NYPD Access Policy for Building Owners and Contractors Oct 2001

w IV uaiiy oareiy ttepon Liberty Mutu.-)!,. \Report Period: 24 hours beginning 7:30 AM on December 20th, 2001

Obeervation/Hazard Location Corrective Action Required CM Pereon. CM Response Contacted Cable ends on tie back systems are unprotected and unmarked. Bovis Cover and mark all cable ends on tiebacks until they can R. Master Pending. Work was ongoing at end of shift. Employes could injure themselves against these. be cut off. t

Some operators and Nicholson workers stated they were not aware of Bovis Schedule orientation training for workers. Ray Master Pending. R. Master stated he is scheduling worker orientation oreintation sessions. Need to get dates from R. Uaaisc___________________ 1000 ton ton crane wind meter Is not working. Bovis Repair wind meter. Al Parmett Open Open trench near slurry wall poses a fall exposure. Bovis Place barricades around the trench. AlParmett Closed - Placed a barricade around it and had a worker directing traffic around the trench. Grace truck #71 operator was not wearing a respirator whUe the truck Bovis Wear respirators when In the pile area. AlParmstt Open - Spoke to Bovis supervisor. He Instructed was being loaded on the pile. the operator to put It on. After break and a second check the operator was not wearing it after second check. Grace Supervision needs to not tho oynmnlo Gateway Demo #3 excavator operator was not wearing his PPE on the Bovis Wear respirators when In the pile erea. AlParmett Closed - Spoke to supervisor and he corrected pile._______________________________________________ operator who wore PPE through shift. Grace Ind Hitachi excavator operator EX 660 LC and Hitachi greppler ex Bovis Wear respirators when In me pile area. AlParmett Closed - Spoke to Bovis supervisor who 1200 was not wearing resolrater while on the die._______________ corrftctBd ths worksr.___________________ Replace broken Jersey barrier along the south slurry wall. Fence Is ready Bovis Repair or replace barrier AlParmett Open to fall onto workers. Operator of truck mounted Jack hammer for grace industries was not Bovis Wear respirators when In the pile arsa. AlParmett Closed - Bovis supervisor corrected operator wearing respirators. who wore respirator the rest of the shift Mere dust control needed________ _____________________ Bovis Provide warier trucks In dusty and smoky areas Kathy Moseley Slasai-—___________ Lack of PPE usage with potential exposure Bovis •(Nicholson) Enforce PPE usage and discipline policy R. Master Open

Angel Ariel truck P31 Is missing driver side headlight Bovis. Replace headlight Ray Master Open. Recommendation was left with R. Master as he was unavailable Eating and drinking In debris area causing potential for illness. Bovis. Debris Area Do not eat drink or smoke In the debris ares of the Ray Master Open. Recommendation was left with R. Master orolect. as he was unavailable. Grace compressed gas cylinders on debris pile creating hazard for Bovis. Debris Area Cap cylinders and removed them from pile. Place Into a Mike MeddIn Closed, item abated upon request. explosion or Impact Injuries. cage. Lack of respirator usage by Grace operators (EX 1200, #236 hoe ram), Bovis/ Grace All employees inside slurry wall area to wear respirators Kathy Moseley Closed. Kathy addressed with Grace supt. FPOWra anti Oily In Bit. , — ■_ Paul Difrenna Open. WUl Improve anchors when scaffold is Cutting station on West street Wind was grabbing the tarp. Potential Cutting station on Anchors should be improved. c for collapse. Scaffold was rocking. West Street AMEC moved one street over, by end of week. 0) E MiksMaiisco 3 Fail Into an open trench by workers passing by the trench at night and TuUy Cover the trench, tight the area, Closed on second shift. o o during ttie day. New Trenching imposes hazard for walkers. Area Q eannert ba cut off axeapt bv PPG. TO Fall potential at South slurry wall - chain link fence missing from top of Tully ReinstaU chain link fencing to prevent access. BUI Ryan Open -Foreman will contact superintendent to ■c one Jersey barrier. Area being used as access point to slurry wall with correct situation. Second shift reviewed with Ed O Q. trades climbing over Jersey barrier which Increases die potential of a fall. Davis, should be corrected by tommorrow. Not O) o corrected as of today (12/20). Additional 5 missing section on east slurry wall. o 3 o Q. o' § O >- d Liberty Mutual Loss Prevention submitted 12/21/2001 >- — 7 z