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TEMA Procedure

Procedure Section: Production Engineering


Procedure Name: TEMA Safety Construction Requirements
& Submittals Summary
Procedure Number: CS1-2 Effective Date: 10/31/2011
Revision Number: 1 Revision Date: 10/1/2015

Item 2 – TEMA SAFETY CONSTRUCTION REQUIREMENTS & SUBMITTALS SUMMARY


Submit with bid 2 weeks prior to work 1 week prior to 24-48 hours prior Daily/As Needed Weekly
work to work

Proof of Contactor Company Crane Proof of TEMA


Insurance Orientation agenda Safety and requirement employee and Contractor
TCSR: 3.10 – Checklist Health checklists eg. Supervisor job “Weekly
TCSR: 3.12 / D-11 Program NCCO, Annual specific Safety
TCSR: 3.1 Inspection, training, Report”
Contractor Rigging Equip. agenda, TCSR: D-04
Safety Site Specific Safety documentation attendance
Performance Plan TCSR: 25.1/D-27 (print/sign/dat
Questionnaire TCSR: 3.7 Application e sheet)
PUR for Chemicals TCSR: 1.5/24.1 TEMA
(Restricted “Weekly
Sub-Contractors to Substances) Contractor badge Toolbox
be used and safety TCSR: 3.4 and Safety Talk
Company Org performance-3yrs Orientation TEMA Record”
Chart- PUR request. “Contractors TCSR: D-06
Emergency TCSR: 3.12/D-11 Daily Man-
contact list power Report”
TCSR: 3.2/D-08 TEMA TCSR: D-07
Construction safety “Declaration TEMA “Notice (Daily)
coordinators resume of Competent of Permit”
relevant Person” submitted
Applicable State construction TCSR: D-01 TCSR: 3.11/D-15
Contractor experience (5years) Review/Sign
Licenses(s) & OSHA Outreach JSA
TCSR: 3.1 Qualifications TCSR: 3.8/D-16
TCSR: 1.6 / 24.2 Proof of (Daily)
Insurance
provided to
Fist Aid-CPR Employees/Super. Toyota Safety
trained personnel Safety Training Representative
and certification Matrix-checklist TCSR: 3.10
TCSR: 3.9/D-01 TCSR: 1.5 / 24.1

Super. Resume and.


OSHA Outreach
Qualifications
TCSR: 1.5 / 24.1

Work environment
Control Plan eg.
Dust/Noise/Fume
TCSR: 4.0

Housekeeping Plan
TCSR: 3.19

JSA eg. Scope, job


task, method
statement
TCSR: 3.8

__________________________________________________ __________________________
Signature Date

Item 2 Safety Document Submittals 2015-10-1.doc

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