11. PLANNING & PREPARATION | Trade Partner Portal

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11.1 EMERGENCY RESPONSE PLAN READILY AVAILABLE

Emergency Response Plan readily available via hardcopy or immediately available electronically

11.2 EMERGENCY CONTACT NUMBERS POSTED IN OFFICE/TRAILER

Emergency contact numbers posted in office/trailer

11.3 NEXT 30 DAYS OF WORK REVIEWED

Next 30 days work reviewed, potential hazards & control measures discussed

11.4 POTENTIAL HAZARDS DISCUSSED FOR SELF PERFORMED WORK

Self perform work - potential hazards and control measures discussed

11.5 JHA/JSAs SUBMITTED

JHA/JSAs submitted (select one and confirm it matches work in field)

11.6 PRE-TASK PLANS COMPLETED

Pre-Task Plans filled out and signed before work begins (pick one job and confirm PTP)

11.7 PTP UNDERSTOOD BY WORKERS

PTP understood by workers (speak with one worker at random and confirm they KNOW hazards and controls listed on PTP for their task)

11.8 WORKERS PASSED SAFETY ORIENTATION

Workers onsite have gone through safety orientation (select one worker at random)

11. PLANNING & PREPARATION

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