NYC 9/11 Public Portal Document
• 3.0 DOCUMENTATION
Each Subcontractor shall maintain documentation, as established by the Contractor,
which shall record, at a minimum, the following information:
• The Subcontractor employees on Site, including arrival and departure times and their
destination at the Site.
• Information required to be maintained by the OSHA respiratory protection standard,
including medical clearance documents, training and certification records, fit-test records,
and the results of personal air monitoring used to determine employee exposures.
Additionally, all medical and sampling documentation required by OSHA's Lead in
Construction standard must be maintained.
Area air testing results
Incidents and unusual activities that occur at the Site, including but not limited to
injuries, illnesses, accidents, spills, breaches of security, equipment failures, weather-
related problems and near-misses.
Records of daily safety briefings, including attendance documentation for all employees
required to attend.
• Records of health and safety inspections by governmental agencies
• Records of corrective actions performed in response to any deficiencies noted through
government agency inspection or by the Contractor SSM.
•
The Copper Group —133-135 Greenwich Street & 21-23 Thames Street
AUtek Protect 05=0710 - Phase I HASP 6+05 Page 36 of 40
NYC-WTC 000127773
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