Work” JHA submitted to PENTA before the work is performed Panel breakers will be removed as an additional insurance. PPE appropriate to the task shall be worn A Lockout / Tag out Plan shall be followed when working on energized equipment/cables. (Copy to be provided to PENTA.) Subcontractor to ensure competent person for excavation onsite with activity at all times. Underground electrical Soil collapse in trenches Proper sloping, benching or shoring to be used where required by OSHA. Public exposed to open trenches Barricades and/or flagging will be placed around all open trenches. Confined spaces/vaults/switch rooms Arc flash, suffocation Training and proper procedures implemented as necessary. Overhead electrical Equipment striking overhead power lines Barricades and signage as necessary - 33 - Job Specific Safety Plan Housekeeping Slips, trips and falls Housekeeping will be performed throughout the day (with particular attention to all-thread, conduit and wires) and broom swept and the end of each day. PPE required: FR clothing, ear, eye, face head, foot protection Equipment / tools required: Testers, ladders, hand and power tools, lifts, scaffolds, powered pullers Training required / Trainer(s): NFPA 70E, 1926 Sub K, qualified electrician, hand and power tools, electrical tester, ladders, lifts, Inspection requirements / Frequency: Daily Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor Date of Review: 05-29-2024 - 34 - Job Specific Safety Plan JOB HAZARD ANALYSIS: JOBSITE SECURITY Contractor: PENTA Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Jobsite Security Date Prepared: 05-29-2024 Special Notes / Considerations: Job Steps: Hazards: Control Measures: Set up lay-down area Public exposed to construction hazards 6' Chain link and/or wood fencing will be installed around entire perimeter of site. PENTA personnel will be assigned to lock gates and check integrity of fencing at the completion of work each day. Signage warning public of construction hazards posted on fence. Covered walkways with adequate lighting will be provided as necessary. Security to be provided during non-working hours if necessary. Provide and monitor temporary exiting for any public areas. Provide adequate signage for exiting. PPE required: Equipment / tools required: - 35 - Training required / Trainer(s): Job Specific Safety Plan Inspection requirements / Frequency: Daily or more often as condition warrant Competent / Qualified Person(s): Steve Miller Yessica Romero Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Date of Review: 05-29-2024 - 36 - Job Specific Safety Plan JOB HAZARD ANALYSIS: ROOFING Contractor: PENTA/Subcontractor Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Roofing Date Prepared: 05-29-2024 Special Notes / Considerations: Job Steps: Hazards: Control Measures: Delivery, handling and storage of materials Back strains Safe lifting procedures will be followed (covered in training) Struck by vehicle Employees will wear vests and a spotter will guide trucks into position Pinch points Keep hands and feet clear of loads Blocking access/egress or panels All material shall be loaded in approved storage areas and shall always maintain 3’ clearzones for access/workspace in front of panels. Material storage Material will be stored on roof with consideration to material and equipment weight and roof loading capacity. Falls 100% fall protection will be enforced at all times. Roofing subcontractor shall provide a written fall protection plan. All plans will be in compliance with CFR1926 Subpart M. Falls/Falls from ladders See above. Ladders will be appropriate to the task and will be inspected Installation of roofing - 37 - Job Specific Safety Plan daily before use. Ladders will be used only for their intended purpose and per manufacturer’s guidelines Fire Fire Extinguishers rated at “ABC” shall be in close proximity to all open flames and propane tanks. Hot work permit as directed by PENTA Superintendent Chemical exposure All materials will be handled in accordance to manufacturer’s recommendations and SDS information. All recommended/required PPE will be used. Electric Shock All cords will be visually inspected before use and plugged only into GFCI protected outlets, cords will not be run over by scissor lifts, pallet jacks or pinched by doors or other materials. Extension cords will be 3 wire grounded type All manufacturer guards and safety devices will be installed and in proper working order. Hand and power tools use Personal Injury All users will be properly trained in each tools use. PPE appropriate to task shall be worn. Clean up of scrap material and debris Exposure to dust Use “kleen-sweep” to prevent excess dust - 38 - Job Specific Safety Plan Back strains/pinch points Exercise proper lifting techniques Use trash buggies and keep hands and fingers clear when transporting and dumping PPE required: Equipment / tools required: Hard hat, boots, safety glasses, Ladder, forklift, conveyor, hot fall protection, safety vest, pot, rollers, fire extinguisher gloves, task PPE Inspection requirements / Frequency: Daily Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Training required / Trainer(s): Task specific, forklift certification Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor Date of Review: 05-29-2024 - 39 - Job Specific Safety Plan JOB HAZARD ANALYSIS: FIRE PREVENTION Contractor: PENTA/Subcontractor(s) Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Fire Prevention Date Prepared: 05-29-2024 Special Notes / Considerations: Job Steps: Hazards Control Measures: Fire Prevention Fire Hazards One dedicated hydrant will be available. Fire Hydrants will be located within 100’ of the trailers, and or buildings in the process of construction. One dry standpipe and construction water will be available on each floor and go up with the tower. Fire extinguishers will be placed on each floor per OSHA requirements and inspected monthly. (A minimum every 3000 sq. ft.) Signage and posters to highlight locations. A fire watch will be posted for all cutting, welding and grinding where slag and/or sparks are falling on flammable material or to an area out of reach of the person conducting the work. Fire watch to remain 30 minutes after work complete. All flammable/combustible material will be stored properly in dedicated/isolated - 40 - Job Specific Safety Plan areas. All workers welding/cutting will be aware of PENTA’s Fire Safety Rules. Hot work permits will be obtained as mandated by PENTA Project Superintendent. Demo procedures plan will be discussed in detail prior to the start of work. Areas of demolition will be flagged off and barricaded prior to the start of work. PPE required: Equipment / tools required: Hard hat, safety glasses, safety Fire extinguisher vest, work boots, gloves, task PPE Training required / Trainer(s): Fire extinguishers Inspection requirements / Frequency: Daily Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor(s) Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Date of Review: 05-29-2024 - 41 - Job Specific Safety Plan JOB HAZARD ANALYSIS: VEHICLE OPERATION Contractor: PENTA/Subcontractors Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Motor Vehicle Operation Date Prepared: 05-29-2024 Special Notes / Considerations: Job Steps: Hazards: Control Measures: Driving motor vehicles Operator injuries Operators shall wear seatbelts whenever operating equipment. Vehicles should be equipped with fire extinguishers. No riding in the back of truck beds is allowed. Pedestrian injuries All construction vehicles/equipment operated on-site shall have operable back-up alarm. All oversized trucks will be guided into site. Flag person utilized when necessary. All drivers shall adhere to a speed limit that is safe for the conditions of the site. In open areas this shall be no greater than 10 MPH. Motor vehicle accidents Golf carts and mules should be equipped with flags so that they can be seen. All operators properly trained. Flaggers properly trained. - 42 - Job Specific Safety Plan PPE required: Equipment / tools required: Inspection requirements / Frequency: Daily Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Training required / Trainer(s): Task specific Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor Date of Review: 05-29-2024 - 43 - Job Specific Safety Plan JOB HAZARD ANALYSIS: GENERAL ACTIVITIES, CLEAN-UP, SANITATION Contractor: PENTA/Subcontractors Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: General Activities, Cleanup and Sanitation Date Prepared: 05-29-2024 Special Notes / Considerations: Job Steps: Hazards: Control Measures: Material clean up and trash removal Injuries to eyes. 100% eye protection by all personnel while on site. Sanitation, fire and personal hazards associated with accumulated waste. PENTA and subcontractor personnel shall be assigned to and perform daily cleanup for their respective areas. Water and floor sweep used as necessary to keep dust down. Dust masks used as appropriate. No sunflower or pumpkin seed eating will be allowed inside the buiding No chewing tobacco wil be allowed inside the building Trash containers placed around site. Provide potable water Fall hazards Fall protection shall be in accordance with the applicable OSHA Standards. Communicable diseases associated with drinking water Source for drinking water will be domestic city water from spigot on-site. Water to be directly transferred to water jugs. - 44 - Job Specific Safety Plan Workers shall not drink from water jug spigots. Cups and trash receptacles shall be provided with all water jugs. Jugs cleaned daily. Provide sanitation facilities Communicable diseases associated with toilet facilities One toilet and one urinal per 20 workers. Separate facilities for men and women. PPE required: Hard hat, boots ,safety glasses, safety vest, gloves Equipment / tools required: Forklift, pump truck, buggies The facilities to be cleaned twice a week, minimum. Training required / Trainer(s): Forklift, DOT Inspection requirements / Frequency: Daily Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Date of Review: 05-29-2024 - 45 - Job Specific Safety Plan JOB HAZARD ANALYSIS: DEMOLITION-N/A Contractor: PENTA Prepared By (Name & Title): Project: Date Prepared: Activity / Task: Demolition Special Notes / Considerations: Job Steps: Hazards: Control Measures: Interior/Exterior demolition Fall hazards 100% fall protection for heights over 6’shall be enforced at all times. Scissor and boom lifts where areas allow. (Operators properly trained.) Demo Walls/floors Struck by falling objects, electrocution from live electric, injury from sharp objects or other live utilities Daily tool-box meetings will address current day’s hazards to include fall prevention All nonessential personnel will remain well clear of demo area. The demo crew foreman will establish procedures to ensure and constantly verify that no person is within the demo confines while work is in progress. All utilities will verified as “safed” off with Project Superintendent before demolition begins. No pieces of wall, studs, piping, etc. to be removed will be larger or heavier than one person can safely handle. Areas below demo areas will be taped off to a safe distance for the height of the work. Proper PPE including Kevlar gloves will be worn as required Evacuation routes/plan discussed daily. Hot Work permits to be obtained daily from the PENTA Superintendent. Fire extinguishers in-place prior to the start of work. Fire hazards Fire watch will remain ½ hour after the work completion. Combustible material storage discussed prior to start of work PPE required: Hard hat, boots, gloves, safety glasses, face, ear and fall protection Equipment / tools required: Ladders, lifts, demo tools, reciricating saw Training required / Trainer(s): Task specific Inspection requirements / Frequency: Daily or more often as conditions warrant Competent / Qualified Person(s): Reviewed by (Name & Title): Date of Review: - 46 - Job Specific Safety Plan JOB HAZARD ANALYSIS: SCAFFOLDING Contractor: PENTA/Subcontractor(s) Prepared By (Name & Title): Yessica Romero / Safety Manager Project: Tropicana Health Center Activity / Task: Scaffolding Date Prepared: 05-29-2024 Special Notes / Considerations: Job Steps: Hazards: Control Measures: Scaffold erection, use and disassembly Fall hazards Fall protection consisting of guardrails, perimeter cables and/or harnesses with lanyards shall be used by all persons working above 6’. Access/ladders shall be provided in accordance with OSHA and manufacturers specifications. Falling objects Toeboards and/or screening will be installed on all working levels of the scaffold above access areas. Other areas at the base of the scaffold will be barricaded. Scaffold failure A competent person for scaffolding shall be designated in writing and present during all work associated with scaffolding. The Competent Person for each subcontractor shall inspect all scaffolds daily prior to their employees accessing them. Copy of inspection to be provided to PENTA. - 47 - Job Specific Safety Plan Scaffold parts shall not be removed, moved, disturbed or altered in any way except by trained scaffold erectors. Any scaffold discovered damaged shall be red-tagged and all workers removed until repaired. PPE required: Hard hats, boots, safety glasses, fall protection, safety vest Equipment / tools required: Forklift, retractable, lanyards Inspection requirements / Frequency: Daily Reviewed by (Name & Title): Steve Miller/Project Supt. Yessica Romero / Safety Manager Training required / Trainer(s): Competent scaffold erctor training and scaffold hazard awareness training, forklift Competent / Qualified Person(s): Steve Miller Yessica Romero Subcontractor Date of Review: 05-29-2024 - 48 - Job Specific Safety Plan CRISIS MANAGEMENT PLAN Initiate the Crisis Management Plan if the event meets one of the criteria listed below: o o o o Fatality Multiple employees injured Extensive property damage Possible Media coverage INTRODUCTION This Crisis Management Plan is written to provide specific actions to be taken during and after a crisis. Since many of the actions outlined in this plan are to be taken after a crisis has been resolved, you must follow the Crisis Event Plan (CEP) located on the back side of each sitespecific Emergency Action Plan (EAP) for all immediate actions to be taken during the crisis. Since many crisis events do receive media coverage; John Cannito, Joel Wallis, Mitch Bernard or Tony Cornell should deal with the media. If you are faced with any media questions please say the following company statement; “We are aware of the situation and are investigating the details. We will keep you informed as the situation progresses. The safety and well being of our employees is our highest priority.” CONTENTS Page 1 – Introduction and Table of Contents Page 4 – Checklist: Duties of Corporate Safety Director Page 2 – Checklist: Duties of Senior Person On Page 5 – Checklist: Duties of Safety Manager Site (PM / PS) Page 3 – Checklist: Duties of Vice President of Field Operations Page 6 – Next of Kin/Subcontractor Events/Media - 49 - Job Specific Safety Plan CRISIS RESPONSE CHECKLIST SENIOR PERSON ON SITE (TYPICALLY THIS IS THE PM OR PS BUT MAY BE A GF OR FOREMAN) Initiate Crisis Event Plan. (See the back of the site Emergency Action Plan) Immediately notify Sr. Management. (Don’t delay due to lack of details) VP of Field Operations Joel Wallis 702-614-1678 Project Superintendent Steve Miller 702-540-4824 PX Mitch Bernard 702-614-1678 Area Field Manager Tony Cornell 702-614-1678 V.P. of Finance Mark Brigs 702-614-1678 Project Manager Scott Davis 702-6141678 Corporate Safety Director Rodd Weber 702-614-1678 Site Safety Manager Yessica Romero 702-540-4874 Gather all available information. Who, What, Where, When, How, Etc…? Hospital info/phone #’s. (Only John or Joel deal with the media and next of kin) Initiate discussion with VP of Field Ops regarding job site closure. VP of Field Ops will determine if closure is necessary. Initiate discussion with Vice President of Operations re: media spokesperson. John or Joel Notify jobsite receptionist route all calls to the designated on-site person for screening. All messages should be forwarded to John or Joel. Jobsite receptionist must also notify Sandy at the main office so she can notify all of the other jobsites. Instruct all PENTA salaried, craft and Sub employees to refer any questions to the designated spokesperson. John or Joel. Initiate investigation process with assigned team and begin to prepare reports (See Accident Investigation Process in Safety Manual). All reports directed to John or Joel should be marked "Privileged and Confidential." - 50 - Job Specific Safety Plan CRISIS RESPONSE CHECKLIST VICE PRESIDENT OF FIELD OPERATIONS Notify President, V.P. of Operations and V.P. of Finance Inform all on-site employees (subs & PENTA) to refer all media calls to John or Joel Inform the project owner(s) or representatives of the event(s). Proceed to the incident site as soon as possible to assist PM and/or Site Safety Manager(s) in interviewing witnesses, gathering evidence, providing guidance, contacting 3rd party agencies (MFG’s reps, rental companies, etc.) Inform President of all developments as the crisis unfolds. Assist with reports and corrective/preventative actions with job team. - 51 - Job Specific Safety Plan CRISIS RESPONSE CHECKLIST CORPORATE SAFETY DIRECTOR Ensure all other phone notifications have been made. (e.g.- Site Safety Manager, Sub Safety Personnel, HR Manager) Notify Vice President of Finance (John Cannito) Notify OSHA within 8 hours; in the event of fatality or 1 or more hospitalizations. (local NV OSHA office 702- 486-9000 or 1-800-321-6742) Notify appropriate Cal OSHA district office immediately of any serious incident Proceed to incident site to assist with accident investigation. Contact Gallagher Brian Cooper (VP) 415-288-1620 Office 415-716-7551 Cell Rich Corsetti (acct rep) 415-288-1635 Office 415-515-0680 Cell Rich Cosgrave (safety) 415-716-7478 Cell Provide assistance to Sr. Mgmt with info for NOK meetings, counseling services, etc. - 52 - Job Specific Safety Plan CRISIS RESPONSE CHECKLIST SITE SAFETY MANAGER Assist with the Crisis Event Plan – proceed to site immediately if off site. Notify Corporate Safety Director Assist with Accident Investigation Maintain detailed Incident Event Log (see Safety Manual for actual form) Maintain press release file. -Local media outlets – contacts and phone #’s and internet/email addresses -Collect all newspaper and/or magazine articles -Electronic coverage; TV, Radio, Internet – make copies or contact source to make a prompt, courteous request of viewable copy of the report/coverage. Contact Internal Resources: Bi-Lingual translators and/or Medic Aid Support Name: Name: Name: Skill: Bi-lingual Spanish First Aid/CPR Certified Skill: Skill: Phone #: Phone #: Phone #: Yessica Romero (702)540-4874 Enlist the assistance of other PENTA site personnel (e.g. - PE’s can help relay info in the field to various subs, take photos or video, assist with controlling the site, gather press releases, etc.) - 53 - Job Specific Safety Plan NOTIFICATION OF NEXT OF KIN (John, Joel, Mitch or Tony will make these calls) HR Mgr. will be notified of the event and will remain available with info. SUBCONTRACTOR EVENT PENTA project staff will take charge of all initial emergency actions and crisis management requirements. PENTA staff will do whatever is necessary to maintain control of the project during the emergency. Subcontractor will be instructed to comply with all PENTA requirements and requests during the emergency phase of the crisis. Subcontractor should not take any actions without first consulting PENTA management. This includes media contact. PENTA upper management will decide at what point further actions will be referred to the involved subcontractor. PENTA will continue to assist as determined by project management. This should be dealt with on a per project basis MEDIA REFER ALL INQUIRIES, ESPECIALLY MEDIA, TO THE CORPORATE SPOKESPERSON. John, Joel, Mitch or Tony Project personnel are NOT to speak with the media. Always say the company statement; “We are aware of the situation and are investigating the details. We will keep you informed as the situation progresses, but know that the safety and well being of our employees is our highest priority.” Speak privately with officials; never speak in front of media or public. Sr. MGMT will determine the extent of PENTA’s involvement w/ media. PENTA may speak for a subcontractor in cases where representation is onsite or where subs may want to defer to PENTA. This will be decided on a case by case basis, by Sr. MGMT only. 54 Job Specific Safety Plan EMERGENCY ACTION PLAN 960 West Craig Road North Las Vegas Nevada 89031 IF A SITUATION MEETS ONE OF THE CRITERIA BELOW, INITIATE THE CRISIS EVENT PLAN (other side) o Fatality o Extensive property damage o Multiple employees injured from one event o Possible Media coverage CO-WORKER: or closest person to the injured employee; Notify closest FOREMAN or individual with a radio/cell phone. Call 911 immediately if life threatening. In most major trauma cases, do not attempt to move the injured person. SUPERINTENDENT : STEVE MILLER 702-540-4824 or MOE RAYNER 702-672-9772 Call 911 if necessary. NOTE: PENTA supervision should make the 911 call unless it is obvious that the incident is life threatening. Advise ambulance of entry point. Proceed to location of injured worker. Notify Yessica Romero 702-540-4874 and assign specific duties. (e.g. – controlling emergency access roads, directing vehicle entry points, securing accident scene, taking pictures, etc.) Make sure the area is safe from further possible injuries. Clear the immediate area and stop all work. Attempt to preserve the accident site as much as possible. Stay with the injured person to monitor any changes in their condition and help keep them calm. SAFETY MANAGER: YESSICA ROMERO 702-540-4874 OR NAZARIO BARRAZA 725-289-2149, HOWARD LAW 702-491-4769 Proceed to assigned area; emergency vehicle entry point, accident scene, etc. Ensure site access roads are clear for ambulance to enter. Escort emergency vehicles & personnel on to the site and to the injured employee. Maintain a safety zone around the general area of the injured party and the incident scene. Protect all equipment, machinery and material involved in the incident, for further investigation. IMPORTANT!!!: During the emergency, all work in the immediate area of the incident scene and at all access routes shall be stopped. All co-workers shall leave the immediate incident scene, unless they are required to assist the emergency workers. All co-workers must follow the EMERGENCY EVACUATION PLAN if the incident is of a CRISIS EVENT nature. EMERGENCY EVACUATION PLAN & SITE MAP In case of a CRISIS EVENT requiring the evacuation of the jobsite, follow the CRISIS EVENT PLAN on the back. Evacuation notification will be made by; 5 blasts of the crane horn, radio, cell phone or verbally. Each company is responsible to account for all their co-workers and report to PENTA supervision. All co-workers shall proceed to the evacuation assembly area: Primary = Primary Gate #1 on Craig Ranch View Court Secondary = Secondary Gate #2 Craig Road DO NOT leave the jobsite unless you are accounted for and have been instructed to do so by your supervisor. To report a non-emergency safety concern anonymously to the PENTA safety department please call our SAFETY HOTLINE @ (888)-SAFE-T55 [723-3855] 55 Job Specific Safety Plan CRISIS EVENT PLAN STEP 1: CARE CARE FOR THE VICTIM(S) AND/OR INSURE THE INCIDENT SCENE IS SECURED o CALL 911 or insure that the call has been made (if applicable) o Have someone stay with the victim(s) to relay information to emergency personnel o Assign personnel or erect a barricade system to protect the incident scene STEP 2: CALL IMMEDIATELY NOTIFY THE FOLLOWING PERSONNEL o o o o o o o Project Supt. – Steve Miller 702-540-4824 Project Supt. – Moe Rayner 702-672-9772 Project Manager – Scott Davis 702-539-3709 Project Safety Manager – Yessica Romero 702-540-4874 Project Executive – Mitch Bernard 702-303-9336 Corporate Director of Safety – Rodd Weber 702-370-5913 Send Text to North Las Vegas Team Group Text STEP 3: CONTROL MAN THE GATES TO CONTROL ACCESS / EGRESS OF THE SITE o Assign PENTA employees to man specific gates to insure that emergency personnel are properly directed and that visitors (including media) are NOT allowed on site. o Do NOT allow workers to leave the site until the situation has been assessed. STEP 4: COMMUNICATE CALL EMERGENCY MEETING W/ PENTA & SUB SUPERVISORS REGARDING SITUATION o IF NECESSARY, activate emergency notification system (5 crane horn blasts, two-way radios, cell phones or verbally) o Gather & account for all employees in the EMERGENCY EVACUATION ASSEMBLY AREA o Tell them that we are handling the situation and if media personnel arrive on site to say, “WE’RE AWARE OF THE SITUATION AND ARE INVESTIGATING THE DETAILS. WE WILL KEEP YOU INFORMED AS THE SITUATION PROGRESSES”. STEP 5: COORDINATE INSTRUCT PERSONNEL AS TO WHAT DO NEXT o After emergency personnel have control of the situation join the employees at the emergency evacuation assembly area (if applicable) to explain the situation and coordinate who should leave or return to work. o Initiate the CRISIS MANAGEMENT PLAN; Gather any witnesses, begin individual interviews, assign someone to take pictures or video of the scene, collect any evidence, etc. EMERGENCY EVACUATION AREA 56