Provide a safe working environment, Govern operator use of heavy equipment, and Ensure proper care and maintenance of heavy equipment.

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1 Heavy Equipment Operation Procedures for Construction Purpose The written Heavy Equipment Operation Procedures for Construction establish guidelines to be followed whenever any of our employees work with heavy equipment at Company Name. The rules are established to: Provide a safe working environment, Govern operator use of heavy equipment, and Ensure proper care and maintenance of heavy equipment. These procedures establish uniform requirements designed to ensure that heavy equipment operation practices are communicated to and understood by the affected employees. These requirements are also designed to ensure that procedures are in place to protect the health and safety of all employees. It is our intent to comply with the requirements of 29 CFR 1926, Subpart O for construction activities. This regulation has requirements for heavy equipment operations. We also comply with the applicable requirements of: Standard or Name: Regulation: ANSI B Safety Standards for Powered Industrial Trucks SAE J Trucks and Wagons SAE J Self-Propelled Graders SAE J Front End Loaders and Dozers SAE J319b-1971 Self-Propelled Scrapers SAE J Seat Belts for Construction Equipment SAE J333a-1970 Operator Protection for Agricultural and Light Industrial Tractors SAE J321a-1970 Fenders for Pneumatic-Tired Earth moving Haulage Equipment 29 CFR (b)(4) General Safety and Health Provisions 29 CFR (d) Powered industrial truck operator training ASME Power Boilers (section I) ASME Pressure Vessels (section VIII) Administrative Duties Who is responsible for developing and maintaining your written Heavy Equipment Operation Procedures for Construction? is responsible for developing and maintaining the written Heavy Equipment Operation Procedures for Construction. These procedures are kept at the following location: Where are the written Heavy Equipment Operation Procedures for Construction kept? (Enter location, i.e., office, trailer, etc.) Heavy Equipment at Our Worksite Our company uses these types of heavy equipment:

2 Make, model, and serial number: Type: Quantity: Purpose and location: Hazards Associated with Heavy Equipment The following are some of the hazards associated with the types of heavy equipment that we use at our worksite: Type of Equipment: Hazards: Design Requirements for Heavy Equipment The following are some of the design requirements for the types of heavy equipment that we use at our worksite: Type of Equipment: Design requirements: Heavy Equipment Training It is the policy of Company Name to permit only those employees qualified by training or experience to operate heavy equipment. The following person(s) will identify new employees in the employee orientation program who need heavy equipment training: Who is responsible for identifying new employees in the employee orientation program who will need heavy equipment training?. Our company uses the following criteria to determine if new employees have the experience or training to operate heavy equipment: Type of Equipment: Criteria Our company trains our own employees in heavy equipment operation. Who has the job duty of training employees on heavy equipment operation? has the job duty to train employees on heavy equipments operation. The qualifications of the heavy equipment trainer are: What are the qualifications of the heavy equipment trainer? (Specify knowledge, training, and/or experience.) Our trainer uses the following formats to conduct heavy equipment training in classroom instruction: Type of Equipment: Format:

3 Who has the job duty of training employees on heavy equipment operation? covers the following training topics: Type of Equipment: Training Topics: We have attached our training curriculum/materials for heavy equipment training. Who is responsible for keeping heavy equipment training certification records? (Enter name/title of person responsible.) is responsible for keeping heavy equipment training certification records. The following employees have had heavy equipment training: Type of Equipment: Make and Model: Name: Department: Inspections Heavy Equipment Competent Person A competent person is someone who is capable of identifying existing and predictable hazards in the surroundings or working conditions which are unsanitary, hazardous, or dangerous to employees, and who has authorization to take prompt corrective measures to eliminate them. The following competent person(s) is responsible for our heavy equipment inspections: Type of Equipment: Competent Person(s): Pre-shift The company performs a pre-shift inspection to assure that parts, equipment, and accessories are in safe operating condition and free of apparent damage. The following items are inspected: Type of Equipment: Pre-shift inspection checklist: The pre-shift inspection checklists are kept: Type of Equipment: Checklist location:

4 Cab Inspections Our company performs the following equipment and vehicle cab inspections: Type of Equipment: Items checked during cab inspections: The cab inspections checklists are kept: Type of Equipment: Location of cab inspection checklists: Periodic Inspections We perform the following periodic equipment and vehicle inspections: What periodic equipment and vehicle inspections does your company perform? The periodic inspections checklists are kept: Type of Equipment: Location of periodic inspection checklists: Operating Procedures Heavy equipment can create certain hazards that only safe operation can prevent. Some of the heavy equipment safe operating procedures that can be implemented include: Driving Load Lifting and Handling Fuel Handling and Storage Battery Charging and Changing Carbon Monoxide Overhead Obstacles Other Operating Procedures Some of the heavy equipment safe operating procedures we have implemented include: What are your heavy equipment operating procedures? (If you attach procedures, state, See attached heavy equipment operating procedures," in your answer to this question.) Who evaluates the performance of your heavy equipment operations? evaluates the performance of our heavy equipment operations When is the performance evaluated?.

5 Maintenance Any deficiencies found in our heavy equipment are repaired, or defective parts replaced, before continued use. However, no modifications or additions that affect the capacity or safe operation of the equipment may be made without the manufacturer's written approval. If such modifications or changes are made, the capacity, operation, and maintenance instruction plates, tags, or decals must be changed accordingly. In no case may the original safety factor of the equipment be reduced. Who is responsible for ensuring the heavy equipment is capable of safe and reliable operation after any major repair or design modificatio is responsible for ensuring the heavy equipment is capable of safe and reliable operation after any major repair or design modification. While defective parts may be found, we prefer to invest time and effort into the proper upkeep of our equipment, which results in day-to-day reliability. Keeping up with the manufacturer's recommended maintenance schedules, and completing the proper records, will also increase our heavy equipments' longevity and enhance resale value. Who completes a receiving or delivery inspection whenever your company purchases heavy equipment? completes a receiving or delivery inspection whenever our company purchases heavy equipment, and Which employee performs the recommended breaking in" inspections and maintenance? performs the recommended "breaking in" inspections and maintenance. Who is responsible for following the manufacturer's operator instruction manual for daily maintenance? follow(s) the manufacturer's operator instruction manual for daily maintenance. Our company does periodic maintenance (those completed monthly or less frequently) in-house. Employees authorized to do periodic maintenance include: Type of Equipment: Employee name/title: First Aid and Protective Measures We supply provisions for rendering first aid and medical assistance in accordance with 29 CFR 1926 Subpart D. Our employees engaged in site clearing are protected from hazards of irritant and toxic plants and suitably instructed in the first aid treatment available. those employees authorized to do site clearing include: Employee name/title: Department: While performing marine operations, we ensure that there is in the vicinity of each barge in use at least: One U.S. Coast Guard-approved 30-inch life ring with not less than 90 feet of line attached, and

6 One portable or permanent ladder which will reach the top of the apron to the surface of the water. If the above equipment is not available at the pier, we furnish it during the time that employees are working the barge. We protect employees walking or working on the unguarded decks of barges with U.S. Coast Guard-approved work vests or buoyant vests. Load Ratings Our company follows all equipment load ratings. We comply with the safety requirements, ratios, or limitations applicable to machines or attachment usage covered in Power Crane and Shovel Associations Standards No. 1 and No. 2 of 1968, and No. 3 of Our industrial trucks meet the requirements of 29 CFR and the following: Lift trucks, stackers, etc., shall have the rated capacity clearly posted on the vehicle so as to be clearly visible to the operator. When auxiliary removable counterweights are provided by the manufacturer, corresponding alternate rated capacities also shall be clearly shown on the vehicle. These ratings shall not be exceeded. No modifications or additions which affect the capacity or safe operation of the equipment shall be made without the manufacturer's written approval. If such modifications or changes are made, the capacity, operation, and maintenance instruction plates, tags, or decals shall be changed accordingly. Who keeps records relating to heavy equipment? is the person the keeps the records of these modifications or additions. In no case shall the original safety factor of the equipment be reduced. If a load is lifted by two or more trucks working in unison, the proportion of the total load carried by any one truck shall not exceed its capacity. Recordkeeping Who keeps records relating to heavy equipment? maintains the following records related to heavy equipment: What records relating to heavy equipment does your company keep?. These records are kept Where are these records kept?. Appendices Our company has attached the following documents to these written procedures: What documents would you like to attach?.

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