Observers of the Month July 2013 Restricted

Crossfire’s Top Exposures and Action Plan: Slips Trips and Falls Main Actions at Fault for causing the At Risk behavior Weather Main Behavioral Trait The risk is not apparent or identified Actions Taken to Mitigate at risk behavior Identify hazards on JSA Three points of contact Postpone work in areas that are too wet to work safely Ensure proper foot wear is utilized Take pauses to re-evaluate the situation Restricted

Crossfire’s #2 Exposure and Action Plan: Visibility Main Actions at Fault for causing the At Risk behavior Dense fog Main Behavioral Trait The risk is not apparent or identified Actions Taken to Mitigate at risk behavior Identify hazards on JSA Vehicle inspections are completed, lights working properly Drive with headlights Ensure high viz vests are being worn by crew Be aware of Line of Fire hazards Restricted

Crossfire #3 Exposure and Action Plan: Hands – Line of Fire Main Actions at Fault Crews not recognizing hazards Main Behavioral Trait Hazard recognition Actions Taken Review policies and procedures Hold safety meetings on proper PPE and types of gloves for tasks Conduct training on Lock out Tag out Restricted

WD Smith Top Exposures and Action Plans Operators Compartment Cluttered With Trash (1) Main Actions at Fault Operator Laziness Main Behavioral Trait Complacency Action Taken Pre- Shift Equipment Inspection Will Include an Inspection of the Cab to Ensure it is Clean Restricted

WD Smith #2 Exposure and Action Plan Backup Alarm Not Operational (1) Main Action at Fault Wear and Tear on Equipment Main Behavioral Trait Not Thoroughly Checking Equipment Upon arrival onsite Action Taken Communicate to All Superintendents the Requirement of Thoroughly Checking All Equipment Upon Arrival to the Job/ Actions to be monitored by Safety Coordinator Restricted

WD Smith #3 Exposure and Action Plan Violation of Direction of Travel Rule (1) Main Action at Fault Present Moment Thinking Not in Place Main Behavioral Trait Complacency Actions Taken Followed up with offender on Present Moment Thinking. Site Superintendents to drive PMT during Toolbox Talks and Safety Coordinator to drive PMT during on- site visits Restricted

GOH Top Exposures and Action Plan: Tripping Hazards Temperatures Struck by ACTION PLAN Weekly Safety Summary – address incidents for the week along with BBS trends. Leaders Review top 3 BBS exposures. Relate to the type of work that they perform. Emphasis on JSA’s and updates. Annual Training - Breakdown of BBSO’s per trade. Review overall BBS statistics and review and train on the top areas of concern. Restricted

J.L. Watts Excavating Top Exposures and Action Plan: PPE Main Actions at Fault for causing the At Risk behavior Availability of safety glasses side shields for prescription glasses Consistent monitoring of safety side shields with prescribed safety glasses Main Behavioral Trait Workers not being reviewed to makes sure they are in compliance with PPE The risk is not apparent or identified Actions Taken to Mitigate at risk behavior Providing specific side shields for workers with prescribed safety glasses Enforcing safety policy of safety side shields Having alternative on hand if specific side shields are unavailable Restricted

J.L. Watts Excavating’s #2 Exposure and Action Plan: PPE Main Actions at Fault In and Out of Vehicles and Equipment Main Behavioral Trait Improper PPE Actions Taken Safety coordinator will communicate safety policy and dangers of not wearing proper PPE Consistently check PPE and make it a priority at the start of every day Enforce all safety policies Restricted

J.L. Watts Excavating’s #3 Exposure and Action Plan: Safety Policies Main Actions at Fault Sub-Contractor – no wheel chocks when truck was running and operator was out of the truck Main Behavioral Trait Unaware of J.L. Watts Safety Policies Actions Taken Safety coordinator will communicate safety policy and dangers of not chocking wheels when vehicle is running and unattended Enforce all safety policies to our workers and any subcontractors that may be on site or working for us Restricted

HRI Top Exposures and Action Plan: Job Planning/ Barriers and Signs (These were combined in one event) Main Actions at Fault for causing the At Risk behavior Preplanning for the operation had failed to identify an overlap in the traffic control on site. Failure to properly establish traffic control Main Behavioral Trait Lack of Communication between crews Actions Taken to Mitigate at risk behavior Traffic control was corrected on site to standard at the time of the observation Issues were communicated to both crews and plans were made to properly set up traffic moving forward. Stand-down meeting was held with the crew and proper traffic control practices were reviewed and expectations were laid out with the crew. Restricted

HRI #2 Exposure and Action Plan: PPE/ Eyes and Face Main Actions at Fault Employee was not wearing a face shield will pouring liquid ac Main Behavioral Trait Employee was under the impression that because the ac was being gravity fed into the bucket that a face shield was not required. Actions Taken Coaching on site at time of observation. Employee was coached on the proper personal protective equipment to be used on while filling the ac bucket. Restricted

Continuing to Improve Our Safety Culture Through Observations! Restricted