Items Identified in Pre-Project Planning Meeting Action Item List

Project Site Hazard Assessment

HAZARD Y/N RISK CONTROLS RESPONSIBILITY Access / Egress from site Asbestos

Benzene Biohazardous Materials – Blood borne Biohazardous Materials – Hantavirus Blanking & Blinding Lines & Equipment Breaking Lines

Chemical Handling – Industrial Cleaning Chemical Handling – Paints & Painting Chemical Handling – Solvents, Fuels, Lubricants Cleaning & Repairing Tanks Compressed Gases & Cylinders Confined Space Entry

Electrical - Hand Tools Electrical - Safety Electrical – Static Electricity  Grounding / bonding  Flammable Liquid Containers Electrical - Switching Electrical lines & conduits Emergency Response Equipment contact with workers Excavating & Trenching

Fall Protection Falls Fire Extinguishers Firearms Fires / Explosions

Grinding Machines Ground Disturbance

Hazardous Areas  Identified / marked Hot Taps Page 1 of 3 Project Site Hazard Assessment

HAZARD Y/N RISK CONTROLS RESPONSIBILITY Hydrate Prevention & Safe Handling Hydrocarbon Gases Hydrogen Sulphide,

Ignition Sources Insect bites (allergies) Inspection Deficiencies

Ladders & Scaffolds Light / Flashes Lifting - Manual Lifting & Hoisting Equipment  Crane operations Lockout & Tagging

Machine Guarding Manual Tank Gauging & Sampling Material Handling

Noise Exposure

Outdoor General Storage

Pigging Guidelines PPE Purging

Radioactive Materials – NORMS Radioactive Materials – Xray Operations Respiratory Protective Equip.

Safe Work Permits Spill Containment & Reporting Storage Requirements Suspended energy / loads

Transportation of Dangerous Goods Truck Loading & Unloading

of 3 Project Site Hazard Assessment

HAZARD Y/N RISK CONTROLS RESPONSIBILITY Vehicle Towing & Winching Visitor Handling Procedures

Waste Management Weather – heat, lightning, etc.

ITEMS IDENTIFIED IN PRE-PROJECT PLANNING MEETING ACTION ITEM LIST ITEM Y/N CONTROLS RESPONSIBILITY Discipline Policy Drug & Alcohol Policy Emergency Response plan Firearms followup of inspection deficiencies Hazard identification, communication and means to address Incident Reporting & Follow-up Safety Meetings  Daily / site specific  scheduled Safety Recognition Safety Training Requirements  Records Site Inspections

- Contractor

Site Specific Worker Orientation Smoking Policy & designated areas Visitor Handling Procedures Worker Competency Training  Records Worker Head & facial hair, jewelery