MASSACHUSETTS PORT AUTHORITY Construction Safety and Health Requirements March 8, 2016 File: 533578898 March 8, 2016 File: 533578898 March 8, 2016 File: 533578898 March 8, 2016 i i File: 533578898 SAFETY AND HEALTH REQUIREMENTS CONTRACTOR SAFETY AND HEALTH REQUIREMENTS MANUAL ................................... 1 SAFETY AND HEALTH REQUIREMENTS .................................................................................. A....................................................................................................... PURPOSE AND SCOPE B. ...................................................... CONTRACTOR SAFETY PERFORMANCE GOALS C. ....................................................................COMPLIANCE WITH APPLICABLE LAWS D...................... CONTRACTOR SAFETY AND LOSS PREVENTION REQUIREMENTS 1........................................................................................................................... General 2............. Designation of General Contractors and Contractor Site Safety Coordinators 3............................. Pre-Construction Contractor Employee Safety Orientation Session E. ........................................................................................................... RESPONSIBILITIES 1.Contractors (General Contractor, Subcontractors, Sub-Subcontractors, Site Vendors) 2.............................................................................................. Contractor Site Managers 3....................................................................................... Contractor Safety Coordinator 4.......................................................... Superintendents, General Foremen and Foremen 5.......................................................................................... Contractor's Site Employees F. ..................................... CONTRACTOR PRE-CONSTRUCTION SAFETY PLANNING G........................................ SAFETY INDOCTRINATION, TRAINING, AND EMPHASIS H................................................ SAFETY SIGNS, BULLETIN BOARDS, AND POSTERS I. ............................................................. SAFETY AND LOSS CONTROL INSPECTIONS J. REPORTING AND INVESTIGATION OF OCCUPATIONAL INJURIES & ILLNESS K............................................................................... MONTHLY WORK HOURS REPORT L. ................................................................................................................ WORK PERMITS M. ....................................... CONTRACTOR'S PERSONAL PROTECTIVE EQUIPMENT N. ............................................................ CONDUCT OF CONTRACTOR'S EMPLOYEES O. ....................................................................................................Massport’s EQUIPMENT P. ............................................................................................................... HOUSEKEEPING 1.......................................................................................................... Debris and Refuse 2................................................................................................................... Passageways 3......................................................................................................... Building Materials 4............................................................................ Materials to be Removed from Roofs 5...................................................................... Drums, Containers, or Hollow Structures 6......................................................................................................... Lavatory Facilities Q........................................................................................................... ELEVATED LEVELS 1.................................................................................. Protection from Falling Materials 2....................................................................................... Materials Thrown or Dropped R. .......................................................................................................................EXPLOSIVES S. ............................................................................................ POWER-ACTUATED TOOLS T. .................................................. ENTERING AND WORKING IN CONFINED SPACES U............................................................................................................................. LADDERS V.......................................................................................................RIGGING EQUIPMENT W. .................................................................................................................. SCAFFOLDING X........................................... CRANE OR DERRICK SUSPENDED WORK PLATFORMS Y................................. VEHICLE MOUNTED WORK PLATFORMS AERIAL DEVICES Z. ...........................................................................................................FALL PROTECTION 2 2 2 2 3 3 3 4 5 5 6 7 8 8 9 9 10 11 11 11 11 12 13 13 14 14 14 14 14 14 14 15 15 15 15 15 15 16 16 16 16 16 17 March 8, 2016 ii ii File: 533578898 AA. ........................................................................................................... STEEL ERECTION 1...................................................................... OSHA Steel Erection Standard 1926.750 2..................................................................... Safety Harnesses, Lanyards and Lifelines 3..................................................................................................................... Safety Nets 4....................................................................................................... Storage of Materials 5................................................................................................................ Fall Protection 6........................................................................................................Permanent Flooring 7....................................................................................................... Temporary Flooring BB. ............................................................................... EVALUATION OF CONTRACTOR CC. ....................... ADDITIONAL Massport SAFETY AND HEALTH REQUIREMENTS 18 18 18 18 19 19 19 19 20 20 CONTRACTOR SAFETY QUESTIONNAIRE REQUEST FORM ................................................ 21 DEFINITIONS ................................................................................................................................... 22 CONTRACTOR ORIENTATION CHECKLIST ............................................................................. 24 ACCIDENT OR LOSS INVESTIGATION AND REPORTING PROCEDURES .......................... A.............................................................................................................................. PURPOSE B. ....................................................................................................... REPORTABLE CASES C. ................................................ INVESTIGATING ACCIDENTS - RESPONSIBILITIES 1....................................................................................... Contractor Safety Coordinator 2................................................................................................ Contractor Site Manager 3.................................................................................................. Massport Site Manager D.EMPLOYER'S FIRST REPORT TO STATE OF OCCUPATIONAL INJURY OR DISEASE E. ................... OCCUPATIONAL SAFETY AND HEALTH (OSHA) RECORD KEEPING F. ............................................................................................. AUTOMOBILE ACCIDENTS G........................................................................................................................... SUMMARY 25 25 25 25 25 26 27 27 28 28 28 ACCIDENT INVESTIGATION REPORT ....................................................................................... 29 ACCIDENT INVESTIGATION CHECK LIST ............................................................................... 30 CONTRACTOR MOBILE CRANE SAFETY PROCEDURE ......................................................... A................................................................................................................................... SCOPE B. ...............................................................................................................RESPONSIBILITY C. ....................................................................................................................... INSPECTION D.......................................................................................... OPERATOR QUALIFICATION E. .............................................................................. CRANE LOAD CAPACITY CHARTS F. ................................................................................................................ CRITICAL LIFTS G.......................................................................................................... CRANE OPERATION H. CRANE WORK NEAR OVERHEAD ELECTRIC OR HAZARDOUS PIPE LINES ...... 31 31 31 31 32 32 32 33 34 SAFETY INSPECTION CHECKLIST FOR CONSTRUCTION EQUIPMENT ............................ 37 CRANE OPERATOR QUALIFICATIONS...................................................................................... 39 March 8, 2016 iii iii File: 533578898 CONSTRUCTION SAFETY AUDIT ............................................................................................... 40 SAFE WORK PERMITS ................................................................................................................... A................................................................................................................................... SCOPE B. ..................................................................................................... PERMIT DESCRIPTION 1...............................................Hot Work (Welding, cutting, burning, spark producing) 2........................................................................................ Confined Space/Vessel Entry 3..................................................................................................................... Demolition 4..................................................................................................................... Roof Work 5........................................................ Close Proximity (Electrical and/or Process Lines) 6..............................................................................................Trenches and Excavations 7...................................................................................................................... Cold Work C. .....................................................................................................................PROCEDURES D.................................... PIPING SYSTEMS CONTAINING HAZARDOUS MATERIALS 1........................................................................................................................... Purpose 2.............................................................................................................................. Scope 3....................................................................................................................... Procedure 40 47 47 47 47 47 47 47 48 48 48 49 49 49 49 "SAFE WORK PERMIT" FORM ..................................................................................................... 51 BURNING AND WELDING PERMIT ............................................................................................ 52 FIRE WATCH AUTHORIZATION RECORD ................................................................................ 53 CONTRACTOR LOCK-OUT AND TAGGING PROCEDURES ................................................... A.............................................................................................................................. PURPOSE B. ........................................................................................................................ DEFINITION C. .................................................................................................................................. SCOPE D............................................................................................................................ TRAINING E. .......................................................................................................... RESPONSIBILITIES 1................................................................................................ Contractor Site Manager 2................................................................................... Plant Operations Contact Person 3. ............................................................................................Contractor Crew Foreman 4....................................................................................... Contractor Safety Coordinator F. SPECIAL INSTRUCTIONS ............................................................................................. 54 54 54 54 54 54 54 55 56 57 58 LOCK-OUT—TAGOUT ................................................................................................................... 59 REQUEST FOR PLANT EQUIPMENT OR SYSTEMS SHUTDOWN ......................................... 60 CONTRACTOR’S AND SUBCONTRACTOR’S SAFETY AND HEALTH EVALUATION FORM .............................................................. 61 March 8, 2016 iv iv File: 533578898 CONTRACTOR CONFINED SPACE ENTRY PROCEDURE ....................................................... A.............................................................................................................................. PURPOSE B. ........................................................................................................................ DEFINITION C. ........................................................................................................................... TRAINING D...................................................................... CONTRACTOR SAFETY COORDINATOR E. .......................................................................................... ENVIRONMENTAL TESTING F. ........................................................................ PERSONAL PROTECTIVE EQUIPMENT G.......................................................................... VENTILATION & EXHAUST SYSTEMS H................................................................................................... ELECTRICAL LIGHTING I. .......................................................................................................... COMMUNICATIONS J. ............................................................................................................. FIRE PROTECTION K................................................................................................LOCKOUT AND TAGGING L. .................................................................................................PERMITS AND RECORDS M. .............................................................................................................................. RESCUE 65 65 65 65 66 66 67 67 68 68 68 69 69 70 GROUND FAULT PROTECTION ON CONSTRUCTION SITES ................................................ A................................................................................................................................... SCOPE B. ............................ ASSURED EQUIPMENT GROUNDING CONDUCTOR PROGRAM C. .................................................................... PROGRAM REQUIREMENTS AND TESTS 1......................................................................................................................Installation 2........................................................................................................... Visual Inspection 3............................................................................................................................Testing 4............................................................................................................ Testing Schedule 5.............................................................................................................................. Tools 6............................................................................................................................... Tests 7...................................................................................................................Test Records 71 71 71 71 71 72 72 72 72 73 73 OSHA CONSTRUCTION INSPECTION ACTION PLAN ............................................................. A.................................................................................... OSHA INSPECTION OF PROJECT B. .................................................................................................. OPENING CONFERENCE C. ............................................................................................ THE INSPECTION PROCESS D................................................................................................... CLOSING CONFERENCE E. ..................................................................................................... INSPECTION RESULTS 74 74 74 75 76 77 TRENCHING AND EXCAVATION PROCEDURE ....................................................................... A................................................................................................................................... SCOPE B. ............................................................................ PURPOSE OF EXCAVATION PERMIT C. ........................................................................ PERSONAL PROTECTIVE EQUIPMENT D......................................................................................... EXCAVATION PERMIT FORM E. ..................................................................................................................... INSPECTIONS F. ..................................................................................... CONTRACTOR SITE MANAGER 78 78 78 78 78 79 79 TRENCHING & EXCAVATION PERMIT ..................................................................................... 80 March 8, 2016 v v File: 533578898 EMERGENCY RESPONSE & PREPAREDNESS PLANNING ..................................................... A............................................................................................................ PURPOSE & SCOPE B. ..................................................................................................................... REFERENCES C. ............................................................................................................................ GENERAL D............................................................................................................ RESPONSIBILITIES 1................................................................................................ Contractor Site Manager 2................................................................................................ Construction Employees E. .................................. VARIOUS EXCAVATION ROUTES AND ASSEMBLY POINTS F. ....................................................................................................................... PROCEDURE G......................................... LOGAN AIRPORT EMERGENCY TELEPHONE NUMBERS H................................................................................................... MEDICAL EMERGENCY I. ............................................................................................................. FIRE EMERGENCY J. ...................................................................... CHEMICAL SPILLS OR TOXIC RELEASE K.................................................................................. SEVERE WEATHER EMERGENCY L. ............................................... Massport NON-EMERGENCY TELEPHONE NUMBERS 81 81 81 81 95 81 82 82 82 83 83 83 84 84 85 HAZARD COMMUNICATION STANDARDS .............................................................................. WELDING, CUTTING & BURNING PROCEDURE ............................................................ A. .................................................................................................................... PURPOSE B. ......................................................................................................................... SCOPE C. ............................................................................................................. DEFINITIONS D. ............................................................................................... PERMITS REQUIRED E. ................................................................................... GENERAL REQUIREMENTS F. ............................................................................. FIRE SAFETY REQUIREMENTS G. .......................................................... OXYFUEL GAS WELDING AND CUTTING H. ......................................................... ELECTRIC ARC WELDING AND CUTTING 86 86 86 86 86 87 87 88 90 96 March 8, 2016 vi vi File: 533578898 March 8, 2016 1 1 File: 533578898 CONTRACTOR SAFETY AND HEALTH REQUIREMENTS MANUAL This Contractor Safety and Health Requirements Manual includes, but is not limited to, the Massport philosophy, policies and compliance procedures that apply to Massport construction work activities. Massport’s safety and total loss control concept is a program built into preproject planning and implemented to reduce or eliminate construction accidents that could cause: Injury to personnel Damage to property, equipment and vehicles Fires or explosions Hazards to health Insurance and liability claims Massport’s concept involves total participation by all Contractors and Subcontractors and will have the positive effect of improving the overall Massport Project Contractor safety performance record. These Massport Contractor Safety and Health Requirements consist of technical guidelines and administrative practices developed from many construction industry sources and are based on a wealth of practical experience. In positive language, freedom from loss is directly proportionate to the desire of each Contractor and Subcontractor to demand compliance with project safety and loss control procedures by their employees. Each Contractor and Subcontractor shall work in a cooperative manner with Massport’s Project Management Team and other Contractors to ensure that these three main project objectives can then be achieved: To complete the construction phase of the project on time, within the budget, while achieving all project safety and insurance goals. March 8, 2016 2 2 File: 533578898 SAFETY AND HEALTH REQUIREMENTS A. PURPOSE AND SCOPE This manual outlines Massport's minimum safety and health requirements for Contractors (General Contractor, Subcontractor, Sub-Subcontractors and Site Vendors) regarding their site management accountability, duties, procedures, training, inspection, and other similar matters relating to safety and health at the work site. The objectives of these requirements are to control and prevent the failures that cause fatalities, injuries, illnesses, equipment damage and/or fire, and damage to or destruction of property at the work site. When Contractors are formulating their "site specific" safety and loss control manual and procedures and action plans, the Massport Safety and Health Requirements, Special Provisions Specification Division IIB, covering Contractor General Information, Traffic Control, Airfield Operations, Utilities and Facilities, and Fire Regulations must also be fully complied with by each Contractor. Massport reserves the right to request that contractors complete a Contractor Safety Questionnaire Request Form (see Attachment I). B. CONTRACTOR SAFETY PERFORMANCE GOALS Massport has established project safety performance goals that each Contractor shall achieve: Project Safety and Loss Prevention Goals i. ii. iii. iv. v. Zero fatalities Zero permanent total disabilities Prevention of fires, crane accidents, or property damage No pollution incidents Contractor lost time frequency and severity rates as shown: a. Frequency: 3.0/100 employees per year b. Severity: 70 lost workdays/100 employees per year NOTE: C. These rates are approximately 50% below the SIC Code 162 Heavy Construction Industry OSHA Bureau of Labor Statistics Incidence Rates. COMPLIANCE WITH APPLICABLE LAWS All Contractor work activities must comply with applicable occupational and environmental safety and health laws, regulations, standards, ordinances, codes and other similar requirements. Such requirements shall serve as minimum guidelines for all activities of the Contractor and all other parties entering Massport premises in connection with work. March 8, 2016 3 3 File: 533578898 Non-Compliance with Applicable Laws or Massport Safety and Total Loss Control Requirements: A Contractor found not in compliance with applicable occupational and environmental safety and health laws, regulations, standards, ordinances, codes and other similar requirements, or project safety and loss prevention requirements will be notified in writing and given a specific time period to correct the unsafe condition(s) and/or unsafe acts. Massport project staff and Massport’s designated representatives and each Contractor Safety Coordinator shall have the authority to immediately shutdown any construction operation found to expose personnel to an imminent dangerous condition. D. CONTRACTOR SAFETY AND LOSS PREVENTION REQUIREMENTS 1. General The following information is provided by Massport with the understanding that these are guidelines for safe work practices while performing the work and are not to relieve the Contractor of any part of the responsibility for the safe performance of the work outlined in the next paragraph. The Contractor must recognize that work may be performed while the airport facilities are in operation, and that it is the responsibility of the Contractor to comply fully with the airport's operational safety and loss prevention practices so that the Contractor's work can be carried out safely and without danger to any personnel or property. 2. Designation of General Contractors and Contractor Site Safety Coordinators The General Contractor shall provide a full-time, on-site construction safety professional with at least five years of heavy construction industry safety and loss prevention experience whose sole function shall be the administration of the General Contractor's "site specific" safety and loss control program. All other Contractors (Contractors, Subcontractors, Sub-subcontractors and Site Vendors) shall designate a responsible member of its management organization at the job site as its Safety Coordinator. Each General Contractor and Contractor Safety Coordinator designee is subject to the Massport Safety Manager's approval and may be rejected at any time during the contract, if in the opinion of the Safety Manager, he or she is not fulfilling the Contract requirements. The Subcontractor's Safety Coordinator designee shall be the Subcontractor's Site Manager unless otherwise designated in writing by the Contractor to the GC's Safety Coordinator. He/she shall be responsible for initiating, maintaining, and supervising all safety and loss prevention precautions and programs in connection with the work, including the following "Site Specific" Contractor programs: i. March 8, 2016 Safety and Health 4 4 File: 533578898 ii. iii. iv. v. vi. vii. viii. 3. Fire Prevention and Protection Medical/First-Aid Security and Assets Protection Emergency Planning Environmental/Pollution Control Insurance Claims Reports OSHA/EPA Inspection Action Plans Pre-Construction Contractor Employee Safety Orientation Session Each Contractor Safety Coordinator shall conduct a new-hire employee safety orientation program to familiarize employees with Massport and the Contractor's site specific safety and loss prevention policies and procedures. Each new-hire employee must attend this safety orientation session prior to starting any work on the site and shall initial the attendance sheet. March 8, 2016 5 5 File: 533578898 E. RESPONSIBILITIES 1. Contractors (General Contractor, Subcontractors, Sub-Subcontractors, Site Vendors) i. Each Contractor has the prime responsibility and statutory obligation for providing their company, subcontractor, sub-subcontractors and site vendors' employees with a safe and healthful work environment while performing work on Massport property. ii. Contractors shall formulate their own "Site Specific" safety and total loss control action plan covering their direct-hire site employees, subcontractors, sub-subcontractors and site vendors work activities for submittal to the Massport Safety Manager for review, comments and final acceptance prior to the Contractors site start work date. iii. Contractors shall comply with the project's standardized safety procedures covering confined space entry, site work permits and lockout and tagging operations. iv. The contractor shall designate a Project Safety Coordinator to implement, administer, and enforce the Contractor's "Site Specific" safety and total loss control action plan, Massport project safety and total loss control program requirements and applicable OSHA and EPA standards, rules and regulations. v. Contractor Site Managers and Supervisory personnel shall inspect their work areas each shift to ensure that adequate safety and loss prevention compliance has been planned for each job task and that all company site employees are complying fully with the Contractor's job safety requirements. vi. Each Contractor shall conduct employees safety tool box meetings once every week and document the meetings to show safety and loss control topics addressed and signatures of each employee in attendance. Attendance at these meetings is mandatory for all employees. vii. Contractors shall have all mobile heavy equipment and cranes inspected and tested as per applicable OSHA and ANSI standards in addition to the manufacturer's specifications. The Contractor shall provide a copy of these inspection records to the Massport Safety Office before allowing mobile heavy equipment or cranes onto the project site (see Attachment VII). viii. March 8, 2016 An evaluation of site-specific hazards shall be performed by each Contractor and appropriate employee personal protective equipment shall be purchased, readily available, issued, properly fitted and maintained and wearing of such equipment enforced by the Contractor. All employees shall be trained as to the proper procedures to follow for each type of personal protective equipment that they will be required to wear. 6 6 File: 533578898 ix. For those project accidents involving personal injuries resulting in a workers' compensation claim, property damage, chemical spills, fires, crane, automobile or mobile equipment vehicles, the Contractor's Site Manager shall immediately undertake an accident investigation; analyze causes and implement corrective actions. Completed Contractor accident investigation reports shall be forwarded to the Massport Safety Office within 24 hours of the time of the accident. x. Contractor employees shall comply with all Massport security rules and regulations and shall wear necessary badge(s) in full view at all times while on Massport property. xi. Contractors shall not undertake any work activities that directly or indirectly could affect Massport's airport operations and/or facilities without first obtaining an approved Massport work permit and appropriate security badges for all their employees. The Contractor's job safety procedures must be planned and implemented to reduce or prevent construction impacts to Massport airport operations and/or facilities. xii. Conduct weekly safety audits (see Attachment VIII). 2. Contractor Site Managers Each Contractor Site Manager, through their Superintendents, General Foremen and Foremen, shall be responsible for the effectiveness of the safety program for their employees, and shall: March 8, 2016 i. Provide the direction, incentive, and motivation to ensure a successful safety and loss prevention program at the job site location. ii. Delegate to each Superintendent, General Foremen and Foremen the authority to provide safety equipment and a safe working environment in their specific areas and job tasks. iii. Promote safety awareness in every employee through personal safety contact and by group safety meetings. iv. Inspect areas on a daily basis to ensure adequate safety and loss prevention compliance and to take immediate action when employees are found to be in non-compliance. v. Provide monthly work hour reports to the Massport Safety Office on the dates established. vi. Inform the Massport Safety Office of all accidents as soon as known. Provide a copy of the State employer's first report of work injury form to the Massport Safety Office within 24 hours of an accident (see Attachment V). 7 7 File: 533578898 vii. Provide a copy of accident investigation report form to the Massport Safety Office within 24 hours of an accident (see Attachment IV). viii. Conduct weekly safety audits (see Attachment VIII). 3. Contractor Safety Coordinator The Contractor's Safety Coordinator's duties shall include, as a minimum, the following: i. Making daily safety and total loss control inspections of the Contractor's work site locations and take immediate action when employees are found to be in non-compliance with Contractor's safety rules and/or work permit requirements. ii. Preparing indoctrination talks and programs to acquaint new employees with work site hazards, safe work procedures, and the behavior expected of them. iii. Preparing safety talks or safety talk outlines and analyses of injuries and future hazards for the Foreman's safety tool box meetings with the workers conducted once every week. iv. Establishing, publicizing, and reporting monthly the types and causes of injuries occurring most often on the work site; the injury rates for each craft and injury trends. v. Preparing and distributing monthly safety statistics and injury rates and analyzing results versus the national rates. vi. Reporting workers' compensation insurance costs and claims. vii. Advising on safety and health regulations, inspections, and activities that require compliance with government standards. viii. Providing safety coordination, leadership, and safety advice to line management and organization of training programs. March 8, 2016 ix. Immediately visiting the site of serious injuries to review evidence, conduct interviews and obtain facts for the project accident investigation report (see Attachment IV, page 2). x. Issuing a copy of Massport's safety and loss control requirements and the Contractor's "site specific" safety plan and reviewing the contents with all Superintendents, General Foremen and Foremen. xi. Conduct weekly safety audits (see Attachment VIII). 8 8 File: 533578898 4. Superintendents, General Foremen and Foremen Each Superintendent, General Foreman and Foreman, in discharging their responsibilities for safety, have among their principal duties the following: i. Teaching each employee what hazards are on the job and how to avoid them. ii. Imparting to each employee the understanding that violation of established safety rules will not be tolerated and proper disciplinary action will be administered. iii. Providing the necessary safety equipment and protective devices for each job. iv. Taking prompt corrective action whenever unsafe conditions or unsafe actions are noted. v. Teaching employees that accidents are caused and can be prevented. vi. Investigating and correcting the causes of all accidents and near miss events which result or could have caused injuries. vii. Having all injuries reported and properly treated by qualified first-aid personnel. viii. Conducting employee tool box meetings once every week with written reports maintained for the Massport Safety Office’s review. ix. Giving full support to all safety and loss control programs. 5. Contractor's Site Employees The Contractor's Site Management and Supervisory personnel are accountable for the acts of employees. However, employees are expected, as a condition of employment, to work in a manner that will not cause injury to themselves or those with whom they work. It is important to the concept of safety that employees understand that responsibility for personal safety is part of each job task. All employees are responsible for: March 8, 2016 i. Complying with all project safety rules and regulations that apply to each job task. ii. Reporting all accidents and injuries immediately. iii. Obtaining and using the proper tools and personal protective equipment for the job at hand. iv. Reporting all unsafe acts and conditions to their Supervisor. 9 9 File: 533578898 v. F. Knowing what emergency telephone number to call in case of fire or personal injury. CONTRACTOR PRE-CONSTRUCTION SAFETY PLANNING 1. Each Contractor shall formulate their own "site specific" safety and loss control action plan covering their direct-hire site employees, Subcontractors, Subsubcontractors and Site Vendor work activities for submittal to the Massport Safety Office 10 days prior to the Contractor start work date. 2. Work site layout must provide for adequate work areas, traffic control, parking areas, lighting levels, receiving areas, etc. and interface with Logan State Police, Troop F. 3. The location of office trailers, equipment trailers and maintenance areas shall reflect safety, fire protection and security considerations. Massport permits must be obtained from the Massport Fire Rescue Department and other governing Massport Departments prior to bringing trailers on Massport property. 4. The Contractor must plan work schedules to minimize the number of Subcontractors or crafts working in any one area at the same time. 5. The Contractor shall establish personal protective equipment requirements and place orders for timely delivery to the site. 6. The Contractor shall plan the site safety publicity program and order posters, visual aids, signs, traffic signs, etc. for timely delivery to site. 7. The Contractor shall make provisions for construction equipment and motor vehicle inspection, repair and control in compliance with applicable Federal OSHA standards, State Motor Vehicle Laws and Massport requirements. 8. The Contractor shall make detailed plans for all critical or heavy lifts and submit them to the Massport Safety Office at least five working days before making any critical or heavy lifts (see Attachment VII). 9. All construction activity shall be carried out to avoid unplanned interruptions of operations occurring in Massport's airport and support facilities. 10. Contractors shall comply with Massport's work permit procedures for Contractor operations. G. SAFETY INDOCTRINATION, TRAINING, AND EMPHASIS 1. March 8, 2016 Each project employee, prior to beginning work on-site, shall be given a project indoctrination session consisting of a presentation that will: 10 10 File: 533578898 a. Acquaint the employee with the work site, the nature of the job, the hazards that he/she may encounter, and the equipment and safe practices to be used to minimize accidents. b. Provide an overview of the Massport safety and total loss control requirements. c. Advise of the Massport requirements for working safely and emphasize that failure to follow safe practices may result in disciplinary action including dismissal. d. In addition to this general orientation, Contractor Safety Coordinators will conduct site-specific safety orientation sessions for all project new hires. H. 2. The General Contractor shall ensure that their superintendents fully support safety indoctrination and that safety-training programs instruct Contractors' work forces in maintaining safe and healthful working conditions, in following safe construction practices, and in maintaining employee safety awareness. Each safety meeting shall have signed attendance sheets. 3. Additionally, each employee shall review safety rules and precautions with his or her Foreman initially upon reporting and after two to three weeks of site employment when the employee has become familiar with the job. Each Foreman shall document and have the employee sign off as to having been provided these safety training sessions. 4. Foremen shall conduct daily crew meetings to discuss and emphasize the hazards of current work. Employees safety tool box talk outlines will be prepared by the Contractor's Safety Coordinator. Housekeeping, falls, materials handling, electrocution, eye injuries, back injuries, and vehicle and construction equipment shall be discussed at least quarterly with the relevant employees. Similar safety meetings for office employees shall be conducted monthly to emphasize the hazards they may encounter. 5. All Foremen shall be fully informed and knowledgeable of the hazards involved in the work they supervise and the safe craft practices to be followed. Before assigning a person to any new or unfamiliar job, the Foreman shall show and explain the safe procedures and necessary precautions before the employee can proceed with the task. 6. Contractors shall ensure that all Foremen receive sufficient indoctrination and special training to perform properly their safety and health duties and responsibilities. SAFETY SIGNS, BULLETIN BOARDS, AND POSTERS The Contractor is responsible for installing a bulletin board for posting general notices and safety information at the Contractor's office trailer on site. The Contractor's Safety Coordinator shall post safety signs and posters throughout the construction area. March 8, 2016 11 11 File: 533578898 I. SAFETY AND LOSS CONTROL INSPECTIONS 1. 2. J. The Contractor's Safety Coordinator shall make daily site safety compliance inspection tours to identify unsafe acts and conditions and ensure that responsible Contractor supervisory personnel take corrective action. A weekly Contractor Site Manager & Supervisory staff member safety inspection will be scheduled to survey all of the Contractor's job site areas (see Attachment VIII). REPORTING AND INVESTIGATION OF OCCUPATIONAL INJURIES & ILLNESS The Contractor shall require that its employees, Subcontractors' employees and all Third Parties' workers report all occupational injuries and illnesses relating to the work immediately to their Supervisor or Foreman. The Contractor shall investigate all injuries and illnesses. The Contractor shall use the Massport Project forms for accident investigation reports or other materials or documents relating to the occupational injuries or illnesses and provide completed copies of all such forms to the Massport Safety Office within 24 hours from occurrence of accident (see Attachment IV) and the Massport Insurance Claims Manual. Contractors shall maintain their own project OSHA injury and illness forms. K. MONTHLY WORK HOURS REPORT In addition to the accident reports required above, the Contractor shall provide the Massport Safety Office with total monthly project safety hours. This data must be reported by the 10th of each month. L. WORK PERMITS This article covers the obligations of Massport, and the Contractor for the use of work permits to cover work done by the Contractor that Massport has specified to be controlled because of its integration with the airport's operations area. Normally, this would include work done by the Contractor in, on, or near the airport operating facility, or equipment that has been turned over to Massport. The Contractor will not be paid for time lost resulting from work permits not being issued in a timely manner. The Massport Fire Rescue Department will issue hot work permits and other fire code related work permits to Massport Project Contractors. The Contractor's Site Manager, after consultation with the GC's Safety Coordinator and Contractor Safety Coordinators, will issue a site specific "Safe Work Permit" procedure (see Attachment IX). The procedure includes: i. List of names and/or positions of Massport and GC staff members authorized to issue each type of permit for each location that work permits are required. ii. List of names of Contractor's personnel authorized to request permits for Contractor. March 8, 2016 12 12 File: 533578898 iii. The procedure and timing for requesting, using, returning, and completing work permits. iv. Samples and instruction for use of the various types of work permits normally used. These would include: a. Cold Work—Any work that involves no fire-ignition sources, electrical hazards, or excavation work. Examples are radiographic operations, laser beam operations, fire water system usage, etc. b. Hot Work—Any work that involves open flame, sparks, or other potential sources of fire ignition. c. Electrical Work—Work associated with electrical equipment, energized or not, which poses electrical hazards. d. Confined Space Entry Work e. Trenching/Excavation Work—Work which is hazardous because of cave-ins, underground piping, electrical systems, contaminated soils, or sewer systems that are in service. f. Hot Tap Work—Work involving the installation of connections on equipment or piping which is in service and/or pressurized. M. CONTRACTOR'S PERSONAL PROTECTIVE EQUIPMENT All employees of the Contractor, Subcontractors and all other persons entering onto Massport property in connection with the Work shall wear safety helmets, safety glasses with side shields, work boots and proper work clothing. Special personal protective devices and/or equipment must be used where needed for the hazards of the work. After performing a Personal Protective Equipment (PPE) assessment, the Contractor shall provide, as required by OSHA Standards, such personal protective equipment and safety equipment for all affected Contractor employees. Additional items may include: i. ii. iii. iv. v. vi. vii. viii. ix. Hearing protection devices Respiratory protection devices Fall protection devices Temperature protection equipment Hand protection equipment Life-lines and safety belts/harnesses Full-face protection devices Special illumination equipment Any other special equipment/devices required to be worn in their work Failure to provide personal protective equipment to employees will result in their work being halted until the Contractor issues the proper safety devices to employees. March 8, 2016 13 13 File: 533578898 All personal protective equipment shall meet the applicable requirements of NIOSH, OSHA, ANSI, and/or any other applicable regulations or standards. N. CONDUCT OF CONTRACTOR'S EMPLOYEES Violation of these job rules and regulations will subject an employee to disciplinary action up to and including dismissal. The following activities are prohibited: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Willful violations of Massport project safety or security rules. Acts of sabotage to project or plant property, equipment, machinery or systems. Possession of property of other Contractor's, employee's or Massport’s without proper authorization. Sleeping on the job. Engaging in horseplay or fighting. (Horseplay or fighting is defined as, but not necessarily limited to pushing, slapping, hitting, tripping, or any physical contact or other action that may cause or result in injury or bodily harm to any individual.) Unsatisfactory work. Use or possession of firearms, ammunition, or cameras on the job site. Use, possession or sale of alcoholic beverages or drugs on Massport's property. Insubordination (refusing to take orders from the supervisor). Unauthorized use of equipment, materials, vehicles, or tools of another company. Failure to report job site fires to the Massport Fire Rescue Department. Dishonesty or falsifying any reports or records. Failure to use sanitary facilities. Failure to report accidents to the Contractor. Removal of equipment safety devices—alarms and guards, etc. NOTE: O. Massport can refuse access to the job site to any Contractor personnel violating or deemed to have violated any one or more of the above, or for any other cause in or related to the Contract. Massport’s EQUIPMENT 1. Authorization Required The Contractor shall not operate any equipment belonging to Massport unless authorized by Massport's Project Manager. 2. Lockout and Tagging Procedures Contractors shall follow published location lockout and tagging procedures and shall adhere to the requirements of Massport's standard. Contractors’ workers must also fully comply with Massport Massport Project Contractor Lock-Out and Tagging Procedures (see Attachment X). March 8, 2016 14 14 File: 533578898 P. HOUSEKEEPING 1. Debris and Refuse Materials shall be stored or piled so that safe clearances are maintained and toppling is prevented. Loose overhead material must be removed; oil and water spillage must be removed promptly and properly disposed of; garbage must be disposed of daily. Nails protruding from lumber must be removed or bent over immediately. Accumulation of refuse that may create a fire hazard will not be permitted. Cleanup at a minimum of once a day is required. All applicable safety and health standards shall be followed. Containers shall be located throughout the Contractor's work areas to collect trash. Collection shall be at the Contractor's expense. The Contractor shall provide trash containers. Each Contractor shall be responsible for disposing of all debris and rubbish. Use of Massport's landfill will not be permitted unless approved by Massport's Director of Capital Programs and Logan Modernizations and the Chief of Environmental Management Department. 2. Passageways Unobstructed passageways for movement of fire trucks and ambulances shall be maintained. 3. Building Materials Massport shall approve all Contractor site storage locations. 4. Materials to be Removed from Roofs Daily, before quitting time, roofing contractors and others must remove from the roof all of their combustible debris, mops, and combustible materials that are stored in cans, buckets, or drums. All loose materials, such as stacks of insulation, plywood, aluminum roof deck, steel deck, etc. must be secured so that they cannot be blown from the roof. 5. Drums, Containers, or Hollow Structures Drums, containers, or hollow structures, which have contained toxic or flammable substances, shall be properly disposed of daily as per applicable Federal and State EPA regulations. 6. March 8, 2016 Lavatory Facilities 15 15 File: 533578898 Contractors shall provide for their own portable toilets and shall include this job cost in their bid for the work. These facilities must be kept in good repair and cleaned daily. The Contractor's safety plan must clearly state this fact. Q. ELEVATED LEVELS 1. Protection from Falling Materials When workers are overhead, the area below shall be roped off or other equivalent measures taken to protect personnel below from falling materials. Warning signs shall be conspicuously posted. If necessary, in the opinion of the Contractor's Safety Coordinator, a flagman shall be stationed to warn persons in the vicinity. 2. Materials Thrown or Dropped No materials shall be thrown or dropped from building roofs unless permission has been granted by the Contractor's Safety Coordinator and a protected area has been established. R. EXPLOSIVES Use of explosives will NOT be permitted on the Massport’s Massport Project. S. POWER-ACTUATED TOOLS The Contractor shall consult with the Massport Safety Office before using power-actuated tools and shall follow the Massport Fire Rescue Department's and Logan State Police rules for safeguarding power-actuated tools brought onto Logan Airport property and into the Airfield Operations Areas. In addition, the Contractor shall comply with applicable OSHA standards 1926.302 (e). T. ENTERING AND WORKING IN CONFINED SPACES Before starting any work involving entry into vessels or confined spaces, the Contractor must have Foremen and workers attend a project vessel or confined space entry training session covering the following: i. ii. iii. iv. v. vi. vii. viii. March 8, 2016 Employee education and training. Use of a permit system. Atmosphere testing and appropriate ventilation. Use of appropriate respiratory protection. Use of safety harnesses and lanyards. Use of outside observer at all times. Emergency action provisions. Vessel or confined space entry procedures are to be used in conjunction with the above lockout and tagging procedures which render the vessel safe from power sources and other potential hazards prior to personnel entering the enclosed space. 16 16 File: 533578898 ix. x. Material safety data sheets of materials previously in vessel or tank. Confined Space Entry Procedure (see Attachment XII). The Contractor must obtain a "SAFE WORK PERMIT" prior to the start of any work involving entry into vessel or confined spaces (see Attachment IX). U. LADDERS The Contractor shall provide his employees with ladders that are constructed from nonconductive materials such as wood or fiberglass (refer to OSHA Subpart X-1926.1053 (b) (12)). All Contractor's ladders shall be inspected on a weekly basis and tags shall be attached to each ladder showing the date of inspection and initials of the qualified person making the weekly ladder safety inspection. Defective ladders shall be tagged as being "Defective-Do Not Use" and immediately taken out of service by the Contractor. Ladders shall be equipped with anti-slip shoes and secured as required near the top. The ladder must extend three feet above the upper floor landing (refer to OSHA Subpart XLadders, 1926.1053 (b)(1)). V. RIGGING EQUIPMENT Rigging equipment for material handling shall be inspected prior to use on each shift and as necessary during use to ensure that it is safe. The Contractor's Safety Coordinator shall acquire all relevant rigging equipment test certificates immediately upon the arrival of the Contractor's rigging equipment on site. W. SCAFFOLDING Scaffolding shall be erected in accordance with requirements of OSHA 1926.451. X. CRANE OR DERRICK SUSPENDED WORK PLATFORMS Both the Contractor’s Safety Coordinator and the Massport Safety Office shall verify the Contractor's need to use crane or derrick suspended work platforms, attend pre-lift Contractor's meetings and will witness all suspended work platform test lifts. Contractor-owned or leased crane or derrick suspended work platforms shall be periodically inspected for soundness, and adequately maintained according to the applicable Federal, state, and/or city standards. Personnel on the crane or derrick suspended work platform shall adhere to applicable Federal OSHA standards -1926.550. Y. VEHICLE MOUNTED WORK PLATFORMS AERIAL DEVICES 1. March 8, 2016 Aerial devices include any vehicle-mounted device that telescopes, articulates, and is used to position personnel (includes J.L.G. types of vehicles and bucket truck). 17 17 File: 533578898 2. Operation of these vehicles shall be restricted to only those individuals who have been trained by a qualified person, and are totally familiar with the vehicle's operation and emergency procedures. 3. Depending upon the work being performed and the vehicular traffic in the area, safe operation of aerial devices may require the presence of Logan State Police traffic detail and two or more personnel on the ground acting as a safety watch and/or fire watch when the following conditions exist: i. ii. iii. 4. All aerial devices will be equipped with flashing lights. These lights will be used as follows: i. ii. iii. iv. v. vi. vii. viii. ix. x. xi. xii. xiii. xiv. xv. xvi. xvii. Z. Welding or burning from the aerial device Work around or in areas of heavy congested vehicular traffic Work adjacent to or near airfield operations is covered in the Massport Logistics Plan When the vehicle is in motion and the aerial device is manned. When the vehicle is being used in areas of heavy or congested vehicular traffic. When the vehicle is being used adjacent to or over railroad tracks. Aerial devices, unless specifically designed for and certified for such work, shall not be used to work on energized electrical conductors. Approval should be obtained from the Contractor’s Safety Coordinator prior to operating aerial devices within 10 feet of, under, over or near electrical conductors that are not in cable ladders, raceways, or conduit. Post signs and barricade the area directly under the work area so that personnel cannot enter work area. Do not drive the vehicle with the power-take-off engaged. Comply with the rated capacity of the equipment. Be aware of operating clearances required before initiating any machine functions. Always look in the direction that the bucket is moving and at any object in the path of the boom structure. After reaching a working position, lock out the controls, if the unit allows such. When the hoist vehicle is traveling, the bucket must be in its cradle and locked down except for J.L.G. type vehicles. Do not operate the bucket with the vehicle on an incline without checking with your Supervisor. Avoid terrain features that could cause the machine to exceed its rated tipping point. Travel grades in "low" speed only. Inspect and test machine for proper operations before moving it to the job site. Do not mechanically block foot switch. Always keep the boom in line with the direction of travel. Keep both feet on the floor of the bucket; tie-off to bucket with approved safety belt. Use extreme caution when entering or leaving bucket above the ground. Do not defeat any safety guards, switches or control mechanisms. FALL PROTECTION March 8, 2016 18 18 File: 533578898 As a part of the Contractor's Massport Project "site specific" safety manual the Contractor's Site Manager and Safety Coordinator shall include a comprehensive written fall protection plan covering all the Contractor's and their Subcontractor's (Sub-subcontractor's and Site Vendor's) site operations. This written fall protection plan shall address how the General Contractor and their Subcontractors plan to fully comply with the OSHA Standards relating to fall protection for employees working on scaffolds (Subpart L); walking/working surfaces, hoist areas, holes, form work and reinforcing steel, ramps, runways and other walkways, excavations, dangerous equipment, overhand bricklaying and related work, roofing work on low-slope roofs, steep roofs, precast concrete erection, residential construction, wall openings, walking/working surfaces not otherwise addressed (Subpart M); certain cranes and derricks (Subpart N); steel erection work in buildings (Subpart R); certain types of equipment used in tunneling operations (Subpart S); electric transmission and distribution lines and equipment (Subpart V); stairways and ladders (Subpart X). The Contractor's written fall protection plan shall also address full compliance with OSHA Standards 1910.27 Fixed Ladders; 1910.66 Powered Platforms For Building Maintenance and 1910-146 Permit-Required Confined Spaces. AA. STEEL ERECTION Attention is called to the Massport policy requiring all personnel exposed to a fall of 6 feet or greater shall be provided with an adequate fall protection system. The system may include guardrails, harnesses, lanyards, etc. at the Contractor’s discretion. This policy is referred to as 100% Fall Protection required above six feet. 1. OSHA Steel Erection Standard 1926.750 In addition, the Contractor Site Manager shall ensure that all employees comply with all other OSHA Steel Erection Standard 1926.750 requirements and applicable State codes. 2. Safety Harnesses, Lanyards and Lifelines All safety harnesses, lanyards and lifelines shall be used for employees safeguarding only and if subject to actual in-service loading these safety devices are to be immediately removed from service and destroyed by the Contractor's Safety Coordinator. 3. Safety Nets Nets shall be used when working 25 feet or more above ground or water surfaces when the use of scaffolds, ladders, catch platforms, safety belts and lanyards are impractical. Nets shall extend eight feet beyond work surface and as close under the work area as possible but no more than 25 feet under the work area and so that it prevents contact with structures below in the event of a fall. Mesh of nets shall not March 8, 2016 19 19 File: 533578898 exceed 6" x 6". Forged steel hooks and/or shackles shall be used to secure the nets. All nets shall be tested as per the manufacturer's requirements (see OSHA Standard 1926.753). 4. Storage of Materials Materials stored inside buildings under construction shall not be placed within six feet of any of the floor or hoisting openings nor within 10 feet of an exterior wall that does not extend above the material stored. All materials stored in tiers shall be blocked and secured to prevent falling, sliding or collapse. 5. Fall Protection When scaffolds or platforms are more than six feet off the ground or water, guardrails and toeboards shall be installed on all open sides. Employees installing guardrails shall wear safety harnesses and lanyards and shall attach their safety harnesses and lanyards to properly supported lifelines and/or permanent building structures. 6. Permanent Flooring Permanent flooring shall be installed as the erection of structural members progress, and there shall be no more than eight stories between the erection floor and uppermost permanent floor except where structural integrity is maintained as a result of the design. At no time shall there be more than four floors or 48 feet of unfinished bolting or welding above the foundation or uppermost permanently secured floor. 7. March 8, 2016 Temporary Flooring i. Erection floor shall be solidly planked or decked except for access openings that must be full size undressed or equivalent. The planking/decking is to be laid tight and secured to prevent movement (refer to 1926.750 (b)). ii. Where temporary floors are not adaptable and where scaffolds are not used, safety nets shall be installed and maintained whenever the potential fall distance exceeds two stories or 25 feet. The nets are to be placed in accordance with 1926.753. iii. Floor periphery-safety railing of a half-inch wire rope, or equal, will be installed approximately 42" high around perimeter of all temporarily planked or decked floor and have the toeboards installed (refer to 1926.570 (b) (iii)). iv. Where skeleton steel erection is being done, a tightly planked or decked substantial floor shall be maintained within two stories, or 30 feet, of whichever 20 20 File: 533578898 is less, below and directly under that portion of each tier of beams on which any work is being performed. v. When gathering and stacking temporary flooring, the work is to always be done from a planked floor. Fall protection is to be used when open-sided floors are present. NOTE: Massport project safety requirements mandate that every Contractor's site employee erecting steel shall be tied-off with his or her safety harness and attached 6' lanyard for 100% of the time while working off the ground performing steel erection work activities except when receiving a load to be bolted in. After two bolts have been made in the end of the steel, 100% tie-off is then required again, until the next load arrives. BB. EVALUATION OF CONTRACTOR Massport has the right to determine if the Contractor is performing in accordance with the regulations set forth in the Massport Safety and Health Requirements. Evaluations may be made periodically during the Contractor's site work and also before the completion of a contract. The responsible Contractor shall correct deficiencies immediately. Conditions presented in the Contractor safety evaluation checklist form (see Attachment XI) reflect requirements from the Occupational Safety and Health Act Part 1926, Safety and Health Regulations for Construction and Part 1910-12, Construction Work. CC. ADDITIONAL MASSPORT SAFETY AND HEALTH REQUIREMENTS Each Contractor shall also be required to meet or exceed the following Massport policies, action plans and procedures: i. ii. iii. iv. v. vi. vii. viii. March 8, 2016 Contractor Mobile Crane Safety Procedure (see Attachment VII) Contractor Confined Space Entry Procedure (see Attachment XII) Ground Fault Protection on Construction Sites (see Attachment XIII) OSHA Construction Inspection Action Plan (see Attachment XIV) Trenching and Excavation Procedure (see Attachment XV) Emergency Response and preparedness Planning (see Attachment XVI) Hazard Communication Standards (see Attachment XVII) Welding, Cutting and Burning Procedure (see Attachment XVIII) 21 21 File: 533578898 March 8, 2016 22 22 File: 533578898 CONTRACTOR SAFETY QUESTIONNAIRE REQUEST FORM (ATTACHMENT I) 19 19 19 TOTALS AVERAGE 1. # of Projects 2. Manhours Worked 3. First Aid Cases 4. Lost Time Cases 5. Lost Workdays 6. Fatalities 7. Frequency Rate 8. Severity Rate 9. Number of Fires 10. Crane Accidents 11. Auto Accidents 12. Equip. Accidents 13. Pollution Incidents 14. Govt. Inspections (OSHA, EPA, others) 15. Workers' Comp. Claims 16. Open W/C Losses $ $ $ $ $ 17. Paid W/C Losses $ $ $ $ $ 18. Reserves Amts $ $ $ $ $ 19. Total Incurred Losses $ $ $ $ $ 20. Experience Modification Rate (EMR) COMPANY NAME: SR. COMPANY REP.: PHONE NUMBER: ADDRESS: NAME: DATE: TITLE: March 8, 2016 23 23 File: 533578898 March 8, 2016 24 24 File: 533578898 DEFINITIONS 1. NUMBER OF PROJECTS: Total number of field construction projects to include all direct hire, construction management and construction advisory jobsites. 2. MANHOURS WORKED: Actual hours worked by all project employees. (DO NOT count vacation time, sick leave, or holiday(s). Where actual hours are not available, estimate man-hours based upon a normal work schedule. FOR EXAMPLE: 8 hours/day x 5 days/week). 3. FIRST AID CASES: Total number of first aid one-time treatment cases and subsequent observation of minor scratches, cuts, burns, splinters, and so forth. 4. LOST TIME CASES: Industrial inquiries or illnesses in which the employee is unable to return to work on the following day. 5. DAYS LOST: Days away from work are those workdays (consecutive or not) on which the employee would have worked but could not because of occupational injury or illness. 6. FATALITIES: Any fatality resulting from a work injury/illness regardless of time intervening between injury/illness and death. 7. FREQUENCY: (Number of Lost Time Injuries & Illnesses x 200,000) Total Hours Worked by All Employees During Period Worked NOTE: 200,000 = Base for 100 full-time equivalent workers (working 40 hours per week, 50 weeks per year). 8. SEVERITY: Number of Lost Workdays x 200,000 Total Hours Worked by All Employees During Period Covered NOTE: 200,000 = Base for 100 full-time equivalent workers (working 40 hours per week, 50 weeks per year). 9. NUMBER OF FIRES: Number of fires that occurred during period covered. 10. CRANE ACCIDENTS: Total number of crane accidents. 11. AUTO ACCIDENTS: Motor vehicle collisions that occurred during period covered (includes sedans, station wagons, jeeps, pick-up trucks, buses, vans, etc.). 12. MOBILE EQUIPMENT ACCIDENTS: Total number of mobile equipment accidents (includes graders, scrapers, crawler tractors, off-highway trucks, hydraulic excavators, etc). 13. POLLUTION INCIDENCES: Report all incidences involving the discharge of pollutants into the environment (includes spills, chemical spills, solid and hazardous waste releases, etc. that cause environmental impairment). March 8, 2016 25 25 File: 533578898 14. GOVERNMENT INSPECTIONS: Number of government agency inspections of project conditions (includes safety, health, fire, environmental and security government [Federal, state, local] inspections). 15. WORKERS' COMPENSATION CLAIMS (W/C): Total number of industrial injuries or illnesses requiring treatment by a physician. 16. OPEN W/C CLAIMS: Total number of Workers' Compensation claims that have not been closed out by insurance carriers. 17. PAID W/C LOSSES: Total dollar amounts paid out to date for all workers' compensation claims that occurred during that year. 18. RESERVES AMOUNTS: Total dollar amounts set up by insurance carriers to pay further medical bills and weekly compensation for open W/C claims. 19. TOTAL INCURRED LOSSES: The total dollar amounts paid out and set up in reserves for all W/C claims that occurred during that year. 20. BIDDER'S INTERSTATE EXPERIENCE MODIFICATION RATE for the last three years. March 8, 2016 26 26 File: 533578898 CONTRACTOR ORIENTATION CHECKLIST (ATTACHMENT II) Job No. Contractor Name Address Site Manager Job Superintendent Work Start Present at Orientation Meeting On: Description Office Telephone No. Trailer Telephone No. Trailer Location Average Employees/Day Work Completion Time: Place: Subjects covered at Meeting: Safety and Health Requirements Fire Prevention & Protection Security & Asset Protection Medical/First Aid Traffic Control Environmental/Pollution Control Insurance Coverage Federal OSHA Standards Plant Utilities/Facilities Tie-Ins & Use Location Subcontractors-Approval-Orientation, etc. Lockout/Tagging Procedures Confined Space Entry Procedures Emergency/Disaster Procedures Accident/Injury Reporting Monthly Safety Reporting Forms Workers' Compensation First Reports of Injury Supervisory Safety/Loss Control Training Reqts. Craft Employee Safety Orientation Personal Protective Equip. Requirements Contractors' Visitors-Const. Gate Only General Safety Rules Employee Conduct On Job Employee Badges--Sample at Gate Gate Pass--Trucks with Material Vehicle Pass Contractor Gate & Parking Permits, Hot-Cold-Excavating, etc. Temporary Power for Contractor Drinking Water Non-Potable Construction Water No Use of Plant Cafeteria Material Security is Contractor Resp. Site Clean-up Disposal of Trash Siting Contractors for Non-performance Remarks: Actual Scope of Job: Actual Permits Required this Job: -A-B-C-D-ESignature of CM's Representative: March 8, 2016 Signature of Contractor Site Manager: 27 27 File: 533578898 ACCIDENT OR LOSS INVESTIGATION AND REPORTING PROCEDURES (ATTACHMENT III) A. PURPOSE To establish a standard procedure for all accident reporting and processing. B. REPORTABLE CASES 1. First aid cases are defined as one-time treatment and subsequent observation of minor scratches, cuts, burns, splinters, and so forth, which do not ordinarily require medical care, even though provided by a physician or registered professional personnel. 2. Serious accidents: Serious accidents are those that can be classified under any of the following: i. Occupational death(s), regardless of the time between injury and death, or the length of the illness; or ii. Occupational illness or illnesses resulting in permanent total disabilities; or iii. Occupational accident(s) which involve one or more of the following: Minor - Those property damage accidents resulting in less than $1,000 damage Large - $1,000 to $10,000 damage Major - Any property damage accident resulting in greater than $10,000 damage C. INVESTIGATING ACCIDENTS - RESPONSIBILITIES 1. Contractor Safety Coordinator i. Assuring that each of his employees receives prompt first aid treatment for all injuries, no matter how slight in nature. ii. Reviewing and correcting the causes of all minor injuries to his personnel. NOTE: iii. March 8, 2016 The first aid attendant should be requested to give each employee treated for a minor first aid injury a copy of the medical report which is to be given to the employee's Foreman prior to resuming work activities. Taking any emergency action necessary to minimizing the extent of loss to both personnel and property when a serious accident or fire occurs. 28 28 File: 533578898 iv. Immediately notifying and assisting Massport in the investigation of a serious accident to his personnel or within his area of responsibility resulting in: a. A fatal injury b. Other extremely serious accidents, such as multiple injuries, etc. c. Property damage in excess of $10,000 v. Investigating and reporting his findings and recommendations by completing the accident investigation report form when serious injury or property damage occurs within his area of responsibilities involving the following: a. Occupational injuries that involve one or more of the following: Medical treatment other than first aid Lost work days Restriction of work or motion Transfer to another job function Loss of consciousness b. Occupational illnesses such as contact dermatitis, silicosis, lead poisoning, welding flashes, etc. c. Property damage not greater than $10,000 d. Any minor accident, no matter how slight which involves unusual circumstances NOTE: Unusual circumstances can be defined as those no-loss incidents or accidents which, under slightly different circumstances, could lead to a fatality or serious damage to health, sight, limb, equipment or facilities. This form must be completed within 24 hours from the time of the accident and copies sent to the Massport Safety Office. 2. Contractor Site Manager The Contractor's Site Manager has several specific responsibilities in accident investigation, including: March 8, 2016 i. Demonstrating a positive interest in all aspects of accident investigation by prompt review and analysis of all serious accident reports forwarded to him by his Safety Coordinator. ii. Evaluate those emergency actions that have been taken by his supervisory personnel to minimize the extent of loss to both personnel and property when a serious accident or fire has occurred and, when required, implement additional emergency actions. iii. Immediately notify Massport of serious accidents resulting in the following: 29 29 File: 533578898 a. Occupational fatality on the site b. Other extremely serious accidents such as multiple injuries c. Accidents involving Massport's personnel or property 3. Massport Site Manager i. Provide the leadership, guidance and controls to assure that the accident investigation responsibilities of the various levels of site management are effectively administered. ii. Review on a monthly basis with the Safety Coordinator, the project's accident statistical data for each Contractor on site. iii. Upon notification of a serious accident immediately insure that the Massport Fire Rescue Department has been called, then inform the Massport Project Manager and Massport Safety Office of all known facts and emergency actions that have been taken. iv. Clear with Massport's Communications Department and other established channels any and all press statements. NOTE: All statements with respect to any accident made to person(s) not connected with the project will be handled through Massport. Any statements required to be made by project personnel to insurance company representatives or law enforcement authorities will be confined to the "basic facts," and further details must be cleared through the Massport Project Manager prior to release. v. D. Having received the completed accident investigation report form, establish a meeting with the Safety Coordinator to determine what steps are to be taken and project policies implemented or upgraded to prevent similar serious accidents from occurring. Notify the Contractor's Site Manager of this Project Management's review of his accident investigation report and recommendations thereon. EMPLOYER'S FIRST REPORT TO THE STATE OF OCCUPATIONAL INJURY OR DISEASE Each Contractor's Site Manager shall follow the Massachusetts Workers' Compensation Employer's First Report of Injury or Fatality reporting instructions as shown in the Massport Project Insurance Manual. Basically, any occupational injury or illness requiring medical and first-aid treatment off the job site will require that a workers' compensation form be completed by the Contractor Site Manager. March 8, 2016 30 30 File: 533578898 E. OCCUPATIONAL SAFETY AND HEALTH (OSHA) RECORD KEEPING Each Contractor shall be responsible for the following OSHA requirements: 1. Posting Requirements: The OSHA poster entitled "Safety and Health Protection on the Job" must be posted in a prominent place at the site. 2. A separate OSHA Log must be maintained for all OSHA recordable occupational injuries or illnesses. 3. The OSHA 300 Log must be prepared annually by the Contractor's Safety Coordinator and shall: i. ii. iii. 4. Provide a copy to the CM's Representative and TAPC's Safety Coordinator. Be posted by January 31 and remain posted for a period of 30 days. After posting for 30 days, remove form and file within site accident statistical data folder. The OSHA 300 Log must be retained for a period of five years. Fatality or hospitalization of 3 or more employees: Each accident or health hazard that results in three or more employees must be reported to OSHA within 24 hours. F. AUTOMOBILE ACCIDENTS Contractors who have an automobile accident on Massport property involving their company-owned vehicle must provide to Massport a completed automobile accident report form within 24 hours of the accident. Massport's procedures for reporting automobile accidents will be complied with by the responsible Contractor's Site Manager. G. SUMMARY An accident investigation has two immediate purposes - to gather all of the relevant facts and opinions concerning the causes of the accident and to establish recommendations to prevent a repeat of the same accident or the occurrence of similar accidents. In developing these accident investigation procedures, we have tried to reduce the amount of paperwork required for accident investigation by site management, especially front-line supervisors. Site management will be required to investigate and complete a written report only on serious accidents. This is not to say that first aid cases are not important; they are important in terms of cost and time off the job to get treatment. However, from past experience we have knowledge of the types and causes of first aid cases occurring on construction sites, and there is no need to put additional burdens onto site management. March 8, 2016 31 31 File: 533578898 ACCIDENT INVESTIGATION REPORT (ATTACHMENT IV) CO EMPLOYEE YES NO CONTRACTOR EXACT LOCATION PERSONAL INJURY PROPERTY DAMAGED ADDRESS ESTIMATED COSTS $ INJURED PART OF BODY TREATMENT PERFORMED BY FIRST AID ATTENDANT DOCTOR DATE REPORTED PROPERTY DAMAGE INJURED'S NAME OCCUPATION TIME AM PM DATE OF OCCURRENCE SUBS PROPERTY OWNED BY CLIENT CONTRACTOR ACTUAL COSTS OTHERS ESTIMATED TIME NEEDED TO REPLACE PROPERTY DAMAGED NATURE OF INJURY NATURE OF DAMAGE SUBJECT /EQUIPMENT/SUBSTANCE/INFLICTING INJURY OBJECT/EQUIPMENT/SUBSTANCE/INFLICTING DAMAGE PERSON WITH MOST CONTROL OF OBJECT/EQUIPMENT/SUBSTANCE PERSON WITH MOST CONTROL OF OBJECT/EQUIPMENT/SUBSTANCE D E S C R I P T I O N DESCRIBE CLEARLY HOW THE ACCIDENT OCCURRED. ATTACH ACCIDENT DIAGRAM FOR ALL MOTOR VEHICLE ACCIDENTS. WHAT ACTS, FAILURES TO ACT AND/OR CONDITIONS CONTRIBUTED MOST DIRECTLY TO THIS ACCIDENT? A N A L Y S I S WHAT ARE THE BASIC OR FUNDAMENTAL REASONS FOR THE EXISTENCE OF THESE ACTS AND/OR CONDITIONS? Major Serious LOSS SEVERITY POTENTIAL Minor Frequent PROBABLE RECURRENCE RATE Occasional Rare WHAT ACTION HAS OR WILL BE TAKEN TO PREVENT RECURRENCE? PLACE “X” BY ITEMS COMPLETED. P R E V E N T I O N INVESTIGATED BY March 8, 2016 DATE 32 32 File: 533578898 ACCIDENT INVESTIGATION CHECK LIST (ATTACHMENT V) 1. INVESTIGATE AS PROMPTLY AS POSSIBLE. 2. WHEN PRACTICAL, DO NOT DISTURB ACCIDENT SCENE. 3. WHENEVER POSSIBLE, GO TO THE SCENE FOR INITIAL INVESTIGATION. 4. IF NECESSARY, HAVE PHOTOGRAPHS TAKEN AND MAKE SKETCHES AND MEASUREMENTS. 5. INTERVIEW WITNESSES ONE AT A TIME AND SEPARATELY. 6. SUMMARIZE YOUR UNDERSTANDING OF THE ACCOUNT WITH WITNESS AFTER INTERVIEW. 7. RECORD ALL DATA ACCURATELY. COMMENTS OR SKETCHES: March 8, 2016 33 33 File: 533578898 March 8, 2016 34 34 File: 533578898 CONTRACTOR MOBILE CRANE SAFETY PROCEDURE (ATTACHMENT VII) A. SCOPE This procedure outlines project requirements for control, inspection and operation of on-site Contractor mobile cranes and rental cranes. This procedure does not relieve the Contractor of his responsibility to comply with OSHA crane standards in Subpart N and the Contractor's requirements for complying with Massport & FAA Airfield Operation Areas rules covering Contractor crane operations. B. RESPONSIBILITY Contractor supervisors and equipment operators are responsible for inspection, operation and control of mobile cranes as outlined in this procedure. 1. If a qualified Contractor crane inspector is not resident on site to conduct crane inspections and verification of crane operator's qualification as required in subsections C and D below, the Contractor shall meet this requirement by other means. For example: i. ii. iii. Qualify a Contractor employee at the site via Crane Inspection & Certificate Bureau or a similar agency. Arrange for a qualified crane inspector from another construction job site of the Contractor. Secure the services of an independent crane inspection agency to verify the inspection/qualification requirements. C. INSPECTION 1. Contractor and rental cranes must arrive on site in a safe operating condition. 2. Upon entering the site and monthly thereafter, all cranes shall be inspected for safety by a qualified Contractor crane inspector in accordance with the appropriate crane manufacturer’s inspection criteria or the safety inspection checklist. This inspector may be a member of the Contractor’s staff. 3. Contractors will be responsible for having their Subcontractors comply with this mobile crane safety procedure and perform crane inspections for their Subcontractors if the Subcontractors do not have a qualified crane inspector. 4. Contractors will be responsible for furnishing completed Subcontractor’s crane safety inspection checklist forms on a monthly basis. 5. Contractors shall provide evidence of an annual inspection by an independent crane inspection and testing company for each crane and associated rigging equipment brought on Massport property. March 8, 2016 35 35 File: 533578898 D. OPERATOR QUALIFICATION The Contractor and their Subcontractors shall complete, an Operator Qualification Form (Exhibit B) to certify that their crane operators meet these minimum requirements and those of the most recent edition of ANSI Standards B-30.5, Section 5-3.1.2, outlined below. B-30.5-3.1.2 Qualification for Operators a. Operators shall be required to pass a practical operating examination. Examination shall be limited to the specific type of equipment that he will operate. b. Operators shall meet the following physical qualifications: 1. Have vision of at least 20/30 Snellen in one eye, and 20/50 in the other, with or without glasses. 2. Be able to distinguish red, green, and yellow, regardless of position of colors, if color differentiation is required for operation. 3. Hearing, with or without hearing aid, must be adequate for the specific operation. 4. A history of epilepsy or of a disabling heart condition shall be sufficient reason for his/her disqualification. E. CRANE LOAD CAPACITY CHARTS 1. Contractor's crane load capacity charts are normally based on 85% where tipping governs. 2. On a Massport Project, the Contractor's crane load lifting capacities shall be restricted to 75% where tipping governs. A value to comply with this restriction may easily be obtained by reducing capacities on the posted crane by 10%. 3. No crane shall exceed the 75% where tipping governs load capacity without prior approval. F. CRITICAL LIFTS 1. Definition: A critical lift is when any of the following conditions exist: i. The load exceeds 75% of the crane capacity as shown on applicable crane manufacturer's load (capacity) charts for the configuration to be used ii. Lifts involving more than one crane to handle a common load iii. Use of a crane or lifting device in an application that deviates from manufacturer’s recommendations including but not limited to: a. March 8, 2016 Boom configuration not in accordance with the boom make-up chart 36 File: 533578898 36 b. c. 2. Written Critical Lift Plan: The Contractor shall prepare a written critical lift plan for all critical lifts. following information should be included: i. ii. iii. iv. v. vi. vii. viii. ix. x. xi. 3. Moving a crane with longer boom than recommended Exceeding capacities or restrictions shown on the load chart The Why the lift is critical Type of crane Boom length Boom angle Radius Weight of load weighing may be necessary Dimensions of load Attachment points for rigging Obstructions in path of load Rigging hardware Crane operator's qualifications Approvals If the Contractor anticipates any deviation from crane manufacturer's recommendations, the Contractor shall secure approval from the manufacturer. NOTE: Cranes are rated while performing in a level position, on a solid surface, with no wind conditions considered. G. CRANE OPERATION 1. Only the following qualified personnel shall operate cranes: i. Designated operators as per State or City laws ii. Maintenance and test personnel when they have the specific training and hands-on work experience to operate, test or maintain the type of crane that they are servicing iii. Qualified Crane Inspectors 2. Maintain continuous contact, visual or vocal, between the crane operator and one qualified signalman. If for any reason contact is lost, the crane operator shall stop all operations and not resume any crane function until full contact is restored. 3. The crane must be sufficient capacity and proper type (crawler, rough terrain, truck cranes, mechanical or hydraulic) to fulfill all requirements of the work without endangering personnel or equipment. March 8, 2016 37 37 File: 533578898 4. Outriggers on all truck cranes shall be fully extended and set for all lifts. Lifts made with outriggers partially extended and set require Contractor Safety Coordinator approval. No pick and carry lifts are to be made with truck cranes. 5. Rough terrain cranes operated in stationary position shall have outriggers fully extended and set before any lift is made. 6. Pick and carry loads with rough terrain should be avoided. Where necessary to do so, the following applies: i. ii. iii. iv. v. vi. Use the load chart on rubber. Investigate route to be followed for solid and level footing. Restrict travel speed to maintain control of the load. Tie load to the frame of the crane. Personnel will not touch the load for any reason. In addition to Item 6(iv), tag lines will be used for control of the load, if required. Where possible, outriggers should be extended and set within a few inches of ground level. 7. Establish positively the weight of the load before handling. Check brakes and machine stability when load is still only inches above the ground. 8. The operator must not attempt any lift for which he/she feels conditions are inadequate. 9. The Contractor shall develop a procedure for changing or disassembly of crane booms that shall include a checklist to be used and signed by the Contractor Crane Foreman. Consideration should be given to having the manufacturer's representative present. 10. The operator shall observe the following precautions when leaving the control station of a machine: i. ii. iii. iv. v. Disengage the master clutch Lower bucket or crane load to the ground Set safety pawls on all drums where these are operated manually Set the swing brake and travel brakes to prevent machine movement when left unattended for short periods and operator remains in immediate area When crane is left unattended for extended periods of time or the operator leaves the immediate area, all brakes and locks shall be engaged 11. Cranes shall be operated smoothly, avoiding sudden stops and starts. 12. The hoist line must be vertical at all times. 13. At no time shall personnel be positioned beneath suspended loads. 14. No one is permitted to ride the hook or the load. 15. The boom hoist drum pawl should be engaged at all times except when lowering the boom. March 8, 2016 38 38 File: 533578898 16. Do not get on or off a machine when it is in motion. No adjustment repair, repair, or lubrication permitted on moving machinery unless required by the manufacturer. 17. Work within 15 feet of electric lines requires a special procedure and permit that must be posted in the cab. 18. All loads require a tag line. 19. No toolboxes, oil cans, choker racks, water coolers or similar additions may be placed in the radius of the swing of the counterweight where a person could conceivably be crushed. 20. Swing radius of the counterweight must be barricaded. 21. Lifts associated with steel erection and concrete bucket handling are the only crane operations where free-fall can be used. Any deviation requires special approval by the Safety Coordinator. 22. Assure that annual inspections of lifting equipment as required by OSHA are kept current. H. CRANE WORK NEAR OVERHEAD ELECTRIC OR HAZARDOUS PIPE LINES 1. The Contractor's Site Manager in charge of the work, Massport's Electrical Supervisor, and the Contractor’s Safety Coordinator shall meet to review the scope of work. 2. These individuals will decide whether: i. ii. iii. iv. The line will be shut down; The crane will be grounded; If the Electrical Department stand-by man is necessary; If protective equipment must be worn. NOTE: Employees handling tag lines or attaching or disconnecting loads must wear tested Linemen's gloves of adequate voltage rating with protectors and rubber footwear as per OSHA standards. 3. The committee outlined above will give written approval to proceed with the work after all precautions specified on the permit have been enacted. No crane shall be operated under these conditions unless: i. A signalman is present whose sole function shall be to assure that clearances are maintained. ii. Signs and barricades warning personnel to stay clear are posted around the crane. iii. The crane operator is the only person on the rig under any high-tension line. Booms must be lowered or tied off, using load line. 39 File: 533578898 March 8, 2016 39 Precautions noted in this procedure apply to all electric lines. Similar considerations must be given to piping systems that contain potentially hazardous materials. Correct identification of all overhead electric lines is vital since there is considerable resemblance between some high voltage lines and "telephone" lines. All crane operators will be instructed to stay on the rig in case of contact with any electrical lines. March 8, 2016 40 40 File: 533578898 SAFETY INSPECTION CHECKLIST FOR CONSTRUCTION EQUIPMENT Contractor: Project No.: Type of Equipment: Number: Inspected by: Approved by: (Signature) (Signature) CRANES, SHOVELS, DERRICKS, DRAGLINES, PAVERS, SCRAPERS, GRADERS, PANS, LOADERS, DUMP TRUCKS, TRUCKS AND SIMILAR HEAVY EQUIPMENT 1. Is emergency braking system on heavy duty haulage equipment capable of automatically stopping equipment upon failure in service brake system? Can system be manually operated from driver's position? 2. Are required rollover protection and seat belts provided on tractors, self-propelled pneumatic tired earth movers, tank trucks and similar equipment? 3. Are belts, gears, shafts, pulleys, sprockets, spindles, drums, flywheels, chains or other reciprocating or rotating parts adequately guarded? 4. Are all hot pipes and surfaces exposed to accidental contact suitably guarded or insulated? 5. Are fuel tanks located so that spills or overflows will not come in contact with engine, exhaust or electrical equipment? 6. Are exhausts and discharges so directed as not to endanger workmen or obstruct view of operator? 7. Are platforms, catwalks, steps, handholds, guardrails and toeboards provided to assure safe footing and access ways? 8. Is adequate protection for operator provided against the elements, falling or flying objects, swinging loads, backlash of winch cables and similar hazards? 9. If equipment is to be operated on highways, is it equipped with turn signals? 10. Are positive stops and limited devices provided for equipment operated on rails? 11. Is all of the glass which is installed in the operator's compartment safety glass? 12. Is the crane equipped with shock-absorbing type boom stop? (Cable stops are not acceptable) 13. Is a safe-load-capacity chart for various boom radii posted in the cab of the crane? Is this chart applicable to present boom length, counter weight, etc.? (Should the contractor choose to downgrade this equipment a new safe-load capacity chart indicating the maximum safe load as determined by test in compliance with No. 31 will be posted conspicuously in the equipment before the operator.) 14. Do all points requiring lubrication during operation have such fittings located or guarded in such manner that personnel servicing the equipment are protected from injury? 15. Do all modifications, extensions, replacement parts, and/or repairs to equipment maintain the minimum factor of safety as the originally designed equipment? 16. Are all sections of the boom constructed of the same size structural members? 17. Are any of the structural members bent or rusted, or do they otherwise show signs of damage? 18. Are all drums on load hoisting equipment equipped with dogs, pawls, or other positive locking devices? 19. Is there sufficient cable to allow three full wraps of cable on drums at all working positions? 20. Is hoist braking equipment capable of holding a load of at least the full rated load? 21. Are traveling rail mounted gantry cranes equipped with a warning device which will sound continuously when crane is in motion? 22. Are all wire ropes or cables in good operating condition? 23. Are drums, sheaves, sheave pins, and pulleys smooth and free of defects? CRANES, SHOVELS, DERRICKS, DRAGLINES, PAVERS, SCRAPERS, GRADERS, PANS, LOADERS, DUMP TRUCKS, TRUCKS AND SIMILAR HEAVY EQUIPMENT 24. Are wire rope sockets, splices, thimbles, and clips adequate and properly applied? 25. Are hooks, shackles, rings, pad eyes and other fittings in good condition? 26. Are running lines of hoisting equipment exposed to hazardous contact adequately guarded? 27. Are fueling cans used with this equipment approved type safety cans? March 8, 2016 41 41 YES NO N/A YES NO N/A File: 533578898 28. Have means been provided to permit the operator of crawler, truck and wheel (mounted) crane to visually determine the levelness of unit? 29. Are adequate Class B fire extinguisher installed on the equipment charged and ready for use, suitably placed, and distinctly marked, and is accessibility to them not obstructed? 30. Are operators experienced and able to read and understand signs, notices, operating instructions and signal code to be used? a. Is he more than 21 years of age? b. Has he passed a physical examination within the past 12 months? 31. Performance Test. Prior to being placed in operation all cranes, derricks, and other hoisting equipment will be given a performance test. This test will be the basis upon which the equipment is rated for the current contract. Particular attention shall be given that under no circumstances will the maximum anticipated load or computing performance test load exceed the manufacturer's rating. 32. Are adequate guardrails provided around the skips of pavers, concrete mixers and similar equipment? Guard is required for open end of skip. 33. Are all motor vehicles equipped as follows: a. Directional signal lights both front and rear? b. Two headlights; one on each side; one red taillight and one red or amber stop light for operation between sunset and sunrise when applicable? 34. Are brakes on wheeled equipment in good operating condition? 35. Are windshields on equipment provided with windshield wipers in proper operating condition? 36. Is glass in windshields, windows, and doors damaged? 37. Are all motor vehicles equipped with a speedometer, a fuel gauge, and an adequate audible warning device? 38. Are running boards and steps of vehicles provided with non-slip surfaces and handrails? 39. Are dump bodies provided with hinged struts or other suitable device for locking body in raised position? 40. Are tail-gate dumping devices so arranged that operator will be in the clear while dumping load? 41. Is engine equipped with power-operated starting device in operative condition? 42. Are towing devices structurally adequate and properly mounted? 43. If equipment is to be operated on airfield landing areas, is it equipped with proper flags? 44. Are all self-propelled construction equipment except light service trucks such as panels, pick-ups, station wagons, crawler-type cranes, power shovels, and draglines equipped with a reverse signal alarm which will operate automatically when the vehicle moves in reverse and will give suitable sound alarm for the conditions and circumstances under which the equipment is operated? 45. Has an annual inspection of equalizer, gantry and support bolts or pins been conducted? 46. Remarks: - March 8, 2016 42 42 File: 533578898 CRANE OPERATOR QUALIFICATIONS Operator's Name: I. Company: In accordance with ANSI B30.5, Sec. 5-3.1.2 and local site requirements, the above-named individual meets the following physical qualifications: A. Has vision of at least 20/30 Snellen in one eye, and 20/50 in the other, with or without glasses. B. Is able to distinguish red, green and yellow regardless of position of colors, if color differentiation is required for operation. C. Has adequate hearing, with or without hearing aid, for operating assigned crane. D. Does not have a history of epilepsy or of a disabling heart condition. E. Does not have a history of high blood pressure and is not currently taking medication for high blood pressure. II. The above-named individual has completed the following reviews and tests satisfactorily: A. Has read the Crane's Operating Manual. B. Has demonstrated proper check-out. 1) Pre-shift check-out -- Fluid levels, all tires, windows, proper rope condition and reeving. 2) Start-up crane, checking gauges and pressure. C. Has tested all controls for proper function. D. Has reviewed and understands load chart which is available to him while he is at the crane controls. He understands the crane capacity shall not exceed 75% where tipping governs. E. Has demonstrated the following operation procedures: 1) Move crane into position and level crane. 2) Drop headache ball in 55 gal. drum located at radius of 25% of boom length. 3) Control coordination -- With a 4' long strap hanging from the hook he keeps strap in contact with the ground following a course outline. Verified by: March 8, 2016 Date: Operator's Signature: 43 43 File: 533578898 March 8, 2016 44 44 File: 533578898 CONSTRUCTION SAFETY AUDIT DATE: GENERAL CONTRACTOR: JOBSITE LOCATION: SUBCONTRACTORS: PERSONS MAKING INSPECTION & COMPANY NAME: COLUMN: A--ADEQUATE B--INADEQUATE C--NOT APPLICABLE A/I - ACTION ITEM A B C LOCATIONS / REMARKS A/I 1. PROGRAM ADMINISTRATION a. Posting - posters/telephone numbers b. Orientation - Safety/Site Specific c. Safety Meetings (1) Site Safety Committee (2) Weekly Tool Box (3) Other d. Reports and Records (1) Safety Audit/Weekly (2) MSDS/list/file (3) Safety Meetings (4) Accident Investigations (5) OSHA 200 Report e. Emergency Action Plan f. First Aiders/EMT/Other g. First Aid Kits 2. HOUSEKEEPING a. General Housekeeping b. Regular disposal of waste/trash c. Trash containers provided d. Walkways unobstructed e. Nails removed/bent down f. Spill control/clean up g. Drinking water available/cups h. Sanitary facilities/adequate number (1) Regularly Serviced/cleaned March 8, 2016 45 45 File: 533578898 BY WHOM COLUMN: A--ADEQUATE B--INADEQUATE A B C C--NOT APPLICABLE A/I - ACTION ITEM LOCATIONS/ REMARKS A/I 3. FIRE PREVENTION & EMERGENCY PROCEDURES a. Fire & Emergency Instructions to Personnel b. Fire extinguisher training, location & inspection c. Hydrants clear (15' radius) d. Flame and work permits 4. ELECTRICAL INSTALLATIONS a. Adequate lighting b. GFCI or assured grounding program c. High voltage identified d. Switches identified e. Terminal boxes equipped with covers f. Temporary lights guarded 5. HAND TOOLS a. Adequate instruction in use & PPE b. Inspection and Maintenance 6. POWER TOOLS a. Tools and cords in good condition b. Adequate instruction in use & PPE c. Mechanical guards in use d. Proper storage 7. POWDER-ACTUATED TOOLS a. Operators qualified/licensed b. Controlled storage c. Inspection and maintenance d. Protection for other workers e. Safety glasses, goggles or face shield f. Muzzle shield used March 8, 2016 46 46 File: 533578898 BY WHOM COLUMN: A--ADEQUATE B--INADEQUATE A B C C--NOT APPLICABLE A/I - ACTION ITEM LOCATIONS/ REMARKS A/I 8. LADDERS a. Routinely inspected & maintained b. Secured to prevent slipping, sliding, falling/safety feet c. Side rails extend 36' above top of landing d. Rungs/cleats not over 12' on center e. Stepladders fully open when in use f. Metal ladders not used near electrical equipment/wires g. Proper storage when not in use h. Training provided/documented I. Not painted hiding defects j. Unobstructed access/egress 9. SCAFFOLDING a. Competent Person for erection & dismantling b. Connecting secured w/locking pins c. Secured into structure 30'h & 26"v. d. Plumb, square, full bracing, base plates e. Guard rails, mid rails, toeboards, wire mesh f. Safe access/egress g. Work area free of debris, snow, ice, grease 10. HOIST, CRANES AND DERRICKS a. Operators qualified/licensed b. Equipment firmly supported & dunnage c. Outriggers fully extended d. Certified & regular inspection, maintenance e. Signalman, signals observed, understood f. Chokers, chains, slings inspected, proper storage g. Tag line use h. Elevators, hoist, man baskets, other March 8, 2016 47 47 File: 533578898 BY WHOM COLUMN: A--ADEQUATE B--INADEQUATE C--NOT APPLICABLE A/I - ACTION ITEM A B C LOCATIONS/ REMARKS A/I BY WHOM 11. HEAVY EQUIPMENT & MOTOR VEHICLES a. Operators qualified/licensed b. Regular inspection, maintenance c. All persons seated/seat provided d. Ropes, seat belt provided, used e. Back-up alarm/flag-person f. Fire extinguisher installed (gas fuel) g. Dump bed choker h. Speed limit controlled 12. BARRICADES a. Floor openings/edges b. Roadways, sidewalks & stairs c. Traffic control d. Warning signs - overhead, laser, sandblasting, etc. e. Adequate lighting 13. MATERIAL HANDLING & STORAGE a. Properly stacked and/or stored b. Correct use of handling equipment c. Proper lifting d. Materials protected from weather and dust 14. EXCAVATION AND SHORING a. Competent person/daily inspections b. Adjacent structures properly shored c. Adjacent roads, sidewalks shored d. Shoring or sloping for soil type e. Spoil pile back from edge f. Excavation barricaded, lighting provided g. Warning system for mobile equipment h. Ladders provided/secured I. Underground utilities identified, supported March 8, 2016 48 48 File: 533578898 COLUMN: A--ADEQUATE B--INADEQUATE C--NOT APPLICABLE A/I - ACTION ITEM A B C LOCATIONS/ REMARKS A/I BY WHOM 14. EXCAVATION & SHORING j. Soil Contaminates ID & tested (1) Atmospheric testing required (2) Emergency equipment readily available 15. DEMOLITION a. Engineering survey, competent person (1) Hazards identified (2) Survey documented b. Material chutes c. Sidewalk protection, public protection d. Dust, falling debris control 16. PILE DRIVING a. Proper storage & handling of equipment b. Equipment inspected & maintained c. Pile driver properly supported d. Lead work/safety harness e. Ladders on frames and stirrups used f. Tag line used g. Proper signaling h. Work area barricaded 17. FLAMMABLE GASES AND LIQUIDS a. Proper containers used, identified b. Proper storage/Permits c. Fire hazards checked d. Grounding/bonding e. Fire extinguisher provided 18. WELDING AND CUTTING a. Operator qualified/Permits b. Shields and spark catchers c. Goggles, gloves, clothing other PPE d. Equipment grounded e. Cables, hoses, gauges, regulators maintained f. Cylinders secured, capped g. Flash back arrestor installed March 8, 2016 49 49 File: 533578898 COLUMN: A--ADEQUATE B--INADEQUATE C--NOT APPLICABLE A/I - ACTION ITEM A B C LOCATIONS/ REMARKS A/I BY WHOM 19. STEEL ERECTION a. Fall Protection/harnesses (1) Safety Netting (2) Decking (3) Perimeter protection b. Safe access provided c. Two bolts, wrench tight, prior to releasing hoist line d. Bolts, bolt buckets, drift pins retained from falling 20. CONCRETE CONSTRUCTION a. Forms installed and braced, shored b. Hands away from chute pinch points c. Ladder, other safe access provided d. Fall protection 21. ROAD CONSTRUCTION a. Competent flag person b. Adequate warning signs, markers, barricades c. Equipment not blocking right-ofway 22. PERSONAL PROTECTIVE EQUIPMENT a. PPE training provided b. Safety glasses, face shield, goggles, etc. c. Respirators, masks d. Hearing protection, noise control e. Hard hats f. Safety Harness g. Foot protection h. Protective clothing March 8, 2016 50 50 File: 533578898 SAFETY & HEALTH TESTING AND ANALYZING INSTRUMENTS: a. Atmospheric Testing d. Light Meter Oxygen e. DetectorTube Sampler Lower Flammable Limit f. Dust Analyzer Toxic Substances g. Gas Monitoring Equipment & Alarms b. Sound Level Meter h. Other c. Electrical Circuit Tester SAFETY LIBERTY: Site Specific Safety Plan: Environmental Health & Safety Plan: Construction Standards (OSHA 1926): General Industry Standards (OSHA): March 8, 2016 51 51 File: 533578898 Of the following, determine if the on-site program has been properly developed, implemented and administered and how these programs are administrated to subcontractors. March 8, 2016 File: 533578898 52 ON SITE PROGRAMS EFFECTIVE YES NO YES REMARKS NO Site Specific Safety Orientation Accident Investigation Respiratory Protection Procedure Lock-out/Tagging Confined Space Entry Hazard. Material Commun. Other programs, list COMMENTS AND RECOMMENDATIONS: March 8, 2016 File: 533578898 53 You are to submit a report to the General Contractor's Site Manager outlining the corrective action you have taken with respect to the above comments and recommendations. ____________________________________ ___/____/__ CONTRACTOR'S SAFETY COORDINATOR DATE ____________________________ __/___/__ CONTRACTOR'S SITE MANAGER DATE March 8, 2016 File: 533578898 54 March 8, 2016 55 55 File: 533578898 CONSTRUCTION SAFETY AUDIT March 8, 2016 56 56 File: 533578898 A. SCOPE Construction activities may be in close proximity to airport operations. Unless construction activities are properly controlled, safety concerns may exist in airport operating areas. For this reason, it is necessary for Project Management to implement a "Safe Work Permit" system, with permits required in designated work areas. Areas and work activities requiring permits will be identified and designated as such. Massport's Fire Rescue Department will issue Fire Code related permits. B. PERMIT DESCRIPTION 1. Hot Work (Welding, cutting, burning, spark producing) Defined as welding, cutting, burning, use of spark or flame producing equipment, motors and equipment in or nearby potentially explosive atmospheres or work environments involving combustible or flammable materials, and opening of and work on electrical panels in explosive atmosphere. All other areas designated as "hot work" areas by Massport's Fire Rescue Department. 2. Confined Space/Vessel Entry Defined as all equipment, vessels or areas which must be entered through a manhole or other restricted opening, such as vaults, piping, tunnels, confined passages, and pits. It also includes any area in which air movement is not possible or where respiration may be endangered by oxygen deficiency, fire, flood, explosive vapors or fumes, or panic (to be used in conjunction with confined space tag). Please also review Contractor Confined Space Entry Procedure (see Attachment XIII). 3. Demolition Defined as the planned destruction or removal of airport plant equipment for purposes of elimination or modification. This will include but not be limited to process lines which may or may not have been utilized to carry hazardous or toxic materials. This will also include in-plant concrete breaking activities. This permit will be released contingent upon receipt of the demolitions engineering survey/action plan that meets Federal OSHA standards. 4. Roof Work Defined as construction activities working on or through roofs in operating airport buildings or new construction areas. 5. Close Proximity (Electrical and/or Process Lines) Applies when crane or material handling equipment must be utilized where it is possible for any part of the equipment to come within 15 feet of an energized electrical line or plant process line, or in transit if the equipment can come within 10 feet of electrical lines up to 50KV and 20 feet of electrical lines from 50KV to 345KV. This permit also applies to March 8, 2016 57 File: 533578898 57 operating plant piping systems or process lines which contain potentially hazardous materials. A specific procedure shall be developed and approved for work in close proximity to plant process lines, prior to a "Safe Work Permit" being issued. 6. Trenches and Excavations Any activity that involves the opening of ground in the airport's operating plant or new construction areas. 7. Cold Work Work involving exposure to potentially hazardous construction activities including, but not limited to work with radiation, laser beams, toxic or hazardous materials, etc. These work activities may or may not require special procedure development prior to issue of the "Safe Work Permit". C. PROCEDURES No work will be performed by any Contractor employee in any of the project areas designated as requiring "Safe Work Permits" unless a valid permit has been issued and is current and is conspicuously posted in the work area. One permit form may be utilized for more than one permitted activity, provided the work being done is at the same location (example: roof work, hot work, and confined space). The permit must be properly completed with all appropriate boxes checked and blanks filled. 1. "Safe Work Permit" forms will be obtained by the Contractor's Supervisor from the Contractor's Safety Coordinator. After the Contractor Supervisor completes Items 1 through 7, the Contractor's Safety Coordinator will review the work activity and set the terms of the permit by completing Item 8A through G. If required by the work being permitted, initial environmental testing will at this time be conducted and logged by the Contractor's Safety Coordinator. A permit number for the work activity will be issued and logged. The Contractor Supervisor will then sign the permit in the presence of Contractor's Safety Coordinator. After the Contractor Supervisor signs off and all other necessary signatures are obtained, Contractor's Safety Coordinator will sign off. Work activities may then begin. 2. Permits must be posted at the work activity location. Prior to work beginning, the Contractor Supervisor or Foreman in charge of the work must check the permit to ensure that a properly completed and signed permit has been issued and remains in force for his work activity. 3. The Foreman must check the permit and assure full compliance with all of the applicable requirements as stipulated by the Contractor's Safety Coordinator in Item 8. Upon completion of the work, the Contractor Supervisor must return the permit marked complete to the Contractor's Safety Coordinator. March 8, 2016 58 58 File: 533578898 4. It will be the Contractor Supervisor's responsibility to include any required safety precautions in his daily instructions to all personnel involved in the work, before work begins, and to assure compliance with the terms of the permit. 5. Generally, work permits will be issued on a daily basis; however, in some cases permits may be issued for longer period of time. It is the responsibility of the Contractor Supervisor to insure that no work is carried out beyond the limits specified on the permit. 6. If the "Safe Work Permit" is removed from the work area, the permitted work activities must cease. Massport's Fire Rescue Department personnel, and/or Contractor's Safety Coordinator may terminate the permit at any time, and permitted work activities must cease. An airport fire alarm or emergency alarm automatically terminates all permitted work activities and work must cease. If an emergency terminates the permit, the Contractor's Safety Coordinator must clear and sign off on the permit before the permitted work can resume. D. PIPING SYSTEMS CONTAINING HAZARDOUS MATERIALS 1. Purpose The purpose of this procedure is to provide personal protection to all personnel when working on or around potentially hazardous piping systems either during construction or once in operation. 2. Scope This procedure shall be used whenever work is to be performed on or around potentially hazardous piping systems shall include, but not limited to the following: ANHYDROUS AMMONIA CALCIUM CARBONATE CARBON DIOXIDE CAUSTIC SODA NITRIC ACID CHLORINE CHLORINE DIOXIDE 3. GASOLINE HYDROGEN HYDROGEN SULFIDE LIME METHANOL METHYL MERCAPTAN MURIATIC ACID PHOSPHORIC ACID PROPANE PMB SODIUM SULFIDE SULFURIC ACID SULFUR DIOXIDE DIESEL & JET FUELS Procedure i. Due to the diverse problems associated with working with, on or around the above list of hazardous materials, a specific procedure will be developed in the form of a work permit on a case-by-case basis by the Contractor's Safety Coordinator. ii. No work will commence on or around any hazardous material piping system until the following criteria is met by the Contractor's Safety Coordinator: March 8, 2016 59 59 File: 533578898 a. b. c. d. e. f. g. March 8, 2016 Received Contractor notification of the location, date and time of the proposed work at least five days before the start of any work. Verified the hazardous material(s) involved and obtained copies of each MSDS. Analyzed what protective measures are required. Instructed the personnel associated with the work as to the type of hazard(s) involved and what precautions and protective measures are required. Requested the appropriate Massport personnel have all switches, valves systems and devices locked out and tagged. Issued the completed work permit to responsible Crew Foreman. Monitored the work site for compliance with work permit requirements. 60 60 File: 533578898 March 8, 2016 61 61 File: 533578898 "SAFE WORK PERMIT" (ATTACHMENT IX) Contractor 1. AREA: 5. EXPIRES: AM 2. LOCATION: PM 6. DESCRIPTION OF WORK: 3. DATE: 4. TIME: 7. TYPE OF PERMIT (Please check one or more): __Hot Work __ Demolition __ Roof Work __ Confined Space/Vessel Entry __ Close Proximity __Trenches/Excavations CK CK Req'd A. Atmosphere Monitoring (Initial Test) a. Comb. Gas/Flame Vapor Test b. Oxygen Deficiency Test c. Hazardous/Toxic Gas Test: Gas Tested: Reading: Time: CK Made _____ _____ _____ _____ _____ _____ _____ B. Fire Prevention/Protection a. Fire Exiting./Equip. Comb./Flamm. Mat'l. Insulated c. Fire Watch Required (Additional Safety Req'd) _____ _____ _____ _____ _____ _____ C. Piping/Vessel System Check Blinded Valued, Locked, Tagged Out Tag No. _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ D. Electrical Safety Check a. Is switch gear locked/tagged out? b. Are fuse blocks pulled? c. Power Source shutdown/disconnected? Permit Number AM PM __Cold Work N/A _____ E. Special Precautions: (List personal protective equipment required) MSDS'S N HAND F. Plant Operations: (In Plant Areas) G. Remarks: a. Is system drained/disconnected? b. System Isolation? Contractor's Supervisor:_____________________________________________ Contractor Safety Coordinator: _______________________________________ CM Representative: (as required)_____________________________________ NOTE: This permit is valid only for the activity, date and time specified. This permit must be posted at the work location during all work activity. If the terms noted on this permit change, work activities must cease and be re-permitted. FIRE OR EMERGENCY ALARM AUTOMATICALLY INVALIDATES THIS PERMIT. March 8, 2016 62 62 File: 533578898 Massport FIRE RESCUE DEPARTMENT DIVISION OF FIRE PREVENTION BURNING AND WELDING PERMIT TAX NUMBER__________________________________ MPA NUMBER_________________________ CONTRACTOR_________________________________ LICENSE NUMBER_____________________ ADDRESS_______________________________________ TELEPHONE - Business__________________ ________________________________________ TELEPHONE - Job______________________ JOB LOCATION________________________________________________________________________________ JOB DESCRIPTION_____________________________________________________________________________ MPA PROJECT MANAGER______________________ TELEPHONE NUMBER_________________ DATE ISSUED__________________________________ PERMIT ISSUED BY_____________________________ DATE OF EXPIRATION________________ TITLE_________________________________ APPLICANT’S SIGNATURE_______________________ PRINT NAME__________________________ 1. Cutting and welding operations shall be performed only in areas that have been protected against the ignition and spread of fire. All work must meet the requirements of 527 CMR 39.00, Welding and Cutting Processes (see attached copy). 8. All work must be enclosed and kept from exposure to the public. All openings in floors or ceilings must be protected from the spreading of sparks/slag. An additional fire watch may be required to ensure work site is safe. 2. All fire protection and suppression systems must be in service, unless authorized by the Massport Fire Department. 9. No hot work will take place if work involves areas exposed to winds in excess of 25 MPH or when the weather creates unsafe working conditions. 3. Cutting and welding equipment must be in good repair and operated by a qualified person. 4. No open flame operation is to be performed within 35' of flammable or combustible materials. If required, special precautions will be determined by Massport Fire Department. 10. Burning and welding taking place on the airfield ramps must have a separation of 100' from aircraft and fuel hydrants. All fuel servicing vehicles and ground equipment must be restricted from the work area by barriers or other means approved by the Fire Department. 5. A fire watch must be in attendance at all times during operations and be in attendance at least 30 minutes after operations have ended. The Massport Fire Chief may require a paid fire detail to be paid by the contractor. 11. A record shall be maintained of all locations where welding and cutting operations are performed. The assigned fire watch or watches shall sign the work authorization attesting to the fact that no fire existed after work ceased and the standby period had passed. 6. Fire extinguishers, fire hoses or other extinguishing systems required by the Massport Fire Department must be in good working order at each location. 12. The Massport Fire Department must be contacted before work begins as to the location and type of work to be performed daily at (617) 561-1900. All personnel must be informed as to the proper emergency reporting procedures approved by the Fire Department. 7. Cutting and welding equipment must be secured at all times. Any extra gas cylinders must be kept secured and chained in place in accordance with code. Gas cylinders will be removed from work site at the end of each work day unless approval has been granted by the Massport Fire Department. March 8, 2016 13. See reverse side for fire watch authorization record. 63 63 File: 533578898 FIRE WATCH AUTHORIZATION RECORD IN CASE OF FIRE OR MEDICAL EMERGENCY CALL 567-2020 Checklist for Fire Watch: 1. Are fire extinguisher, water hoses and other required suppression systems in proper working condition? 2. Are all exposures protected and combustibles removed from work area? 3. If your work area is considered a confined space or has contained a flammable or combustible, has the area been checked to ensure proper condition exists for welding and cutting operation? 4. As the Fire Watch, have you been trained and are you familiar with the equipment you will be required to operate? 5. Have you read, understood and complied with the attached State Fire Prevention Regulation 527 CMR 39.00? IF YOU ANSWER NO TO ANY OF THE ABOVE QUESTIONS, WELDING AND BURNING OPERATION WILL NOT START. FIRE WATCH SIGNATURE: DATE: PLEASE PRINT LEGIBLY NAME SITE LOCATION TIME START TIME FINISH STANDBY TIME SPECIAL PERMIT RESTRICTIONS: March 8, 2016 64 64 File: 533578898 March 8, 2016 65 65 File: 533578898 CONTRACTOR LOCK-OUT AND TAGGING PROCEDURES (ATTACHMENT X) A. PURPOSE The Contractor Lock-Out and Tagging Procedure is designed to establish a uniform procedure to be followed when construction work is performed during installation, inspection, repair, maintenance, adjustment and start-up of airport plant equipment or process systems that can be energized by either permanent or temporary sources of energy. B. DEFINITION This procedure covers (1) electrical equipment; (2) mechanical equipment; (3) pipe lines and vessels; (4) systems containing hazardous materials or high pressures; and (5) auxiliary equipment such as overhead cranes, hoists, elevators, industrial trucks and electrical control rooms. Almost all equipment or process systems have a combination of hazards like mechanical, electrical, pressure, etc. Therefore, the lock-out and tagging procedure must involve all appropriate airport plant personnel (operators and/or maintenance staff) to ensure that all forms of incoming energy are blocked and all internal energy is released to accomplish a "zero energy state." Zero energy state is the condition in which any source of energy, active or latent, has been release or blocked off in a machine, process or system. C. SCOPE The implementation of this procedure provides a method by which equipment or systems are removed or withheld from service to protect workers and to prevent inadvertent operation of equipment or system. This procedure does not apply to Contractor-owned tools and equipment or vehicles. The Contractor shall use his own company lock-out and tagging procedures for safeguarding employees and to prevent improper operation of Contractor equipment or vehicles. D. TRAINING Prior to starting any work involving airport plant equipment or systems that require lock-out and tagging, the Contractor's supervisors and workers must attend a lock-out and tagging orientation session covering this procedure. E. RESPONSIBILITIES 1. Contractor Site Manager The Contractor Site Manager or his designee shall see the responsible Massport plant operations contact person to request that specific Massport plant equipment or systems be shutdown, de-energized and otherwise made safe for Contractor employees to work on. Whenever possible, this Contractor request should be made at least 24 hours before the start of scheduled work. March 8, 2016 66 66 File: 533578898 The Massport plant operations contact person should be provided with the following information (see form at end of this procedure): i. Name, type, and exact location of equipment or systems to be worked on by Contractor employees ii. Scope of work to be performed on this equipment or system iii. Anticipated start time for Contractor work iv. Anticipated completion time for Contractor work v. Number of Contractor employees assigned to the work vi. Any special safety precautions needed to safeguard workers or equipment vii. List of known hazardous materials within the airport equipment or systems that will require copies of Massport's operating plant's materials safety data sheets (MSDS's) be provided to the Contractor prior to starting any work viii. "Anticipated" locations of airport equipment or systems requiring the Contractor Crew Foreman to place locks and tags under the guidance of Massport's operators or plant maintenance employees ix. Name and telephone number of Contractor Site Manager or his designee This information should be given to the Massport plant operations contact person in writing with a copy sent to the Contractor's Safety Coordinator. The following are the Massport plant operations' lock-out/tag-out contacts: Names Titles Telephone Numbers ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ _ 2. Plant Operations Contact Person The Massport plant operations contact person or his/her designee shall, upon receipt of the Contractor Site Manager's written and verbal request for shutdown of airport plant equipment or systems directly under his/her department's responsibility determine whether the airport plant equipment or systems can be safely shutdown for the duration needed to perform the Contractor work. If the airport plant equipment or systems can be taken out of service then the Massport plant operations contact person shall: March 8, 2016 67 67 File: 533578898 i. ii. Review the written shutdown request for accuracy; Change the Contractor's written request to show the proper information needed to safely shutdown, de-energize or otherwise make the system safe; iii. Have Massport plant Material Safety Data Sheets (MSDS's) copied for the Contractor Site Manager prior to the start of any work; iv. Request that his/her departmental operators and/or plant maintenance staff employees shutdown and de-energize this plant equipment or system; v. Call the Contractor Site Manager or his/her designee and inform him/her which equipment or system has been shutdown and de-energized; vi. Request that the Contractor Site Manager send his Contractor Crew Foreman to meet with Massport departmental operators or plant maintenance employees so that Contractors locks and tags can be properly placed by the Contractor Crew Foreman; vii. At the conclusion of the work, the Massport plant operations contact person in conjunction with the Contractor Crew Foreman will release the equipment, machinery and/process system for operation by: (1) Inspecting equipment, machine or system for obstructions such as tools and restraints (2) Inspect to ensure all employees are physically clear of the equipment prior to restoring energy; (3) Inspecting to ensure all switches, valves and controls are in the off or deenergized position; (4) Inspect to ensure all blinds and/or the other safety devices such as grounding cables have been removed prior to re-energizing equipment or systems; (5) Oversee the removal of Contractor's lockout and tagout devices by the Contractor Crew Foreman; (6) Massport plant operators and/or plant maintenance employees will put the equipment, machinery and/or process systems back in operation. 3. Contractor Crew Foreman Prior to the start of any work by his/her crew, the Contractor Foreman shall: i. Place his/her own danger tags on plant equipment or systems under the guidance of plant operators or plant maintenance employees; March 8, 2016 68 68 File: 533578898 NOTE: The word "CONTRACTOR" shall be printed on to each Contractor tag, as well as the name of the Contractor. ii. Write his/her name, date, and telephone number on each "Contractor" tag that he places on shutdown equipment or systems; iii. Place his/her own personal padlocks on plant equipment or systems; iv. Inspect the entire work area, equipment, or system to make sure all safeguards are in place; v. Watch while the Massport plant operator test the energy controls to this equipment or system to make sure that they are locked off; vi. Inspect all equipment and the entire system to make sure that they are locked off; vii. Review Material Safety Data Sheets (MSDS's) on hazardous or potentially hazardous materials within this equipment and system. Provide copies of these MSDS's to crewmembers; viii. Provide proper instruction to crew members concerning safety precautions to be followed as outlined by the MSDS's and the Contractor Safety Coordinator; ix. Ensure that crewmembers have obtained the proper safety equipment, personal protection clothing and work permits prior to the start of the work; x. Be present at the start of the crew's work shift. After the work is completed: i. In the presence of the Massport plant operations contact person, inspect the equipment, machine or system prior to removing the Contractor's locks and tags; ii. Call the Contractor's Safety Coordinator to inform him/her that the shutdown work has been completed. 4. Contractor Safety Coordinator Each Contractor Safety Coordinator shall be responsible for all their Direct-Hire, Subcontractors, Sub/Subcontractors and Site Vendor compliance with this lock-out and tagging procedure. The Contractor Safety Coordinator shall: i. Conduct periodic orientation programs on the lock-out and tagging procedures; ii. Check master orientation attendance list to determine if the Contractor's supervisor and workers assigned to perform the shutdown work have been properly trained; March 8, 2016 69 69 File: 533578898 iii. Issue proper work permits prior to start of any lock-out and tagging shutdown work; iv. Review detailed task assignment as described within the written Contractor Site Manager’s notice to the plant's departmental operations contact person; v. Assist the Contractor's Crew Foreman in instructing his/her crew members of any special safety precautions prior to the start of the work; vi. Using the Contractor Site Manager's written request form, completely fill out the construction lock-out and tagging log sheet (see form at end of this procedure) and insert into the lock-out and tagging master log book to be kept in the construction safety office; vii. Inspect work activities for compliance with all work permit safety requirements; viii. Inspect work for compliance with all requirements listed in this lock-out and tagging procedure; F. ix. Issue safety violation notices to each Contractor employee found not to be in full compliance with this lock-out and tagging procedure; x. Have Crew Foreman destroy all of the original "Contractor" danger tags when they are removed from completed work. SPECIAL INSTRUCTIONS There may be times when the Contractor Crew Foreman who has tagged out and locked-out plant equipment or systems may not be available when the equipment or system must be started. In such circumstances the Contractor Site Manager or his designee who has investigated all circumstances related to the equipment or systems locked and tagged out may remove the danger tags and locks. If after all attempts to contact the responsible Contractor Crew Foreman whose locks and tags need to be removed have failed, and if both the Contractor Site Manager and his designee also cannot be contacted directly, then and only then, will the designated CM's Representative most familiar with the job that was locked-out remove the Contractor Crew Foreman's locks and tags. March 8, 2016 70 70 File: 533578898 LOCK-OUT—TAGOUT 1. Purpose - to ensure that equipment is properly secured and will not start or move while you are working on it. 2. Lock - locking a breaker in the off position or locking a valve in the closed position prevent anyone else from repositioning the breaker or valve while you are working on the equipment. 3. Tag - the danger tag is hung to let others know who is working on the equipment. Never use a danger tag by itself in place of a lock. 4. A three-step procedure must be followed to ensure the equipment is properly locked out. (a) First Step - Lock It Out The main power disconnect switch controlling the source of power to electrically powered equipment must be locked. Locking a control button or handle only is not the proper way to lock-out electrical equipment. To stop the flow of air, steam, gases, or liquids, a blocking valve must be fully closed and locked. If the valve will stop the flow, it may be necessary to install a blind flange which is then locked in place. (b) Second - Tag the Lock -- A properly hung tag: i) is securely attached to the lock-out device; ii) shows the date the tag was attached; iii) is signed by the person attaching the tag; iv) shows the name of the Contractor and name of the person attaching the tag. (c) Third - Try it Once the equipment is locked and tagged, you should attempt to start the equipment. This step is done to make sure the right breakers or valves have been locked and that no power is supplied to the equipment. This step is often bypassed but is a very important step that you cannot take a chance on skipping. Be sure the equipment is locked and secured. One last review before you work on any piece of equipment..... LOCK !!!!!!! TAG !!!!!!! TRY !!!!!! March 8, 2016 71 71 File: 533578898 REQUEST FOR PLANT EQUIPMENT OR SYSTEMS SHUTDOWN Contractor's Name: Site Manager's Phone Number: (Work) (Home) Site Manager's Designee Name: Designee's Phone Number: (Work) (Home) Date Request Form Submitted: Time: 1. Name, type and exact location of airport plant equipment or system to be worked on by Contractor employees: 2. Scope of work to be performed on this airport equipment or system: 3. "Anticipated" locations on airport plant equipment or systems requiring Contractor locks and tags installed by Contractor employees under the guidance of Massport plant operators and/or plant maintenance employees: 4. Number and types of Contractor employees assigned to the work: Type/Craft Number/Employees Type/Craft Number/Employees 5. Anticipated start time/Contractor work: Date: Time: 6. Anticipated completion time/Contractor work: Date: Time: 7. List any special safety precautions needed to safeguard workers or equipment: CONSTRUCTION LOCKOUT & TAGGING SHEET PROJECT: BUILDING: WORK DESCRIPTION: PERSON REQUESTING PROTECTION WORK COMPLETED: NAME: TITLE: DATE: TIME: COMPANY NAME: PROTECTION ISSUED: BY: DATE: TIME: REMARKS: APPARATUS SYSTEM TAGGED: MECHANICAL DEVICES ISOLATED: BY: DATE: TIME: REMARKS: SWITCHES RENDERED INOPERABLE: YES:_____ GROUNDS INSTALLED: YES:_______ NO:_________ NUMBER: EQUIPMENT AVAILABLE FOR SERVICE: DATE: TIME: REMARKS: March 8, 2016 72 72 NO:______ File: 533578898 CONTRACTOR’S AND SUBCONTRACTOR’S SAFETY AND HEALTH EVALUATION FORM (ATTACHMENT XI) CONTRACTOR'S NAME: ____________________________________________________________ CONTRACTOR'S SITE MANAGER'S NAME: ___________________________________________ DATE OF CONSTRUCTION:_________________ TOTAL NUMBER OF WORKERS:____________ NAME OF EVALUATOR:____________________________ FOR PERIOD OF:________________ DATE OF REPORT:_____________________________ TYPE OF REPORT (Circle One): FINAL QUARTERLY MONTHLY SPOT CHECK A. 1. 2. 3. 4. 5. 6. 7. 8. HEALTH AND ENVIRONMENTAL POOR FAIR GOOD EXCELLENT First Aid Service _____ _____ _____ _____ Sanitation _____ _____ _____ _____ Noise Control _____ _____ _____ _____ Air Quality Control _____ _____ _____ _____ Illumination _____ _____ _____ _____ Heat Stress Control _____ _____ _____ _____ Confined Space Work Procedure _____ _____ _____ _____ Radiation Control _____ _____ _____ _____ B. 1. 2. 3. 4. 5. 6. PERSONAL PROTECTIVE EQUIPMENT Head _____ _____ _____ _____ Hearing _____ _____ _____ _____ Eye and Face _____ _____ _____ _____ Fall Protection _____ _____ _____ _____ Respiratory _____ _____ _____ _____ Working Apparel _____ _____ _____ _____ C. FUEL AND FLAMMABLES 1. Fire Fighting Equipment and Location 2. Fuel/Flammables Storage Area 3. Fuel/Flammables Transfer 4. Bonding/Grounding _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ D. SIGNS, SIGNALS & BARRICADES 1. Danger Signs 2. Flag Person 3. Barricades E. RIGGING EQUIPMENT (Slings/Spreaders/Come-Alone/Etc.) 1. Use 2. Storage 3. Condition F. TOOLS 1. Guards 2. Pressure Switches March 8, 2016 ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ _____ _____ _____ ______ ______ ______ ______ ______ ______ ______ ______ _____ _____ _____ _____ _____ _____ _____ _____ 73 73 File: 533578898 3. 4. 5. 6. 7. 8. Hand Electric Powder Activated Gasoline Pneumatic Excess Air Flow Valves POOR FAIR GOOD EXCELLENT _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ G. WELDING AND CUTTING 1. Regulator Condition 2. Flashback Device 3. Cylinders Condition 4. Cylinders Secured 5. Cylinders Target 6. Cylinders Transport 7. Welding and Cutting 8. Hoses 9. Torches 10. Welding Leads 11. Work Grounded 12. Protective Screens 13. Ventilation 14. Fire Protection 15. Welding/Burning Permit _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ H. ELECTRICAL 1. Tagout/Lockout 2. Extension Cords 3. Temporary Power 4. Temporary Lighting 5. Assured Grounding or GFCI's 6. Isolation 7. Plant Outlet Grounding 8. Powerline Clearance _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ I. PORTABLE LADDERS 1. Physical Condition 2. Proper Size/ Placement 3. Job-Made Ladders 4. Used Safely 5. Ladder Feet/Secured 6. Non-Metal _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ J. 1. 2. 3. 4. 5. 6. 7. 8. SCAFFOLDING Footing Anchorage Bracing Guard Rails Toeboards Planking Safe Access General Conditions K. SUSPENSION SCAFFOLDS 1. Wire Ropes 2. Pulleys March 8, 2016 _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ POOR FAIR GOOD EXCELLENT 74 74 File: 533578898 3. Outrigger Beams/Counter Wts. 4. Hoisting Machine 5. Secondary Suspension Fall Protection L. 1. 2. 3. 4. _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ CRANE OR DERRICK SUSPENDED WORK PLATFORM Platform Design and Construction _____ _____ _____ Platform Support Rigging _____ _____ _____ Platform Loading _____ _____ _____ Safety Belt & Tie-off _____ _____ _____ M. EXCAVATION & TRENCHES 1. Angle of Repose & Sloping 2. Spoil and Material Storage 3. Support System/Shoring 4. Provisions for Exit 5. Digging Permit 6. Barricade/Isolate Area _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ N. CONCRETE, CONCRETE FORMS & SHORING 1. Form Support _____ _____ _____ _____ 2. Stripped Forms _____ _____ _____ _____ 3. Work Platforms/Access _____ _____ _____ _____ 4. Fall On Re-Bar Protection _____ _____ _____ _____ O. STEEL ERECTION 1. Flooring/Planking 2. Tools/Materials Secured 3. Fall Protection 4. Safe Distances From Power Line 5. Tag Line P. 1. 2. 3. 4. 5. HOUSEKEEPING Aisles/Workways Work Areas Scrap and Trash Removal Material/Equipment Storage Nails Clinched or Removed _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ Q. RECORD KEEPING REQUIREMENTS 1. Injury Illness Reporting _____ _____ 2. Assured Grounding _____ _____ 3. Cranes, Derricks, etc. _____ _____ 4. Motor Vehicles _____ _____ 5. Safety Training _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ R. 1. 2. 3. 4. 5. 6. SUBJECTIVE EVALUATION WITH REGARD TO SAFETY Attitude (Supervisors) _____ _____ _____ _____ Safety Awareness (Supervisors) _____ _____ _____ _____ Employees Safety Performance _____ _____ _____ _____ Corrective Actions Taken For Violations _____ _____ _____ _____ Safety Education and Training _____ _____ _____ _____ Subcontractor Performance _____ _____ _____ _____ LEGEND: March 8, 2016 75 75 File: 533578898 Each contractor will be evaluated by this checklist before the termination of this contract. Scoring guide to Federal, State, Local and Safety Standards: Poor—Generally out of compliance; Fair— Generally in compliance; Good—Rarely out of compliance; Excellent—always in compliance; N/A—Not applicable at this time. COMMENTS: If the overall evaluation is poor, what can the contractor do to obtain a satisfactory status, be specific. If the evaluation is excellent, please so note. Would this contractor be allowed to bid on any future projects? Yes March 8, 2016 76 76 No If no, explain. File: 533578898 CONTRACTOR CONFINED SPACE ENTRY PROCEDURE (ATTACHMENT XII) A. PURPOSE To establish a uniform procedure to be followed when construction work is performed in a confined space. This procedure is to be used whenever employees are required to enter a confined space as defined within this procedure. Before any work is performed on or in any vessel, tank, or any other equipment that has contained or is suspected of having contained hazardous materials, the Safety Coordinator must be contacted. Because of the many different types of vessels and equipment, it would be very difficult to write a single procedure to cover all situations; therefore, this should be looked upon as a minimum policy and procedure. Some special equipment, such as boilers, will require special entering procedures and must be determined based on equipment and conditions that exist at the time. B. DEFINITION A confined or enclosed space is any space having a limited means of access and egress, such as a manhole or other restricted opening. Confined or enclosed spaces include but are not limited to storage tanks, vessels, bins, boilers, ducts, sewers, underground utilities vaults, tunnels, pipelines, and open top spaces more than four feet in depth, such as pits, tubs, vaults, caissons and vessels or any other space which is subject to the accumulation of toxic or flammable contaminants or has potential for an oxygen deficient atmosphere. C. TRAINING Before starting any work involving entry into vessels or confined space, the Contractor must have both supervisors and workers attend a project vessel or confined space entry training session covering the following: 1. 2. 3. 4. 5. 6. 7. 8. Employee education and training Use of a permit system Atmosphere testing and appropriate ventilation Use of appropriate respiratory protection Use of safety belts and lanyards Use of outside observer at all times Emergency action provisions Vessel or confined space entry procedures are to be used in conjunction with lock-out/tagout procedures which render the vessel safe from power sources and other potential hazards prior to personnel entering the enclosed space 9. Material Safety Data Sheets which identify type of materials previously stored in vessel or tank The Contractor must obtain a "SAFE WORK PERMIT" prior to the start of any work entry into vessel or confined spaces. March 8, 2016 77 77 File: 533578898 D. CONTRACTOR SAFETY COORDINATOR The Contractor Safety Coordinator will complete a "SAFE WORK PERMIT" and request that the Massport Maintenance Supervisor have the Massport plant vessel/tank contents emptied, adequately cleaned and tested by a qualified test equipment operator for toxicity, flammability, or oxygen deficiency to determine its suitability before entry into this vessel/tank or confined space. The Massport Maintenance Supervisor shall also blank off all pipelines to and from a vessel or tank that could convey a hazardous material into the vessel or tank. These pipelines will also be locked and tagged out in accordance with the Owner's locks and tags. The Contractor Safety Coordinator will be responsible for ensuring that the space turned over by the Massport Maintenance Supervisor for the construction work force is a clean and safe confined space. The Contractor Safety Coordinator will perform environmental testing prior to the actual construction work taking place. Construction locks and tags shall be installed over the Massport locks and tags. E. ENVIRONMENTAL TESTING 1. Before entry of any confined or enclosed spaces suspected of having mixtures or concentrations of flammable and/or toxic air contaminates or deficiencies of oxygen, appropriate test to include as a minimum oxygen, flammable and toxic materials levels of the atmosphere shall be made by the Contractor Safety Coordinator or a qualified person in charge, to assure that explosive or toxic limits are not exceeded, or the oxygen concentration is not below 19.5% or above 23.5% of the total air mixture. 2. Any confined or enclosed space found to have or suspected of having oxygen deficiency or exceeding toxic or flammable limits shall be: i. Reported promptly to the Contractor Safety Coordinator. ii. Posted with appropriate warning signs (i.e., KEEP OUT, FLAMMABLE, TOXIC, etc.) iii. Ventilated/exhausted. iv. Re-checked by approved methods prior to the entry in accordance with the paragraph above. 3. During inert gas welding, portable and/or fixed oxygen analyzers with visual/audible alarms shall be provided in areas where oxygen-deficient atmosphere may occur. In addition, continuous oxygen monitoring devices equipped with appropriate warning alarms shall be provided in areas designated by the Contractor Safety Coordinator. 4. All monitoring and air sampling equipment will be maintained and calibrated in accordance with the manufacturer's specifications and shall be documented by the Contractor Safety Coordinator. March 8, 2016 78 78 File: 533578898 F. PERSONAL PROTECTIVE EQUIPMENT 1. Suitable and necessary work/rescue equipment, including lifelines, belts, stretchers, or hoists, etc. shall be immediately available at all times. This equipment shall be selected with the potential hazards or possible contingency anticipated during the work operations. 2. Appropriate eye, face, and ear protection and protective clothing shall be worn by employees as required by the “SAFE WORK PERMIT.” 3. Respirator Protection: Where air sampling has determined that flammable or toxic limits have been exceeded or an oxygen deficiency exists, and accepted engineering control measurers such as general and local ventilation are not feasible, respiratory protection (cartridge masks, air line respirators, etc.) shall be worn, which are applicable and suitable for the identified air contaminants, and as stipulated in the SAFE WORK PERMIT. G. VENTILATION & EXHAUST SYSTEMS When ventilation is used as an air engineering control method in maintaining acceptable concentrations of flammable and toxic contaminates (such as dust, fumes, mists, vapors and gases), this section will be used as a guide in the installation and the operation of the ventilation systems. 1. Ventilation and exhaust systems will be designed, constructed, maintained and operated as to ensure the required protection by maintaining a volume and velocity of exhaust air sufficient to gather dusts, fumes, vapors or gases from the confined or enclosed space and to convey them to suitable points of safe disposal, thereby preventing their dispersion in harmful concentrations into other atmospheres where employees are or will be working during ventilation operations. 2. Periodic air sampling as required by the "Safe Work Permit" for flammable and toxic materials and oxygen deficiencies shall be done before, during and after employee work assignments in the confined or enclosed space to ensure that toxic limits are not exceeded and a safe environment is maintained. 3. The Contractor Safety Coordinator or a qualified person in charge is responsible for making appropriate tests and advising the employees doing the confined space work when the breathing air meets requirements. 4. Mechanical heaters used to heat an enclosed or confined space must be approved for this purpose. Heaters shall not be located within the confined space. If heating of an enclosed space is required where the potential of flammable vapors is present, heating must be by duct-forced air. March 8, 2016 79 79 File: 533578898 H. ELECTRICAL LIGHTING 1. Lighting will be provided in areas where sufficient natural light does not meet requirements. 2. For work areas that may contain concentrations that could exceed explosive limits of flammable materials, appropriate lighting systems, such as explosion-proof fixtures/switches or equipment otherwise designed for explosive atmospheres, shall be used. 3. Emergency lighting shall be provided at all points of access and egress. When this is not practical, explosion-proof flashlights shall be provided to persons required to enter confined or enclosed spaces which are subject to blackout. 4. In areas where moisture exists, portable electric lighting shall be operated at a maximum of 12 volts and as defined within the OSHA regulations. 5. In enclosed or confined spaces where explosive limit concentrations are exceeded, all electrical equipment shall conform to Article 500 of the National Electric Code. I. COMMUNICATIONS Communications as stipulated by the "Safe Work Permit" shall be maintained with all personnel in enclosed or confined spaces by personnel outside those areas. This shall be accomplished by utilizing one and/or more of the following methods: 1. 2. 3. 4. Visual Voice Telephone Two-Way Radio NOTE: Proper selection shall be dictated as to whether an explosive atmosphere exists in areas of intended use. J. FIRE PROTECTION The following conditions shall be assured in confined or enclosed spaces at all times (refer to the Massport Fire Regulations as stated within the Contact Specifications Division IIB. 1. 2. March 8, 2016 Access and egress will be maintained at all times while work is being performed in a confined or enclosed space. Access ladders, floors, components that are constructed out of combustible materials shall be protected, covered or wrapped with a flame-retardant material. Flammable liquids (i.e., acetone, alcohol, etc.) must be stored in approved (UL or FM) flammable liquid containers or dispensers. The amount of such flammable liquid(s) shall not be in excess of the amount necessary to perform the work each shift. 80 80 File: 533578898 3. Properly rated fire extinguisher shall be immediately available. In work areas where extreme fire hazards exist, a charged fire hose shall be readily available for immediate use. 4. Cylinders containing oxygen, acetylene or other fuel gases shall not be taken into confined or enclosed spaces. 5. All rags, brushes, wipes, gloves, etc. shall be stored in metal containers with lids. 6. A trained worker shall be the fire watch during all welding, burning, and heating operations to monitor for fires and will ensure that for a 30-minute period after work has ceased or at the end of the work shift, there are no fire conditions present. 7. All flammable gas equipment, hoses, torches, etc. shall be free of defects and inspected by the Crew Foreman and the user prior to such operations or are adequately protected to prevent ignition. 8. For the elimination of possible fire in enclosed spaces as a result of gas escaping through leaking or improperly closed torch valves, the gas supply to the torch shall be positively shut whenever the torch is left unattended for long periods of time, such as during lunch breaks. At the end of a work shift, the torch and hose shall be removed from the confined or enclosed space. Fuel gas and oxygen hoses shall be immediately removed from the enclosed spaces when they are disconnected from the torch or other gas-consuming device. 9. All fire prevention precautions stipulated on the "Safe Work Permit" are to be implemented prior to and during the hot work activities. 10. No smoking in confined spaces. K. LOCKOUT AND TAGGING All lines, pipes or other conveyance of flammable and/or toxic materials shall be positively blinded, locked out and tagged in accordance with the Lockout and Tagging Procedures. L. PERMITS AND RECORDS 1. A Confined Space Work Permit is to be completed by the Supervisor and approved by the Contractor's Safety Coordinator after visual inspection and before entrance is made into a confined space or any work is performed within a confined space as defined in this procedure (see Exhibit A). 2. If the scope of work should change after work has been commenced, the Contractor's Safety Coordinator shall be notified immediately by the Supervisor or employees performing the work. March 8, 2016 81 81 File: 533578898 3. A Confined Space Work Permit must be issued on a daily basis. If work is not completed after the workday is over, a new permit must be issued before work is commenced again on the next day. This also applies to situations where work is commenced and then suspended for an extended period of time during the same workday. 4. A confined space tag must be affixed to the confined space in addition to the confined space permit. The tag can be developed according to site specific needs. The tag serves as a log of specific information about the confined space and also as a log of monitoring activities (see Exhibit B). 5. A log of sampling results will be kept for each confined or enclosed space and will be maintained by the Contractor Safety Coordinator. 6. Employee training records will be maintained by the Contractor Safety Coordinator. M. RESCUE Whenever work is going to be performed in a confined or enclosed space, emergency rescue must be anticipated. In the event of an emergency, Contractor crew members will immediately call the Massport's Fire Rescue Department. Pre-Construction crew member rescue plans and training shall be conducted and documented by the Contractor Safety Coordinator and will encompass all foreseeable contingencies that might occur during work in confined or enclosed spaces. An observer will be present at all times at the opening of the confined space whenever work is being performed within the confinement of the space. March 8, 2016 82 82 File: 533578898 SAFETY AND HEALTH REQUIREMENTS March 8, 2016 83 83 File: 533578898 SAFETY AND HEALTH REQUIREMENTS March 8, 2016 84 84 File: 533578898 SAFETY AND HEALTH REQUIREMENTS March 8, 2016 85 85 File: 533578898 SAFETY AND HEALTH REQUIREMENTS GROUND FAULT PROTECTION ON CONSTRUCTION SITES A. SCOPE It shall be the Contractor's responsibility to provide the necessary equipment for ground-fault protection or the implementation of an assured equipment grounding conductor program in connection with the use of portable power tools. This applies also to the occasion where construction power is supplied by Massport. Permanent building outlets shall not be used unless prior approval is granted and the Contractor has determined at the point of outlet that the system is grounded and has made a record of this fact. Contractors may use either a Ground Fault Protection Program or an Assured Equipment Grounding Conductor Program on construction sites in order to minimize injuries due to electrical ground faults. B. ASSURED EQUIPMENT GROUNDING CONDUCTOR PROGRAM This program shall consist of establishing and maintaining an assured equipment grounding conductor system on construction sites covering all cord sets, receptacles which are not a part of the permanent wiring of the building or structure, and equipment connected by cord and plug which are available for use or used by employees. The Contractor will assign or arrange for a qualified electrician to administer the program. C. PROGRAM REQUIREMENTS AND TESTS Equipment grounding conductors shall be installed and maintained in accordance with this procedure: 1. Installation Equipment grounding conductors shall be installed as follows: i. All 120 volt, single-phase, 15 or 20 ampere receptacles shall be the grounding type and their contacts shall be grounded by connection to the equipment grounding conductor of the circuits supplying the receptacles in accordance with the applicable requirements of the National Electrical Code. ii. All 120-volt cord sets (extension cords) shall have an equipment grounding conductor that shall be connected to the grounding contacts of the connector(s) on each end of the cord. iii. The exposed non-current-carrying metal parts of 120-volt cord-and-plug connected tools and equipment that are likely to become energized shall be grounded in accordance with the applicable requirements of the National Electrical Code. March 8, 2016 86 86 File: 533578898 SAFETY AND HEALTH REQUIREMENTS 2. Visual Inspection Employees shall visually inspect flexible cord sets and equipment connected by cord and plug before each day's use for external defects (deformed or missing pins, insulation damage and indication of possible internal damage). Where there is evidence of damage, the damaged item shall be taken out of service, by the employee, taken to his or her Foreman who will tag the item unsafe, remove it from service until it is tested and any repairs needed have been made. 3. Testing All 120-volt, single-phase, 15 and 20 ampere receptacles which are not a part of the permanent wiring of the building or structure, and 120 volt cord-and-plug connected equipment required to be grounded shall be tested as follows: i. All equipment grounding conductors shall be tested for continuity and shall be electrically continuous. ii. Each receptacle and attachment cap or plug shall be tested for correct attachment of the equipment grounding conductor. The equipment grounding conductor shall be connected to its proper terminal. 4. Testing Schedule All required tests shall be performed by a qualified electrician, and in accordance with the following requirements: i. Before first use; ii. Before equipment is returned to service following any repairs; iii. Before equipment is used after any incident which can be reasonably suspected to have caused damage (for example when a cord set has been run over); iv. At intervals not to exceed three months, except fixed and not exposed to damage shall be tested at intervals not exceeding six months. Office machines need only to be tested on 12-month intervals. 5. Tools All tools that are protected by an approved system of double insulation, or its equivalent, need not be grounded. Double insulated tools shall be positively and distinctly marked with the approval of the Underwriter's Laboratories, Inc. and Factory Mutual Laboratories. Testing and coding of these tools will follow the same inspection program as three-wire type tools. 6. Tests March 8, 2016 87 87 File: 533578898 SAFETY AND HEALTH REQUIREMENTS All tests performed as required shall be recorded. This test record shall identify each receptacle, cord set, and cord and plug connected equipment that passed the test, and shall indicate the last date it was tested. All records shall be made available on the project site for inspection. 7. Test Records Test verification shall be by means of color coded marking tape on the receptacle, cord set, or equipment to identify that it has passed the test and to indicate the date (month or quarter) in accordance with the following Coding Scheme: Time Period Color Month Quarterly Quarter January February March April May June March 8, 2016 1 Coding Scheme White White & Yellow White & Blue White 2 Green Monthly Green Green & Yellow Green & Blue July August September 3 Red Red Red & Yellow Red & Blue October November December 4 Orange Orange Orange & Yellow Orange & Blue 88 88 File: 533578898 SAFETY AND HEALTH REQUIREMENTS OSHA CONSTRUCTION INSPECTION ACTION PLAN A. OSHA INSPECTION OF PROJECT When the OSHA Compliance Officer arrives at the construction entrance he or she will be requested to show official OSHA credentials to the Safety Coordinator. The Contractor shall review the OSHA Compliance Officer's U.S. Department of Labor credentials bearing his or her photograph and a serial number that can be verified by calling the OSHA Area Office. At the gate, determine the nature of the OSHA inspection; i.e. employee complaint versus general or "wall to wall" construction inspection. If it is determined that it is a construction inspection of either type the Contractor will escort the Compliance Officer to the Site Manager's Office and make appropriate introductions. The Safety Coordinator shall then notify the General Contractor Site Manager of the type of OSHA inspection. He will also call Massport's Safety Manager. The Contractor's Site Manager will notify applicable site Contractor and Subcontractor Management of this pending OSHA inspection so that their can attend the Compliance Officer's opening conference meeting. B. OPENING CONFERENCE The Contractor's Site Manager will arrange an opening conference with all applicable site Contractor personnel. The opening conference may be held at the Contractor's construction office. An attendance sheet will be completed. He will be responsible for taking accurate notes at the opening conference and shall tape record this opening conference if allowed by the Compliance Officer. In the opening conference the Compliance Officer explains how the establishment was selected and determines whether it will be subjected to a comprehensive safety inspection. The Compliance Officer explains the purpose of the visit, the scope of the inspection, and the standards that apply. The Contractor will be given copies of applicable safety and health standards as well as a copy of any employee complaint that may be involved (with the employee's name deleted, if the employee has requested anonymity). A representative of the Contractor will accompany the Compliance Officer during the inspection. An authorized employee representative also is given the opportunity to attend the opening conference and to accompany the Compliance Officer during the inspection. If the employees are represented by a recognized Bargaining Agent, the Agent ordinarily will designate the employee representative to accompany the Compliance Officer. March 8, 2016 89 89 File: 533578898 SAFETY AND HEALTH REQUIREMENTS C. THE INSPECTION PROCESS After the opening conference, the Compliance Officer and accompanying representatives proceed through the project to inspect work areas for safety or health hazards. The route and duration of the inspection is determined by the Compliance Officer. While talking with employees, the Compliance Officer should make every effort to minimize work interruptions. The Compliance Officer observes safety and health conditions and practices, consults with employees, takes photos and instrument readings, examines records, collects air samples, measures noise levels, surveys existing engineering controls, and monitors employee exposure to toxic fumes, gases, dusts. Employees are consulted during the inspection tour. The Compliance Officer may stop and question workers, in private, about safety and health conditions and practices in their work places. Each employee is protected, under the OSHA Act, from discrimination for exercising his or her safety and health rights. Employees cannot be discouraged from talking to the Compliance Officer but they are under no obligation to do so. OSHA places special importance on posting and record keeping. The Compliance Officer will inspect records of deaths, injuries and illnesses that the employer is required to keep. He or she will check to see that a copy of the totals from the last page of OSHA 200 Log has been posted and that the OSHA workplace poster (OSHA 2203) is prominently displayed. Where records of employee exposure to toxic substances and harmful physical agents have been required, they are also examined for compliance with the record-keeping requirements. The Compliance Officer also explains that while the following items are not required for all OSHA standards, they should be recorded to accurately monitor and assess occupational hazards: 1. Initial and periodic monitoring, including the date of measurement, for operations involving exposure; sampling and analytical methods used and evidence of their accuracy; number, duration, and result of samples taken; and name and social security number. 2. Employee physical/medical examinations, including the name and social security number if the employee; physician's written opinion; any employee medical complaints related to exposure to toxic substances; and information provided to examining physician. These records should be maintained for the duration of employment plus 30 years. 3. Employee Training - These records should be kept for one year beyond the last date of employment of that employee. Each Contractor, when requested by the OSHA Compliance Officer shall provide a copy of their "site specific" written hazard communication program which includes provisions for container labeling, material safety data sheet, and an employee training program. The program March 8, 2016 90 90 File: 533578898 SAFETY AND HEALTH REQUIREMENTS must contain a list of the hazardous chemicals in each work area and the means the employer will use to inform employees of the hazards of non-routine tasks. During the course of the inspection, the Compliance Officer will point out to the Contractor any unsafe or unhealthful working condition observed. Some apparent violations detected by the Compliance Officer can be corrected immediately. When they are corrected on the spot, the Compliance Officer records such corrections to help in judging the Contractor's good faith in compliance. Even though corrected, however, the appropriate violations may still serve as the basis for a citation and, if appropriate, a notice of proposed penalty. An inspection tour may cover part or all of the project, even if the inspection resulted from specific complaint, fatality or catastrophe. D. CLOSING CONFERENCE After the inspection tour, a closing conference is held between the Compliance Officer, CM, Contractors, and the employee representatives. This is the time for free discussion of problems and needs, a time for frank questions and answers. The Compliance Officer also will give each Contractor a copy of "Employer Rights and Responsibilities Following an OSHA Inspection" and then briefly discuss the information in the booklet and answer the any questions. The Compliance Officer discusses with the Contractors all unsafe or unhealthful conditions observed on the inspection and indicates all apparent violations for which a citation may be issued or recommended. Contractors are also informed of appeal rights. The Compliance Officer will not indicate any specific proposed penalties; only the OSHA Area Director has that authority. During the closing conference, the Contractor may wish to produce records to show compliance efforts and to provide information that can help OSHA determine how much time may be needed to abate an alleged violation. When appropriate, more than one closing conference may be held. This is usually necessary when health hazards are being evaluated or when laboratory reports are required. A closing discussion is held with the employee representatives, if requested, to discuss matters of direct interest to employees. March 8, 2016 91 91 File: 533578898 SAFETY AND HEALTH REQUIREMENTS E. INSPECTION RESULTS A copy of any Contractor OSHA citation and fines, when received on the job site, shall be immediately given to the Massport Safety Office. As per OSHA requirements, the Contractor must post their OSHA citation notice for a period of at least three days and it shall stay posted until all of the safety or health violations have been abated. March 8, 2016 92 92 File: 533578898 SAFETY AND HEALTH REQUIREMENTS TRENCHING AND EXCAVATION PROCEDURE (ATTACHMENT XV) A. SCOPE This procedure shall apply to project work involving trenching and/or excavation operations. In addition to complying with this procedure, each Contractor shall follow all requirements set forth in OSHA Standards, CFR 1926 Subpart P, Sections 1926-650, 1926-651, 1926-652, and 1926-653. B. PURPOSE OF EXCAVATION PERMIT The excavation permit is designed to eliminate unnecessary shutdowns and hazards created when electric lines, gas lines, pipe lines, sewers and so forth are inadvertently dug up or damaged during trenching and excavation operations. C. PERSONAL PROTECTIVE EQUIPMENT All employees shall be protected with personal protective equipment for the protection of head, eyes, ears, respiratory organs, feet, hands, and other parts of the body, as outlined below: 1. Head protection and protective eyewear shall be worn at all times; 2. Where it is not feasible to reduce noise levels or the duration of exposure, ear protective devices shall be provided and used. Plain cotton is not an acceptable protective device. 3. When engineering controls are inadequate or fail to control exposures to dust, fumes, vapors and/or gases, respiratory protection shall be provided and used. 4. Mechanical guards or protective devices shall be provided and used when hands and feet are exposed to potential injury from mechanical devices or other harmful agents. 5. Employees exposed to vehicular traffic shall be provided with and shall be instructed to wear warning vests marked with or made of reflectorized or high visibility materials. D. EXCAVATION PERMIT FORM Prior to the start of any work involving trenching or excavation operations, the Contractor or Subcontractor Crew Foreman responsible for the area where the trenching or excavation is to take place must obtain an excavation permit (see Exhibit A) from his Company's Site Manager authorizing the digging to take place. March 8, 2016 93 93 File: 533578898 SAFETY AND HEALTH REQUIREMENTS E. INSPECTIONS 1. Daily inspections of trenching and excavations shall be made by the Contractor Site Manager or in his absence by the General Foreman responsible for the work activities. 2. All trenches and excavations shall be inspected by the Contractor's or Subcontractor's Site Manager or his General Foreman after every rainstorm or other hazard-increasing occurrence, and the protection against slides and cave-ins shall be increased, if necessary. 3. OSHA Standards and guidelines for safeguarding trenching and excavation operations must be complied with by each Contractor or Subcontractor's Site Manager, General Foreman and their employees exposed to trenching and/or excavation work activities. OSHA standards and guidelines shall be considered to be minimum requirements. F. CONTRACTOR SITE MANAGER Each Contractor Site Manager shall be responsible for all of their Direct-Hire, Subcontractor and Sub/Subcontractor work activities and full compliance with OSHA trenching and excavation standards. The Contractor Site Manager shall: 1. Conduct periodic orientation programs on trenching and excavation procedures and applicable construction OSHA Safety Standards. 2. Issue proper permits prior to the start of any trenching and/or excavation work. 3. Assist the Company's or his Subcontractor's Crew Foreman in instructing his/her crew members as to any special safety precautions to be taken prior to the start of the work. 4. Inspect work activities for compliance with all requirements listed in this procedure and applicable OSHA construction standards. 5. Immediately stop any of his Company's or his Subcontractor's work activities that is not in compliance with this procedure. 6. Issue safety violation notices to each of his Company's and his Subcontractor's employees found not in full compliance with this procedure. 7. Have Crew Foreman return all trenching and excavation permits to the CM's Representative upon completion of the work. March 8, 2016 94 94 File: 533578898 SAFETY AND HEALTH REQUIREMENTS EXHIBIT A TRENCHING & EXCAVATION PERMIT Date issued: Time: Note: This permit is only good for following time period: Dates: To: A. Specific location of work: B. Sketch of location attached? Yes: No: C. Size of trench, pit or wall opening: Ft. Long X Ft. Wide X Ft. Deep D. Lines in vicinity of work: a. Electrical d. Sewer h. Process (specify) b. Telephone e. Steam i. Other (specify) c. Water f. Alarm d. Sewer g. Drain E. Other known obstructions: a. Footings c. Concrete Encasement b. Pilings d. Other (specify) F. Precautions to be taken: a. De-energized Lines c. Insulate Operator b. Ground Tools d. Hand Excavate G. Is shoring or sloping necessary? The above data has been checked with blueprints on file. When close clearances are indicated, hand excavation must be used to determine the exact location. Existing lines and interferences in the vicinity of work must be marked by stakes indicating location and depth prior to excavation. Construction Signatures: (must be signed off prior to beginning work) Contractor Company Name: (1st) Contractor Site Manager or General Foreman (4th) Electrical Coordinator (2nd) Responsible Contractor Foreman (5th) Piping Coordinator (3rd) Contractor Field Engineer (6th) CM's Representative (Last) Contractor Safety Coordinator March 8, 2016 95 95 File: 533578898 SAFETY AND HEALTH REQUIREMENTS March 8, 2016 96 96 File: 533578898 SAFETY AND HEALTH REQUIREMENTS EMERGENCY RESPONSE & PREPAREDNESS PLANNING A. PURPOSE & SCOPE The primary purposes is to ensure effective management of worker safety and health protection by establishing uniform guidelines for emergency response and preparedness for Massport OCIP Projects. This procedure shall apply to all work on Massport Property that exposes construction employees to actual or potentially hazardous airport operations and/or construction activities that could result in fires, explosions, chemical releases, severe weather conditions and other emergency conditions such as bomb threats, transportation accidents, etc. which would call for the immediate safe evacuation of construction employees to various assembly points. B. REFERENCES 1. Occupational Safety and Health Administration (OSHA) Standards Title 29 Code of Federal Regulations Parts 1910.59, 1926.64, 1926.65, 1926.150, 1926.151, 1926.651, 1926.800. 2. Terminal Area Projects Stormwater Pollution Prevention Plan C. GENERAL An emergency preparedness plan is one of the essential elements of a good safety and health program. Planning and preparing for emergencies and conducting training to ensure that proper safe responses to emergencies will be "second nature" for all persons involved including management and supervision who will be expected to manage and coordinate emergency response activities. Many OSHA standards explicitly require employers to have emergency action plans for their workplace. Where the Contractor will be performing work requiring a emergency action plan, as per OSHA standards, the Contractor shall also include all appropriate Massport emergency response policies and procedures into their action plan. All emergency preparedness plans shall be addressed in the Contractor's site specific safety and loss control manual. D. RESPONSIBILITIES 1. Contractor Site Manager Each Contractor Site Manager shall by way of the Contractor's Safety Coordinator shall: March 8, 2016 97 97 File: 533578898 SAFETY AND HEALTH REQUIREMENTS i. Ensure that no operation requiring a task specific preparedness plan is started without an approved plan and that all other requirements such as employees hazard awareness training has been completed and documented. ii. Ensure that supervisory personnel are totally knowledgeable concerning the appropriate emergency plans and evacuation procedures to follow for each job site location where they have employees working. iii. Require that the proper emergency rescue equipment, that may be required due to particular Contractor operations is immediately available and that all personnel have been properly trained as per OSHA standards prior to starting the work task. iv. Respond to the scene of the emergency and direct Contractor employees to evacuate to the appropriate assembly point as required by the scope of the hazardous exposure(s) and as directed by Massport Fire Rescue and/or State Police personnel. v. Conduct an employee head count and immediately report to the Massport Fire Rescue personnel if any company employees are missing. 2. Construction Employees Each construction employee shall immediately stop work and leave his or her work area and assemble as directed by Contractor supervisory personnel and/or the Contractor Safety Coordinator when a potential or actual hazardous condition exists. E. VARIOUS EXCAVATION ROUTES AND ASSEMBLY POINTS Various evacuation routes and assembly points will be developed by the General Contractor's Safety Coordinator for specific job site locations and issued to those Contractors and Subcontractors personnel performing work in these project locations. F. PROCEDURE The intent of this procedure is to provide general guidelines and outline Massport's Fire Rescue Procedure for responding to emergency situations at Logan Airport. Emergency Preparedness Programs shall be designed to protect personnel (first) and property (second) of Massport and Vendors, as well as property, and all employees of the Contractor, Subcontractor, and all third parties. Such programs must consider the impact of emergencies within the work site, as well as the surrounding area and have specific contingency plans for at least the following situations; personal injury, entrapment, fires, releases of hazardous chemicals, natural disasters and severe weather, as well as other plans that are required by specific regulatory environmental, safety, and health standards. March 8, 2016 98 98 File: 533578898 SAFETY AND HEALTH REQUIREMENTS G. LOGAN AIRPORT EMERGENCY TELEPHONE NUMBERS The 911 system works for all emergencies plus: 1. Medical 567-2020 2. Fire 567-2020 3. Police 567-2233 4. Operations 561-1919 5. Chemical Spill/Release 561-2020 Telephone numbers shall be conspicuously posted as required in 1926.50(f). H. MEDICAL EMERGENCY 1. Massport's Fire Rescue Department will provide first response for all medical emergencies at Logan Airport. If a Contractor has medically qualified response personnel they too shall respond and initiate and/or assist in providing the treatment. 2. Employers are responsible to ensure coverage for their employees as described in 29 CFR Part 1926.50 (c), (d), (2), and (g). 3. Massport's Fire Rescue will make the necessary arrangements for transporting of injured person(s) to an area hospital. Mutual aid agreements are in place with Boston EMS as well as area fire departments. 4. Massport Fire Rescue personnel are also qualified in confined spaces extrication procedures. 5. Massport State Police Troop "F" personnel are also qualified first responders and will respond to emergency situations at Logan Airport. I. FIRE EMERGENCY 1. Fires during construction, alteration and/or demolition operations are an ever-present threat. Due to the presence of large quantities of combustible building materials and debris, together with the introduction of such ignition sources as welding and torch burning, the potential for fire is inherently greater during construction operations. It is the March 8, 2016 99 99 File: 533578898 SAFETY AND HEALTH REQUIREMENTS overall responsibility of the Contractor to develop an appropriate fire safety program to prevent and minimize fire damage during construction operations. 2. Massport's Fire Rescue Department must be notified and will respond to all fire and other emergencies at Logan Airport. 3. All small fires, including those small fires that have been extinguished by site workers, shall be called into Massport's Fire Rescue Department. 4. Sufficient portable fire fighting equipment shall be made available to adequately cover the project area and operations anticipated. 5. Employers shall train employees in the use of any fire fighting equipment provided including fire extinguishers. J. CHEMICAL SPILLS OR TOXIC RELEASE 1. Hazardous waste or hazardous materials including, but not limited to, petroleum products, chemicals, contaminated soil, and demolition debris, including any vessels containing such materials, are not allowed to be stored on the work site without written approval from Massport's Environmental Unit and the Fire Rescue Department. The Contractor is totally responsible for compliance with the conditions and terms of the approval and for any cleanup and removal, in accordance with the Terminal Area Projects Stormwater Pollution Prevention Plan. 2. The Massport Fire Rescue Department will be notified and will respond to all chemical spills or toxic releases. Their response is to standby for emergency purposes to protect life and property. 3. It is the responsibility of the Contractor to have sufficient containment materials immediately available and to have personnel trained in spill containment practices and to have made prior arrangements for emergency response, clean up, and disposal. All of the foregoing shall be addressed in their emergency preparedness and response plan. 4. The Contractor is responsible to notify the proper Federal and State agencies of a chemical spill and/or toxic release when notification is required by stature. K. SEVERE WEATHER EMERGENCY 1. Thunderstorms, hurricanes, tornadoes, and their accompanying hazards pose a threat to the safety of employees and property. For this reason, it is of vital importance that adequate precautions be taken to minimize their effect. March 8, 2016 100 100 File: 533578898 SAFETY AND HEALTH REQUIREMENTS 2. Response and preparedness plans for weather emergencies developed by Contractors shall include but not be limited to thunderstorms, hurricanes, wind, and snow storms. While tornadoes are not common in this area the Contractor should also address this potential. 3. Massport is very attuned to changing weather conditions that could potentially present hazardous conditions at the Logan Airport. If conditions warrant, Massport or the FAA may require Contractors to stop all operations and evacuate their employees to a safe location. L. Massport NON-EMERGENCY TELEPHONE NUMBERS 1. Fire Rescue Department Permits 561-1900 2. State Police Troop "F" General Traffic Details 567-2233 561-1718 3. Airport Facilities Utility Information 561-1719 561-1968 4. Environmental Unit General Information 568-3525 5. Massport Terminal Area Projects (TAPC) All Departments 568-3600 6. Massport Safety Office March 8, 2016 561-3390 568-7434 101 101 File: 533578898 SAFETY AND HEALTH REQUIREMENTS March 8, 2016 102 102 File: 533578898 SAFETY AND HEALTH REQUIREMENTS HAZARD COMMUNICATION STANDARDS The Contractor shall comply fully with the provisions of G.L.C. 111F (Massachusetts Right-ToKnow Act), hereinafter the "Act". The Contractor acknowledges that the Massport is subject to the "Act" and agrees to provide the statutory-required Material Safety Data Sheet relative to each hazardous or toxic substance brought onto the Massport 's property in connection with the services to be perform The Contractor also agrees to provide, at Massport's request, statutory-required safety and preventative training to Massport's designated employees who may be exposed to such substances in the workplace. In addition, each Contractor must comply with OSHA's Hazard Communication standards and shall include within their "site specific" safety plan a copy of their Hazard Communication Program covering their Direct-Hire employees and Subcontractor employees. WELDING, CUTTING & BURNING PROCEDURE A. PURPOSE The purpose of this procedure is to provide minimum standards to prevent loss of life and property from fire during welding, cutting or burning processes involving the use of oxygenfuel gas and electric arc cutting and welding equipment. B. SCOPE This procedure shall apply to the use of electric arc cutting and welding equipment and to the use of oxygen-fuel gas cutting and welding systems comprised of a single cylinder of oxygen, a single cylinder of fuel gas, regulators, hose and a torch. C. DEFINITIONS For the purpose of procedure, the following terms have the meanings respectively assigned to them: Acetylene, medium pressure: Acetylene at pressures exceeding 2 psig but not exceeding 15 psig. Approved: Approved by the State Fire Marshal. Compressed Gas: Any material or mixture having in the container an absolute pressure exceeding 40 psia (276 kPa absolute) 70 degrees F March 8, 2016 (21.1 degrees C), or regardless of pressure at 70 degrees F (21.1 degrees C), having an absolute pressure exceeding 104 psia (717 kPa absolute) at 130 degrees F (54.4 degrees C). March 8, 2016 103 103 File: 533578898 SAFETY AND HEALTH REQUIREMENTS Fire Resistant: Refers to materials that are noncombustible throughout and can withstand a fire completely consuming adjacent combustibles without collapse. Fuel Gas: Acetylene, hydrogen, LP-Gas and other liquefied and nonliquefied gases, any of the following hydrocarbons or mixtures of the same: propane, butanes (normal or isbutane), and butylenes. Noncombustible Material: Any material that, in the form in which it is used and under the conditions anticipated, will not ignite, burn, support combustion, or release flammable vapors, when subjected to fire or heat. Materials reported as noncombustible when tested in accordance with the Standard Method of Test for Noncombustibility of Elementary Materials, ASTM E136, shall be considered non-combustible materials. Person: Includes a corporation, firm, partnership, association, organization and any other group acting as a unit as well as individuals. D. PERMITS REQUIRED 1. A "Hot Work" permit (welding, cutting, burning, spark producing) shall be obtained from the Massport Fire Rescue Department by the responsible Contractor's Safety Coordinator prior to any welding, cutting, burning or other spark producing operations starting. The permit shall specify the time and exact location of the work to be performed, the nature of the work to be done, and any special precautions to be taken during that work. 2. Prior to the issuance of the permit the applicant shall provide written notification describing the scope and specific location where the work is to be performed. 3. A permit for the temporary storage of fuel gases during welding, cutting or burning operations shall also be obtained by the responsible Contractor's Safety Coordinator from Massport Fire Rescue Department. E. GENERAL REQUIREMENTS 1. In the performance of welding, cutting and burning operations, only approved equipment shall be used and the equipment shall be installed and operated in accordance with OSHA standards, the manufacturer's instructions, and nationally recognized good practice. 2. A "Hot Work" permit for welding, cutting or burning operations shall not be issued unless the individual in charge of performing such operations is deemed to be capable of doing such work in a safe manner by the responsible Contractor's Safety Coordinator. Demonstration of knowledge of Massport's fire safety requirements and this welding and cutting procedure in addition to the equipment manufacturer's operational instructions shall constitute acceptable evidence of compliance. 3. A fire watch shall be provided by the responsible Contractor to safeguard against the ignition of any material by the welding, cutting or burning operation, to make use of March 8, 2016 104 104 File: 533578898 SAFETY AND HEALTH REQUIREMENTS portable fire extinguishers or fire hose and to perform similar fire prevention and fire protection duties. The fire watch shall remain on the job at least 30 minutes after the welding or cutting operations have been completed to insure that no fire exists. A signed inspection report attesting to that fact shall be filed and available for inspection by the Massport Fire Rescue Department. 4. A record shall be maintained by the responsible Contractor's Safety Coordinator of all locations where welding or cutting operations are performed. The record shall state the name of the assigned fire watch or watches and the length of time for which the fire watch standby was continued after work was completed (a minimum of 30 minutes). It shall include the date, time, and specific location at which work was done and describe the work, fire protection provided, and special precautions taken. Individual job authorizations shall be kept available at all times for inspection by the Massport Fire Rescue Department. The assigned fire watch or fire watches shall sign the work authorization attesting to the fact that no fire existed after the work ceased and the standby period had passed. 5. Where welding, cutting or burning is done near walls, partitions, ceiling or roof of combustible construction, fire resistant shields or guards shall be provided to prevent ignition. When welding, cutting or burning is to be done on a metal wall, partition, ceiling, or roof, precautions shall be taken to prevent ignition of combustibles on the other side due to conduction of radiation. A fire watch shall be required on the other side of the exposed wall, partition, ceiling or roof if there is any danger of the welding, cutting or burning on one side to result in ignition of materials or structure on the unexposed side. Welding, cutting or burning shall not be attempted on a metal partition wall or on partitions of combustible sandwich-type panel construction. March 8, 2016 105 105 File: 533578898 SAFETY AND HEALTH REQUIREMENTS F. FIRE SAFETY REQUIREMENTS 1. Cutting or welding operations shall be performed only in areas that have been protected against the ignition and spread of fire. 2. Within the confines of a Contractor's work area welding, cutting or burning shall be done in specific areas designed and approved for such work as a maintenance shop, an outside location or a detached structure which shall be of noncombustible or fire resistive construction. 3. When work cannot be moved as in most construction or structural modification activity, the area shall be made fire safe by removing all combustible material within a distance of 35 feet and all combustible material from beneath the location where welding, cutting or burning is to be performed. 4. When work cannot be relocated and combustible material cannot be feasibly relocated, all combustible material exposed within 35 feet horizontally or beneath the welding, cutting or burning operation or within 35 feet of exposed floor, ceiling or wall openings shall meet the following requirements: a. Such combustible construction or material shall be protected from possible sparks, hot metal or oxided by fire resistive shields or noncombustible covers as required by the Massport Fire Rescue Department. b. Such floor, ceiling or wall openings shall be protected by fire resistive shields and openings or cracks in walls, floors or ducts shall be tightly covered to prevent the passage of sparks or slag to adjacent areas. 5. At least one portable fire extinguisher having a rating of not less than 4-A:60-B:C shall be kept at the location where welding, cutting or burning is done and at least one portable fire extinguisher having a rating of not less than 2-A:10-B:C shall be attached to all portable welding carts. 6. Welding, cutting or burning shall not be done in or near rooms or locations where flammable gases, liquids or vapors, lint dust or loose combustible stocks are present when sparks or hot metal from the welding, cutting or burning operations may cause ignition or explosion of such materials. 7. Welding, cutting or burning shall not be performed in the presence of explosive atmospheres or on containers, equipment or in hollow spaces or cavities which contain or have contained flammable fluids, gases or solids until these containers or equipment have been thoroughly cleaned, inverted or purged. Upon request a certificate of completion or a receipt for services from a firm, company or corporation authorized in the removal and disposal of hazardous materials shall be presented to the Massport Fire Rescue Department at the time of application for the "Hot Work" permit. March 8, 2016 106 106 File: 533578898 SAFETY AND HEALTH REQUIREMENTS 8. Sprinkler protection shall not be shut off while welding, cutting or burning work is being performed. When welding, cutting or burning work is being done close to automatic sprinkler heads, noncombustible board products or damp cloth guards shall be used to shield the individual heads, but shall be removed when the work is completed. 9. Where a sprinkler system will be impaired or rendered inoperative for any reason, this shall be noted in the application for permit so that all necessary precautions may be taken as required by the Massport Fire Rescue Department. 10. Hot tapping of other welding, cutting or burning on a flammable gas or liquid transmission or distribution utility pipe line shall be qualified to perform such work. March 8, 2016 107 107 File: 533578898 SAFETY AND HEALTH REQUIREMENTS G. OXYFUEL GAS WELDING AND CUTTING 1. Terminology a. Oxygen shall be referred to by its proper name Oxygen and not by the word Air. b. Fuel gases shall be referred to by their proper names, such as acetylene, propane, natural gas, and not by the word Gas. 2. Oxygen and Combustibles a. Oxygen cylinders, cylinder valves, couplings, regulators, hoses and apparatus shall be kept free from oily or greasy substances. Oxygen cylinders or apparatus shall not be handled with only hands or gloves. b. Oxygen shall not be used as a substitute for compressed air. Oxygen shall not be used in pneumatic tools, in oil preheating burners, to start internal combustion engines, to blow out pipelines, to dust clothing or work, or to create pressure for ventilation or similar applications. Jets or oxygen shall not be permitted to strike an oily surface, greasy clothing, or enter fuel oil or other storage tanks. c. Oxygen cylinders, equipment, pipelines or apparatus shall not be used interchangeably with any other gas. 3. Attachments for Gas Mixing No device or attachment facilitating or permitting mixtures of air or oxygen with flammable gases prior to consumption, except at a burner or in a torch, shall be allowed unless approved for the purpose. 4. Torches a. Only approved torches shall be used. b. Connections shall be tested for gas tightness after assembly and before lighting the torch. Use soapy water or the equivalent, not the flame. c. Before lighting the torch for the first time each day, hoses shall be purged individually. This consists of allowing each gas to flow through its respective hose separately, long enough to purge out any flammable gas mixture in the hose. Hoses shall not be purged into confined spaces or near ignition sources. d. Used as a friction lighter, stationary pilot flame, or other suitable source of ignition. Do not use matches or cigarette lighters fir lighting torches; do not attempt to light or relight torch from hot metal in a small cavity, hole, furnace, etc. where gas might accumulate. Point the torch away from persons or combustible materials. March 8, 2016 108 108 File: 533578898 SAFETY AND HEALTH REQUIREMENTS e. Manufacturers procedures shall be followed with respect to the sequence of operations in lighting, adjusting, and extinguishing torch flames. f. To minimize the possibility of gas accumulation in confined space due to leaks or improperly closed valves when gas welding or cutting is completed, the torch valves shall be closed and in addition, the fuel gas and oxygen supply to the torch shall be positively shut off at a point outside the confined area whenever the torch is not being used for a substantial period of time, such as during lunch or overnight. Where practicable, the torch and hose shall be removed from the confined space. 5. Hose and Hose Connections a. Hose for oxyfuel gas service shall comply with Specification IP-7 for Rubber Welding Hose, Compressed Gas Association and Rubber Manufacturers Association. b. Metal-clad or armored hose is not recommended. However, as part of a machine or an appliance when conditions of use make metal reinforcing advantageous, hose may be use in which such metal reinforcing is exposed to neither the inside gases nor the outdoor atmosphere. c. Hose shall be identified by exterior colors using red for fuel gas hose, green for oxygen hose, and black for inert gas and air hose. d. When parallel lengths of oxygen and fuel gas hose are taped together for convenience and to prevent tangling, not more than four inches in each 12 inches shall be covered by tape. e. Hose showing leaks, burns, worn places, or other defects rendering it unfit for service shall be repaired or replaced. f. Hose connections shall comply with the standard hose connection specification, Compressed Gas Association pamphlet E-1. g. Hose connections for welding gas lines shall not be compatible with connections for breathing air. h. When an approved device such as a hose cheek valve or flash-back arrestor is used in an oxyfuel gas welding and cutting torch system, the device shall be used and maintained in accordance with the manufacturer's instructions. March 8, 2016 109 109 File: 533578898 SAFETY AND HEALTH REQUIREMENTS 6. Pressure Reducing Regulators a. Only approved pressure reducing regulators shall be used. b. Pressure reducing regulators shall be used only for the gas and pressures for which they are labeled. The regulator inlet connections shall comply with Compressed Gas Cylinder-Valve Outlet and Inlet Connections, Compressed Gas Association Standard V-1. Regulators shall not be interchanged among designated gas services. c. Union nuts and connections on regulators shall be inspected before use to detect faulty seats that may cause leakage when the regulators are attached to cylinder valves or hoses. Damaged nuts or connections shall be replaced. d. Gauges used for oxygen service shall be marked "USE NO OIL." e. Oxygen regulators shall be drained of oxygen before they are attached to a cylinder or before the cylinder valve is opened. The regulator attached to a cylinder can be drained of oxygen by momentarily opening and then closing the downstream line to the atmosphere with the regulator adjusting screw engaged and the cylinder valve closed. The cylinder valve is opened slowly. The oxygen cylinder connection shall be wiped clean with a clean cloth free of oil and lint and the cylinder valve "cracked" before connecting the regulator. Oxygen cylinder valves shall always be opened slowly. f. When regulators or parts of regulators, including gauges, need repairs, the work shall be performed by persons who have been properly instructed. 7. Cylinders (Containers) a. All portable cylinders used for storage and shipment of compressed gases shall be constructed and maintained in accordance with regulations of the U.S. Department of Transportation (DOT). Such compliance will be recognized by markings on the cylinder, usually on the top shoulder, with the applicable DOT specification number (ICC number on older cylinders) and by retest dates where applicable. b. No one except the owner of the cylinder or person authorized by the owner shall fill a cylinder. c. No person other than the gas supplier shall mix gases in a cylinder or transfer gases from one cylinder to another. d. Compressed gas cylinders shall be legibly marked with either the chemical or trade name of the gas in conformance with the Method for Marking Portable Compressed Gas Containers to identify the Material Contained, ANSI Standard Z48.1, for the purpose of identifying the gas content. Such markings shall be by means of stenciling, stamping, or labeling, and shall not be readily removable. Do not use cylinders of which the labeling is missing or illegible. Return such cylinders to the supplier. March 8, 2016 110 110 File: 533578898 SAFETY AND HEALTH REQUIREMENTS e. The numbers and markings stamped into cylinders shall not be changed except in conformance with DOT Regulations. f. Compressed gas cylinders shall be equipped with connections complying with the Standard for Compressed Gas Cylinder Valve Outlet and Inlet Connections, ANSI/CGA V-1. g. All cylinders with a water weight capacity over 30 lbs. shall be equipped with a means of connecting a valve protection cap or with a collar or recess to protect the valve. h. The temperance of the cylinder contents shall not be allowed to exceed 130 degrees F. 8. Cylinder Storage a. Cylinders shall be stored where they will not be exposed to physical damage, tampering by unauthorized persons, or subject to temperatures that would raise the contents above 130 degrees F. b. Cylinders shall be stored away from elevators, stairs or gangways in assigned places where cylinders will not be knocked over or damaged by passing or falling objects. Cylinders shall be secured in storage to prevent falling. c. Cylinders in storage shall be separated from flammable and combustible liquids, and from easily ignited materials such as wood, paper, packaging materials, oil, and grease by at least 20 ft. or by a noncombustible barrier at least five feet high having a fire resistance of at least 1/2 hour. d. Oxygen cylinders in storage shall be separated from fuel gas cylinders by a similar distance or barrier as described in (c). e. Acetylene and liquefied gas cylinders shall be stored and used valve end up. f. Fuel gas storage limits shall be in accordance with the provisions established by the permit issued by the Massport Fire Rescue Department. 9. Cylinder Handling a. Cylinders shall not be cropped, struck or permitted to strike objects violently in a manner that may damage the cylinder, valve or safety device. b. Bars shall not be used under valves or valve-protection caps to pry cylinders loose when frozen to the ground or otherwise fixed. The use of warm (not boiling) water is recommended. c. Cylinders shall not be used as rollers or supports, whether full or empty. d. Safety devices shall not be tampered with. March 8, 2016 111 111 File: 533578898 SAFETY AND HEALTH REQUIREMENTS e. Cylinder valves shall be closed before moving cylinders. f. Valve protection caps, where the cylinder is designed to accept a cap, shall always be in place and hand tight except when cylinders are in use or connected for use. g. Valve protection caps shall not be used for lifting cylinders. h. When transporting cylinders by a crane or derrick, a cradle or suitable platform shall be used. i. When cylinders are transported by motor vehicle, they shall be secured in position. j. When cylinders are to be moved with regulators attached, the cylinder shall be secured in position when moved, and cylinder valve closed. 10. Cylinder Use a. Compressed gas shall not be used from cylinders without reducing the pressure through a suitable regulator attached to the cylinder valve unless the equipment used is designed to withstand full cylinder pressure. b. Acetylene shall not be used at a pressure in excess of 15 psig or 30 psia. The 30 psia limit is intended to prevent unsafe use of acetylene in pressurized chambers such as caissons, underground excavations, or tunnel construction. Subsection (b) shall not apply to storage of acetylene dissolved in a suitable solvent in cylinders manufactured and maintained according to DOT requirements. c. Before connecting a regulator to a cylinder valve, the valve outlet shall be wiped clean with a clean cloth free of oil and lint, and the valve shall be opened momentarily and closed immediately. This action, generally termed "cracking" is intended to clear the valve of dust or dirt that otherwise might enter the regulator. The valve shall be "cracked" while standing to one side of the outlet, not in front of it. A fuel gas cylinder valve shall not be "cracked" near other welding or cutting work or near sparks, flame, or other possible sources of ignition. d. The following shall be done after the regulator is attached to oxygen cylinders: 1. Engage the adjusting screw and open the downstream line to drain the regulator of gas. 2. Disengage the adjusting screw and open the downstream line to drain the regulator of gas. e. A hammer or wrench shall not be used to open the cylinder valves that are fitted with hand wheels. March 8, 2016 112 112 File: 533578898 SAFETY AND HEALTH REQUIREMENTS f. Cylinders not having fixed hand wheels shall have keys, handles, or nonadjustable wrenches on valve stems while these cylinders are in service so that the gas flow can be turned off quickly in case of an emergency. g. When a high-pressure (nonliquefied) gas cylinder is in use, the valve shall be opened fully in order to prevent leakage around the valve stem. h. An acetylene cylinder valve shall not be opened more than approximately 1 1/2 turns and preferably no more than 3/4 of a turn. This is so that it may be closed quickly in case of emergency. i. Nothing shall be placed on top of a cylinder when in use which may damage the safety device or interfere with the quick closing of the valve. j. Cylinder valves shall be closed when work is finished. k. Before a regulator is removed from a cylinder, the cylinder valve shall be closed and the gas released from the regulator. l. A suitable cylinder truck, chain, or steadying device shall be used to keep cylinders from being knocked over while in use. m. Cylinders shall be kept far enough away from actual welding or cutting operations so that sparks, hot slag, or flame will not reach them, otherwise fire resistive shields shall be provided. n. Cylinders shall not be placed where they might become part of an electrical circuit. Cylinders shall be kept away from radiators, piping systems, layout tables, etc. that may be used for grounding electric circuits such as for arc welding machines. The tapping of electrodes against a cylinder shall be prohibited. Do not strike an arc on cylinders. 11. Cylinder Emergencies a. If a leak is found around the valve stem of a fuel gas cylinder, the packing nut shall be tightened, or the cylinder valve closed. b. If tightening the packing nut does not stop a valve stem leak, or if a fuel gas valve is leaking at the seal and cannot be stopped by closing the valve firmly, or if a leak should develop at a cylinder fuse plug or other safety device, then the fuel gas cylinder shall be moved to a safe location outdoors away from any source of ignition, marked properly, and the supplier advised. A warning sign shall be posted not to approach the cylinder with a lighted cigarette or source of ignition. The cylinder valve may be opened slightly to gradually discharge the contents. March 8, 2016 113 113 File: 533578898 SAFETY AND HEALTH REQUIREMENTS c. Small fires at fuel gas cylinders, usually resulting from ignition of leaks, shall be extinguished if possible, by closing the cylinder valve or by the use of water, wet cloths, or fire extinguisher. The leaks shall then be treated as described in (11)(a) and (11)(b). d. In the case of a large fire at a fuel gas cylinder, such as from the functioning of a fuse plug or safety device, persons shall be evacuated from the area, and the cylinder kept wet down with heavy water stream to keep it cool. It is usually better to allow the fire to continue to burn and consume the escaping gas, otherwise it may reignite with explosive violence. If circumstances permit, it is often better to allow the cylinder fire to burn out in place, attempts may be made to move it to a safer location, preferably outdoors. Personnel shall remain as distant as possible, and the cylinder shall be kept cool with a water stream. H. ELECTRIC ARC WELDING AND CUTTING 1. The frame or case of electric arc welding or cutting machines, except internal combustion engine driven machines, shall be grounded in accordance with the requirements of OSHA standards and the Massachusetts Electrical Codes. 2. Welding current return circuits from the work to the machine shall have proper electrical contact at all joints and periodic inspection shall be made to ascertain that proper electrical contact is maintained. 3. Written rules and instruction covering the safe operation of equipment shall be made available to the welder and shall be strictly followed. 4. When electric arc welding or cutting is to be discontinued for one hour or more, such as during lunch hour or overnight, all electrodes shall be removed from the holders, the holders shall be carefully located so that accidental contact cannot occur, and the machine shall be disconnected from the power source. 5. Maintenance a. All arc welding equipment shall be maintained in safe working order at all times. The welder or maintenance personnel shall report any equipment defect or safety hazard to the supervisor, and the use of such equipment shall be discontinued until its safety has been assured. Repairs shall be made by qualified personnel only. b. Welding equipment shall be maintained in good mechanical and electrical condition to avoid unnecessary hazards. Commutators shall be kept clean to prevent excessive flashing. c. Rectifier welders shall be inspected frequently to detect accumulations of dust or lint that would interfere with ventilation. Electrical coil ventilation ducts shall be similarly inspected and cleaned. It is good practice to blow out the entire welding machine with clean, dry compressed air using adequate safety precautions. March 8, 2016 114 114 File: 533578898 SAFETY AND HEALTH REQUIREMENTS d. Fuel systems on engine-driven machines shall be inspected and checked for possible leaks and accumulations of water that might cause rusting. Rotating and moving components shall be kept properly shielded and lubricated. . e. Welding equipment used in the open shall be protected from inclement weather conditions. Protective covers shall not obstruct the ventilation necessary to prevent overheating of the machine. f. Air filters in the ventilating system of the electrical components are not recommended, unless provided by the manufacturer of the welding machine. The reduction of air flow resulting from the use of an air filter on equipment not so designed can subject internal components to an overheating condition and subsequent failure. g. Machines that have become wet shall be thoroughly dried and properly tested before being used. When not in use, the equipment shall be stored in a clean, dry place. h. Welding cable shall be inspected for wear or damage. Cables with damaged insulation or connectors shall be replaced or repaired to achieve the mechanical strength, insulating quality, electrical conductivity, and water tightness of the original cable. Joining lengths of cables shall be done by means specifically intended for the purpose. The connection means shall have insulation adequate for service conditions. i. Use of compressed gases for shielding arc welding operation shall be in accordance with the applicable provisions of subsections F and G. 6. Resistance Welding a. All resistance welding equipment shall be selected for safe application to the work intended. The personnel safety aspects of resistance welding shall be given consideration when choosing equipment for the work to be performed. b. Workers designated to operate resistance welding equipment shall have been properly instructed and judged competent to operate such equipment. c. All resistance welding equipment and operations shall be in conformance with the provisions of applicable OSHA standards and the Massachusetts Electrical Code. The equipment shall be installed by qualified personnel in accordance with the manufacturer's instructions. March 8, 2016 115 115 File: 533578898