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August 28, 2018

QLN Conference Center – North County

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CONTRACTOR PRE-CONSTRUCTION ORIENTATION J.6Required Submissions

Each contractor shall submit at the Pre-Construction meeting the following information for review by the Construction Safety Manager (Items 1-13 is mandatory for all contractors and is required before they can start work on the jobsite) Items 14-22 may not be applicable to the scopes of all contractors):

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Required Submission Compl

ete

Not Complete NA Notes

1. IIPP Must Include: - Responsibility – Accident/Exposure Investigation –

Compliance – Hazard Correction – Communication – Training and Instruction –

Hazard Assessment Recordkeeping – Code of Safe Practices

1. Written Hazard Analysis Plan for Contractors - Scope of Work

1. Public protection

1. Hazard Communication Program

5. Housekeeping Policy

6. Incident Analysis Program

7. Incident Emergency Procedures/Response Plan

8. Safety and health Audit/ Inspection Program

9. List of competent persons required by OSHA standards.

10. Resume of safety Representatives (as required by contract)

11. Drug and Alcohol Abuse Prevention Program with a list from the company showing

who passed the test within the last 90 days

12. List of current 30 hour OSHA Cards prior to Jobsite Orientation & Badging for Foreman

and Superintendents

13. Heat Stress Program

14. Cal OSHA Permits / Activity Notification Form

15. Air Sampling Requirements

16. Respiratory Protection Program

17. Fall Protection Program

18. Confined Space Program

19. Energized Electrical Work

20. Lockout/Tagout Program

21. Crane certification & Crane operator certification

22. Required certification for scope of work, (Powder Actuated Tools, Forklift, Excavator,

Backhoe, Arial Lifts, etc.)

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Required Project Forms J.6 SDCRAA requires the following forms turned in on Friday of each week to the Project safety Manager

J. 1 SAR Cal OSHA CORRESPONDENCE / CAI OSHA 300A (FILE ONLY) BP

J.1.1 Cal OSHA Permits J.1.2 Cal OSHA Activity Notice

J. 1.3 Current Jobsite 300 Log / Cal OSHA 300 Log

J.1.4 Current Jobsite 300A Log / Cal OSHA 300A Log

J. 1.5 Current Jobsite 301 Log J.2 J.3 J.4

PWS SAR SW

JOB HAZARD ANALYSIS / JHA

FALL PROTECTION PLAN WEEKLY SAFETY MEETINGS J.5 SW WEEKLY SAFETY PROJECT AUDIT

J.5.1 Construction Safety Inspection Report

J.6 SW CONTRACTOR PRECONSTRUCTION ORIENTATION CHECKLIST J.6.1 New Hire Safety Orientation Checklist

J.7 SAR CODE OF SAFE PRACTICES

J.8 SAR INJURY, INCIDENT, AND NEAR-MISS LOG J.8.1 0-60 Report

J.8.2 Example Hot Pack/Grab & Go Pack

J.8.3 Incident Investigation Report

J.8.4 Utility Damage Report

J.8.5 Near-Miss Investigation

J.8.6 DWC1 Form

J.9 INSPECTION FORMS J.9.1 Daily Trench Inspection J.9.2 Daily Forklift Inspections

J.9.3 Scaffolding Inspections

J.9.4 Lift, Scissor Lifts Inspections

J.9.5 Small Tools Inspections

J.9.6 Safety Harness and Lanyards

J.9.7 Safety Inspections for Misc. Equipment

J.9.8 Fire Extinguisher Inspection Log

J.9.9 First Aid Kit Inspection

J.9.10 Mobile Crane Inspection

J.10 J.11 J.12

SM SAR SAR

PROJECT INCIDENT RATE SUMMARY QUARTERLY SAFETY PROCESS AUDIT NON-PERMITTED CONFINED SPACE

J. 12.1 Confined Space / Hazardous Area Entry Permit J. 12.2 Ventilation Calculation Sheet

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SW J. 12.2 Ventilation Calculation Sheet SAFETY TRAINING ATTENDANCE SHEET

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ALL Firms

Register in the Sundt PlanetBids Database

www.Sundt.sdairport.projects.com

Questions?De Anna Andrews

CaliBizOutreach@Sundt.com

How To Get Involved

PlanetBids

Questions?

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Our Project Website

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ONLY contractors submitting a trade bid

Go to www.subqual-llc.com

Vendors, Suppliers, Rentals

Street Sweepers

Water Trucks

Scaffolding with no install

Professional Services

Security Guards

Ready Mix

Temp Fence, Power

UG Utility Locators

Traffic Control

Final Clean

Janitorial

Survey

Questions?Pre Qualification Department

(800) 407-6192Prequal@subqual-llc.com

How To Get Involved

Contact De Anna Andrews at CaliBizOutreach@Sundt.com to

confirm if your services are exempt

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Mary Homan

Design Manager

Conrad Benitez

Manager

ASF

Michael Damme

Concrete

Superintendent

Brian Parker

Estimator

ASF

Jared Mettee

Manager

Air Cargo

Joe Davis

Superintendent

Jon Palmer

Estimator

Air Cargo

Andrew Sullivan

Engineer

ASF

Brad Kirsch

Director

Dan Pierce

Superintendent

Terry Larson

Safety

Frank Gonzalez

Estimator

Soula Wynne

Administrator

Cheryl Rostron

Administrator

Maria Cruz

Labor Compliance

Hannah Foster

Labor Compliance

Amanda Foster

Labor Compliance

DeAnna Andrews

Small Business