HSE form

ATTACHMENT DPROJECT HEALTH, SAFETY, AND ENVIRONMENTAL

RULES AND REGULATIONSClient Name Contract No.:Project Name: Rev. No.:Project Location:

COMPANY’S HEALTH, SAFETY, AND ENVIRONMENTAL PROGRAM

Instructions to the Project Contracts Manager:(Delete all instructions--in red--prior to issue.)

Changes are not to be made to this standard Attachment without the prior approval of Fluor’s Health, Safety, and Environmental (HSE) organization. It is expected that project-specific changes may be required; if so, these must be made by the HSE Representative assigned to the project who will obtain the requisite HSE functional approvals as required.

Appendices C (in 4 parts/attachments) and D are the Fluor crane and rigging requirements documents. The most current version of these documents is maintained in Knowledge OnLine. All 4 parts and the attachments thereto (files) must be downloaded and appended as appendices C and D prior to issue. Links to these documents are as follows:

000.502.0100: Administrative Practice for Rigging

Note: Practice and associated attachment(s) are contained in a single .zip file on KOL; all documents in the .zip file must be appended.

000.502.1000: Cranes and Rigging — Operations (Site-Specific)


000.653.F0224: Critical Lift Permit

000.502.F1003: Green Lift Checklist

000.653.3201: Cranes and Rigging — Introduction/Preuse


Appendix E is a sample of the Fluor Health, Safety, and Environmental Management System – Table of Contents (000.653.0010). The most current version of this practice is maintained in Knowledge OnLine and should be downloaded and appended as Appendix E prior to issue, unless a project-specific HSE program/procedures has been developed, in which case append a listing of these together with any remaining corporate documents that apply.

FORM 000.430.F0175 (Revision Date 01Jan2011) Contract Management



All such documents shall be provided to Bidders in the RFP, either electronically or in hard copy.




INTRODUCTION:

Attached is Company’s Health, Safety, and Environmental Management System (policies, practices, and forms) that is available for Contractor’s use on the project. If Contractor elects to use Company’s HSE Management System (hereinafter referred to as Company’s HSE Program), confirmation shall be noted herein as follows:

“Contractor shall execute the Work in full compliance with Company’s HSE Program as set forth and referenced herein.”

(Print Name) (Title)

(Signature) (Date)

If Contractor elects not to use Company’s HSE Program as set forth and referenced herein as follows:

“Contractor shall execute the Work in full compliance with the HSE documentation developed by Contractor and submitted for Company’s review and nonobjection in accordance with Article 2.0 of this Attachment. Contractor warrants that Contractor-developed project-specific HSE documentation meets applicable regulatory requirements as well as the execution requirements as set forth and referred to herein.”

(Print Name) (Title)

(Signature) (Date)


Page 1 of 29



TABLE OF CONTENTS

1.0 SUBCONTRACTOR PREQUALIFICATION...................................................................3

2.0 HSE PROGRAM.............................................................................................................4

3.0 CONTRACTOR RESPONSIBLITIES.............................................................................4

4.0 JOB SAFETY ANALYSIS...............................................................................................8

5.0 SAFETY TASK ASSIGNMENT.......................................................................................8

6.0 INSTRUCTION – ORIENTATION, TRAINING AND SAFETY MEETINGS....................8

7.0 RECORDKEEPING OF INCIDENTS AND TRAINING...................................................9

8.0 SUBSTANCE ABUSE PREVENTION............................................................................9

9.0 HSE INSPECTIONS.....................................................................................................10

10.0 FIRE PROTECTION/PREVENTION.............................................................................10

11.0 THIRD PARTY HSE INSPECTIONS............................................................................11

12.0 CONSTRUCTION EMERGENCY PREPAREDNESS PLAN AND DRILLS.................11

13.0 HSE/SECURITY RULES AND REQUIREMENTS........................................................11

14.0 FIRST AID AND INJURY REPORTING REQUIREMENTS.........................................23

15.0 DISCIPLINARY ACTION..............................................................................................27

APPENDICESA Sample Fluor Contractor/Subcontractor Site Health, Safety, and Environmental

Requirements (S19)

B Contractor Compliance with Company’s Substance Abuse Policy

C1 Fluor Administrative Practice for Rigging (000.502.0100)

C2 Fluor Cranes and Rigging — Operations (Site-Specific) (000.502.1000)

C3 Fluor Critical Lift Permit (Form 000.653.F0224)

C4 Fluor Green Lift Checklist (Form 000.502.F1003)

D Fluor Cranes and Rigging — Introduction/Preuse (000.653.3201)


Page 2 of 29



E Fluor Health, Safety, and Environmental Management System — Table of Contents (000.653.0010)


Page 3 of 29



The Health, Safety, and Environmental (HSE) Rules and Regulations contained herein are not all inclusive. All applicable legal standards and regulatory requirements not specifically referenced in these rules and regulations shall apply. Client-imposed site/project rules, if any — and if not provided as part of the request for proposal (RFP) or prebid walkdown — shall be provided to the Contractor during the initial preconstruction meeting.

HSE responsibilities are integral to the way Fluor does business, and Company management at all levels is dedicated to protecting the environment and to preventing harm to employees, clients, communities, and all others who could be affected by our activities.

This HSE Attachment D has been prepared to assist project Worksite employers/Contractors in satisfying their moral, contractual, and legal HSE responsibilities, in such a manner that a safe, efficient operation is ensured. For additional advice and assistance each employer should consult with its HSE organization, insurance carrier, or similar available or required sources.

It is Contractor's obligation to undertake any action, which may be necessary or required to establish and maintain safe working conditions at the Worksite.

Company and Owner have the right to stop Work whenever HSE violations are observed that could jeopardize the well-being of personnel, equipment, or facilities. The expense of any such Work stoppage and resultant standby time shall be to the Contractor's account. The failure or refusal of Contractor to correct the observed violation may result in the termination of the Contract, and/or the dismissal from the Worksite of those employees responsible for such failure or refusal.

This Attachment D and referenced applicable appendices must not be considered to be all inclusive as to the hazards that might be encountered, safe practices that should be performed, or safe conditions that should be maintained during the course of this project.

1.0 SUBCONTRACTOR PREQUALIFICATION

All business entities submitting proposals for contract Work on Company’s projects shall have previously submitted to Company (for review and nonobjection) Form 000.653.F0219, Contractor and Subcontractor HSE Prequalification Questionnaire and requested additional documents. Contractor shall have already completed this form prior to bidding for this Contract. All of Contractor’s proposed subcontractors shall meet or exceed Company requirements as specified in this questionnaire in order to be considered as a subcontractor. Contractor shall have all proposed subcontractors complete the Questionnaire and submit same (and) for Company’s review and nonobjection prior to making any awards or commitments to subcontractors with regard to this Contract.


Page 4 of 29



2.0 HSE PROGRAM

Contractor shall:

Adopt Company’s HSE Program.

OR

Develop its own project-specific HSE program/procedures and submit to Company for review and nonobjection prior to starting Work at the Worksite.

Contractor’s project-specific HSE program/procedures (including requisite and appropriate forms) shall be developed and maintained at all times during performance of the Work. This program shall be at least as stringent as Company’s HSE Program, which is listed for information, at the end of this Attachment D (Appendix E) and shall incorporate all applicable in-country, national, state, regional, local, and site-specific HSE regulations and requirements. The Contractor HSE program/procedures shall be project-specific, and shall be provided to Company for review and nonobjection in accordance with the time set forth in Article 9.0 to Part I of the Contract. Company shall return the HSE program/procedures with one of the following status codes:

A – Proceed. No Comments. B – Proceed. Change in accordance with Company’s comments and resubmit.

C – Do not proceed. Change in accordance with Company’s comments and resubmit.

Contractor shall disposition any comment proposed by Company. Company’s review and comment shall not relieve Contractor of any obligations under this Contract nor constitute Company assumption of responsibility for the accuracy or adequacy of any of Contractor’s HSE program/procedures.

Company shall evaluate Contractor HSE program/procedures using Form 000.653.F0257, Contractor and Subcontractor HSE Documentation Requirements Checklist.

3.0 CONTRACTOR RESPONSIBLITIES

3.1. HSE Representatives

3.1.1. Frequent and regular inspections of the Worksite shall be made by an onsite HSE Representative qualified (through training and experience) and designated as a Competent Person by Contractor. Unsafe acts and/or conditions noted during inspections shall be corrected immediately.

3.1.2. Contractor shall provide one or more full-time onsite HSE Representatives who shall be trained and knowledgeable.


Page 5 of 29



When Contractor’s onsite employee total (total number of employees of contractor and all sub-/lower-tier contractor employees working on the site) is less than 25 individuals, the HSE Representative may have other responsibilities (and need not be an HSE “professional” [defined as follows: A person who, by education, experience, or a combination, has gained extensive knowledge in HSE. The HSE professional has chosen HSE to be their full-time occupation/career path. The HSE professional usually performs only HSE-related functions]).

If Contractor’s onsite total equals or exceed 25 employees, the HSE Representative shall be dedicated full-time to the responsibilities of the onsite HSE Representative and shall devote all of his/her time to these responsibilities. HSE Representative(s) shall be fully qualified (through training and experience) to perform the responsibilities of the position and be designated as a Competent Person (defined as follows: A person 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 HSE Representative, or a fully qualified alternate, shall be present on the Worksite at all times when Contractor and/or sub-/lower-tier contractor(s) is onsite and working.

A full-time HSE professional (qualified and designated as above) shall be assigned to the project by Contractor when Contractor’s onsite employee total is 75 individuals, and an additional HSE professional (qualified and designated as above) for each increase of 75 employees.

Additional qualified HSE Representatives, including HSE “professionals,” may be required due to geographic location, specific hazards, client requirements, or local regulatory requirements.

3.1.3. The HSE Representative shall be fully capable of identifying existing or potential hazards in the job(s) being performed, identifying Work conditions that are unsanitary, hazardous, or dangerous to the safety and health of employees, and have the authority to take prompt action in ensuring a safe work environment.

3.1.4. Contractor's HSE Representative shall be responsible for initiating the HSE Program (see section 2.0 herein) to ensure that Worksite HSE requirements and procedures are being effectively implemented, conducting HSE inspections of Work being performed, conducting weekly safety meetings with craft employees, submitting a weekly


Page 6 of 29



report to Company documenting HSE activities, and executing Work in accordance with the requirements of the Contract.

3.1.5. The HSE Representative shall also be responsible for a continuing survey of Contractor’s operations to ensure that the probable causes of injury, accident, or incident are controlled for prevention and mitigation, and that operating equipment, tools, and facilities are used, inspected, and maintained as required by applicable HSE or other regulations.

3.2. Submittals

Prior to the start of Work, Contractor and all its subcontractors shall submit the following to Company:

Initial start-up/mobilization Job Safety Analysis (JSA) Records related to designation of Competent Persons Certification in writing that all equipment to be used on the project site meets all applicable in-country and other HSE regulations

Evidence by written notification that Contractor chooses to accept Company’s preapproved HSE Program, or Contractor’s own project-specific HSE program/procedures, shall be required.

3.3. General Obligations

3.3.1. Contractor shall provide to Company a copy of all reports made to government agencies or insurance companies relating to any Worksite accident, injury, or incident during Contractor's performance of the Work.

3.3.2. Any Worksite-specific HSE requirement, which exceeds the minimum standards established by regulation, shall be incorporated into Contractor's HSE program/procedures.

3.3.3. Contractor shall attend a preconstruction meeting with Company to understand the project conditions and HSE requirements prior to starting Work at the Worksite. A Worksite tour shall be made to facilitate Contractor's awareness and understanding of potential hazards.

3.3.4. Appropriate methods, equipment, devices, and material shall be provided by Contractor to ensure a safe workplace.

3.3.5. Contractor’s HSE Representative has the responsibility to translate site-or contract-specific activities and requirements into specific plans and procedures that provide direction for ensuring environmental


Page 7 of 29



protection requirements are met. This documentation shall identify, for each area of concern, specific actions that shall be taken and responsibility for their implementation. Actions shall be based on regulatory or other requirements tailored to the project and contract scope of Work and technical requirements. Required HSE documentation shall be developed and implemented prior to commencement of affected activities.

3.4. Work Rules and Regulations

Contractor shall comply with all Work rules and regulations set forth in this Attachment D, together with Appendix “A” hereto entitled Contractor/ Subcontractor Site Health, Safety and Environmental Requirements, Appendix “B” hereto entitled Contractor Compliance with Fluor Substance Abuse Prevention Policy, Appendix “C” (four [4] attachments) hereto entitled Cranes and Rigging, and Appendix “D” hereto entitled Cranes and Rigging — Introduction/Preuse. Each contractor shall be responsible to provide the information to all subcontractors, who shall be required to comply. The content of Appendix A may be generic and is subject to revision to reflect project-specific requirements.

3.5. Hazardous Substances

Contractor shall comply with the hazardous substance disclosure requirements set forth in Form 000.653.F0256, Hazardous and Toxic Substances Disclosure.

3.5.1. Contractor shall be responsible for immediately notifying Company in writing of any hazardous chemicals or substances that are brought on Worksite or cause to have been brought on Worksite. Contractor shall provide Company with a copy of Contractor's Hazard Communication Program and the Material Safety Data Sheet(s) (MSDS [or equal]) for the chemical(s) or substance(s) intended for use on the Worksite. Contractor shall be responsible for keeping this information current. Contractor shall be responsible for maintaining a copy of Contractor's Hazard Communication Program and access to MSDSs (or equal) on site for Contractor's own reference and employee training. All records shall be maintained at a location accessible to Company.

3.5.2. The legal storage, use, and disposal of any hazardous chemical or substance, and the disposal of waste materials brought on Worksite by Contractor, shall be the responsibility of Contractor.

3.5.3. Contractor employees shall be protected from inhaling hazardous substances in quantities that exceed national or international “allowable limits/exposure limits.”


Page 8 of 29



3.6. Regulatory Permits and Programs

3.6.1. Contractor shall initiate and maintain such permits and programs as may be necessary to comply with requirements set forth by local, state, federal, or in-country specific regulations.

3.6.2. A copy of all such permits shall be provided to Company prior to commencement of Work at the Worksite. If regulatory permits are not required to perform Work, a letter shall be submitted to Company prior to commencement of Work at the Worksite stating that no permits are required.

4.0 JOB SAFETY ANALYSIS

Company shall provide Contractor with known and potential hazards in/around the areas that Contractor will/may perform Work under this contract.

Prior to Contractor commencing Work at the Worksite, Contractor and all of its subcontractors shall provide, for Company’s review and nonobjection, a detailed JSA. This analysis shall identify the scope of Work, known and potential hazards, and corrective measures and controls that shall be implemented to abate these hazards. See Form 000.653.F0100, Job Safety Analysis.

5.0 SAFETY TASK ASSIGNMENT

Contractor foremen shall plan their Work each day and review the known hazards and corrective actions to safeguard the Work with their employees by utilizing the Safety Task Assignment (STA) (Form 000.653.F0101). All employees working in the area and the supervisor shall be required to review and sign off on the form daily. The completed form shall be posted in the Work area. Contractor shall also complete the post-STA portion of the form, and return it to the Company’s HSE organization at the end of each shift.

6.0 INSTRUCTION – ORIENTATION, TRAINING AND SAFETY MEETINGS

6.1. Contractor shall be required to provide instruction and training of its employees. Examples of such documented training to be provided by Contractor include, but are not limited to:

6.1.1. Indoctrination/Orientation – Newly employed, promoted, and/or transferred employees shall be verbally instructed in the HSE practices required by their Work assignments. Contractors shall reserve at least 4 hours per employee for orientation, issue of entry badges, and project HSE training initiatives.


Page 9 of 29



6.1.2. Work Assignments – All Work assignments shall include specific attention to HSE concerns. "Follow-up" monitoring shall be required in order to prevent accidents (STAs/JSAs).

6.1.3. Meetings

Daily STA meetings shall be conducted to review the STA(s) applicable to the tasks for that day, as well as any other pertinent HSE information.

Weekly craft toolbox safety meetings shall be properly conducted and recorded. Additionally, staff meetings shall have a portion of the agenda devoted to HSE and accident prevention.

6.1.4. Hazard Awareness/Compliance Training – Hazard awareness and compliance training (the USA/OSHA 10 hour for Construction course, or equal) is required for all contractor employees, including those who manage or supervise construction workers or sub-/lower-tier contractors (includes foremen, general foremen, superintendents, construction managers, construction engineers/buyers technical representatives, and project managers as well as those in similar positions) and HSE representatives.

Hazard awareness and compliance training shall be completed within 1 week of the employee’s start-of-work at the project site.

6.1.5. Specific Instructions – Regulations often require employees performing specific tasks/activities or operating specific equipment to receive training specific and appropriate to the task/activity or equipment; this training shall be completed prior to the employee(s) beginning the task/activity.

7.0 RECORDKEEPING OF INCIDENTS AND TRAINING

It shall be Contractor's responsibility to maintain all records required by OSHA, state, local, Workers’ Compensation Insurance, or similar in-country regulations. This includes the maintenance of an accident log, annual summary, and the posting of all prescribed posters.

A log of HSE activities, near misses, accident investigations, employee instruction, training, toolbox meetings, etc., shall be maintained on Worksite and copies shall be promptly provided to Company upon request and in accordance with the Contract.

8.0 SUBSTANCE ABUSE PREVENTION

The possession, use, manufacture, distribution, or dispensation of any illegal drug or controlled substance shall be prohibited on Company or Owner property. In addition, Contractor employees working on Company or Owner property shall be expected to


Page 10 of 29



report for Work in proper condition and not be under the influence of any controlled substance.

Contractor agrees to provide for Work on the property of Company or Owner only those employees who understand the requirement of this Article and who will comply. Contractor agrees that, prior to assignment to Work under this Contract, such employees shall be chemically screened and confirmed, when appropriate, in accordance with Appendix B – Contractor Compliance with Fluor Substance Abuse Prevention Policy. Contractor employees shall also be required to submit to (urinalysis) testing based upon reasonable suspicion, including aberrant behavior and postaccidents report to Work in proper condition and not be under the influence of any controlled substance.

In addition, depending upon job requirements, Contractor employees may be subject to periodic random (urinalysis) testing. Contractor employees failing to conform to testing requirements or failing such tests shall be removed from the Worksite immediately and shall be restricted access to the project for an interval to be determined by Company site management. Contractor shall submit a copy of its Substance Abuse Prevention Program to Company for review and approval. Company shall also periodically review Contractor’s program to ensure compliance with this Article.

Violation of this Article by Contractor may, at Company’s option, be deemed by Company to be a material breach of this Contract and subject the Contractor to termination for default, as well as other remedies under contract, law, or equity.

9.0 HSE INSPECTIONS

Contractor’s HSE Representative(s), designated as Competent Person(s), shall be required to conduct and document routine HSE inspections (as directed by regulation, or, at a minimum, weekly for HSE-related inspections) and provide copies to Company.

Contractor shall be required to correct any observed hazard immediately upon discovery by Contractor, Company, Owner, regulatory agency, or insurance company representatives.

10.0 FIRE PROTECTION/PREVENTION

10.1. Contractor shall be responsible for the development of a Fire Protection and Prevention Program conforming to OSHA, NFPA, or equivalent in-country standards. Contractor shall also comply with all fire and HSE rules and regulations established on the project.


Page 11 of 29



10.2. Contractor shall provide approved fire-fighting equipment in adequate quantities, and its employees shall be trained in the usage of such equipment. Any recommendations by the local fire marshal, Company, or Owner as a result of fire inspections (including fire watch, fire access, etc.) shall be implemented and adhered to by the Contractor.

10.3. Contractor shall be responsible for fire protection in its Work and operational areas, including offices, toolrooms, and storage areas 24 hours a day, 7 days a week through the duration of this Contract.

11.0 THIRD PARTY HSE INSPECTIONS

In addition to visits and HSE inspections by its own corporate or insurance representatives, Contractor is advised that the project may be inspected from time-to-time by authorized third parties. Among others so authorized shall be representatives of Company and Owner, insurance companies, and regulatory agencies. Upon their proper identification, they shall be entitled to Worksite access and courteous consideration. Company shall be made aware, if possible in advance, but in any case as soon as possible, of the purpose and results of such visits that relate to HSE concerns.

12.0 CONSTRUCTION EMERGENCY PREPAREDNESS PLAN AND DRILLS

Company shall provide Contractor with an area Emergency Preparedness Plan for evacuation of the Work area in the event of a natural disaster and/or project emergency. Contractor shall be responsible for advising its employees and those of sub-/lower-tier contractors of the potential hazards, emergency signals, and primary evacuation routes. Contractor is advised that mandatory periodic emergency evacuation drills shall be held. Any time lost by the Contractor in complying with these drills shall not be reimbursable.

13.0 HSE/SECURITY RULES AND REQUIREMENTS

All employees on the project, including the employees of Contractor, shall be required to comply with the requirements set forth in Appendix “A,” Contractor/Subcontractor Site HSE Requirements (S19). The content is not all-inclusive, but provides general HSE rules on the project for a variety of construction- and maintenance-related activities commonly encountered. Contractor shall ensure and confirm that all its employees have read these guidelines and understood the contents. The employee shall sign a declaration, which shall then be retained by Contractor with the employee's personnel file. In addition, Contractor shall comply with the following:

13.1. Cranes and Derricks

13.1.1. Contractors shall adhere to Appendix C, Cranes and Rigging:

Administrative (000.502.0100 and attachment)

Operations (Site-Specific) (000.502.1000 and attachments)


Page 12 of 29



Permits and Checklists

13.1.2. Contractors shall adhere to Appendix D, Cranes and Rigging – Introduction/Preuse (000.653.3201 and attachments).

13.2. Equipment and Motor Vehicles

13.2.1. All equipment shall be inspected daily, prior to use, by Contractor’s operator. Formal inspections shall also be made by Contractor’s Competent Person at 30-day intervals with proper documentation maintained at the Worksite by Contractor. Copies of inspections shall be made available to Company upon request.

13.2.2. Defective equipment shall be repaired or removed from service immediately.

13.2.3. All cracked and broken glass shall be replaced prior to bringing vehicles on the Worksite. If glass is broken or damaged on Worksite, and if damage is severe enough to cause a potential safety problem, the equipment shall be removed from service until such damage has been properly repaired.

13.2.4. Vehicles used to transport employees shall have seats firmly secured and have an adequate number of seats and securements (seat belts) for the number of employees to be carried. All passengers shall be properly seated. Standing on moving vehicles shall be prohibited.

13.2.5. Locations for storage of all fuels, lubricants, starting fluids, etc., shall be reviewed by Company prior to use by Contractor for storage.

13.2.6. Seatbelts shall be worn by all Contractor employees operating (or riding in, where allowed) any motor vehicle and any equipment with rollover protection structures during performance of the work.

13.3. Electrical

13.3.1. All electrical work, installation, and wire capacities shall be in accordance with the pertinent provisions of the National Electrical Code, ANSI, OSHA, or equivalent in-country standards.

13.3.2. Contractor shall not work on “live/energized” circuits unless:

Approved by Company and

An Energized Electrical Work Permit has been developed and approved by Company


Page 13 of 29



13.3.3. Contractor shall develop a ground fault program in accordance with requirements established by applicable regulation. In the absence of ground fault protection, Contractor shall establish a monthly-assured grounding inspection program to include color-coding. The color codes used on the project shall be:

January - Yellow April - GreenFebruary - White May - RedMarch - Brown June - Blue

(The cycle of colors shall be repeated for the next 9 months.)

13.3.4. Contractor shall develop and implement a lockout/tagout procedure and strictly adhere to the use of this procedure. Company shall monitor adherence to the procedure on a regular basis.

13.3.5. All temporary power panels shall have covers installed at all times. All open or exposed breaker spaces shall be adequately covered.

13.4. Floor and Wall Openings and Stairways

13.4.1. Floor and wall openings shall be guarded by a standard guardrail, mid-rail, and toe-board, or adequately covered.

13.4.2. Guardrails shall be of sufficient strength to support 200 pounds (90 kilograms) of pressure when applied at mid-span of the guardrail parallel with the floor and perpendicular to the guardrail with a minimum deflection of 3 inches (75 millimeters).

13.4.3. Covers shall be adequately secured to prevent displacement and have "Danger" signs attached identifying the hazard.

13.4.4. Every flight of stairs having 4 or more risers shall be equipped with standard stair railings. Stairs shall not to be used until risers and railings are securely installed. Treads shall be poured as soon as possible where poured treads apply.

13.4.5. Debris and other loose materials shall not be allowed on stairways or at access point to stairway and shall be immediately removed. Debris shall not be allowed to accumulate in stairwells.

13.4.6. Contractor shall be required to replace any floor and wall opening or protective systems removed during the course of their Work.


Page 14 of 29



13.5. Excavations and Trenching

13.5.1. Prior to opening any excavation or trench, Contractor shall notify Company. In addition, Contractor shall contact any other necessary entities (such as U-DIG) to determine whether underground hazards such as contaminated soil, containers, or equipment, or installations such as sewer, telephone, fuel, electric lines, etc., may be encountered and where they are located.

13.6. Steel Erection

13.6.1. Contractors shall adhere to Appendix C, Cranes and Rigging:

Administrative (000.502.0100 and attachment)

Operations (Site-Specific) (000.502.1000 and attachments)

Permits and Checklists

13.6.2. Contractors shall adhere to Appendix D, Cranes and Rigging — Introduction/Preuse (000.653.3201 and attachments).

13.6.3. Contractors shall adhere to applicable federal, state, local, and in-country regulations (such as 29 CFR 1926 subpart R).

13.7. Confined Areas or Spaces

13.7.1. Contractors shall adhere to applicable federal, state, local, and in-country regulations (such as 29 CFR 1926.146).

13.7.2. Contractor shall develop an entry procedure, and submit to Company for review and nonobjection, to be used when Contractor employees are required to enter confined areas or spaces. Such areas include, but are not limited to, storage tanks, process vessels, bins, boilers, ventilation or exhaust ducts, sewers, underground utility vaults, tunnels, pipelines, open-topped pits, basements, and temporary wood framing covered with plastic.

13.7.3. All Contractor employees who are required to enter confined areas or spaces shall be instructed as to the nature of hazards involved, necessary precautions to be taken, and the use of required protective and emergency equipment.

13.7.4. Prior to Contractor employees being permitted to enter into any confined areas or spaces, the atmosphere within the space shall be tested to determine the oxygen level and concentration of flammable vapors, gases, and toxic contaminants. Contractor needing access to the confined area shall furnish the testing


Page 15 of 29



equipment and a person trained/knowledgeable in the use of the testing equipment.

13.7.5. When welding, cutting, or heating in confined areas or spaces, ventilation shall be provided. When sufficient ventilation cannot be provided without blocking the means of access/egress, Contractor employees shall be protected by airline respirators.

13.7.6. An employee of Contractor shall be stationed outside the confined area, whenever required, to maintain communication with those working within and to initiate an emergency response in accordance with approved permit or other requirements for the project.

13.7.7. Hazardous atmosphere means an atmosphere that may expose employees to the risk of death, incapacitation, impairment of ability to self-rescue, injury, or acute illness from:

Flammable gas, vapor, or mist in excess of 10 percent of its lower flammable limit (LFL)

Airborne combustible dust at a concentration that meets or exceeds its LFL (which may be defined as a condition in which the dust obscures vision at a distance of 5 feet (1.52 meters) or less

Atmospheric oxygen concentration below 19.5 percent or above 23.5 percent

Atmospheric condition or concentration of any substance that is immediately dangerous to life or health as published in 29 CFR 1910.146 (Z) or (G), or in-country equivalent, or may be capable of causing one of the above reactions

13.8. Housekeeping and Waste

13.8.1. Contractor shall at all times keep its Work area in a neat, clean, and safe condition and remove from the Owner's premises and the vicinity thereof and properly dispose of all debris and rubbish caused by Contractor's operations. Contractor’s cleanup responsibilities shall be continuous, and Contractor shall provide sufficient employees dedicated to cleanup to ensure that its cleanup obligations are fully compliant.

13.8.2. Containers shall be provided by Contractor for the collection and separation of waste, trash, oily and used rags, and other refuse. Metal (dumpster-type) containers shall be used and emptied at least when filled to near capacity.


Page 16 of 29



13.8.3. Garbage and other waste shall be disposed of at frequent and regular intervals in a manner approved by Company.

13.8.4. Contractor shall not pour, bury, burn, nor in any way dispose of a chemical on the Worksite without the advance written permission of Company and, where required by, Owner.

13.8.5. Contractor shall clear all combustible debris and send the debris to an authorized solid waste disposal site. NO OPEN BURNING OF DEBRIS OR RUBBISH SHALL BE PERMITTED AT THE PROJECT WORKSITE.

13.8.6. Materials and supplies shall be stored in locations that will not block access ways, and shall be arranged to permit easy cleaning of the area.

13.9. Environmental Protection

13.9.1. Contractor shall determine the relevance of the environmental protection requirements contained in national, in-country, federal, state, regional, and local statutes, regulations, and requirements as applicable to the scope of this Contract. Contractor shall comply with all applicable environmental protection requirements.

13.9.2. Contractor shall notify Company of any hazardous waste it expects to generate during performance of the Work. Contractor has the direct responsibility of maintaining proper management of these wastes while on the Worksite and shall verify to Company in writing that the wastes have been managed and disposed of in a legally compliant manner.

13.9.3. Contractor shall provide hazardous waste operator certifications and medical clearances, in accordance with applicable regulations.

13.9.4. Contractor shall develop a Pollution Prevention Plan/Waste Minimization Plan, which shall be submitted to Company for review and nonobjection.

13.9.5. Contractor shall develop a Waste Management Plan that identifies the quantity and characteristics of projected waste streams, and the methods used to manage, store, transport, and dispose of the wastes. The Waste Management Plan shall address solid waste, recycled waste, hazardous waste, and any other projected waste stream, and shall be submitted to Company for review and nonobjection.


Page 17 of 29



13.9.6. Contractor shall identify and document:

Erosion control measures to be used at the Worksite

Air emission sources and control measures associated with the Work

Storm water controls

Liquid effluent sources and control measures associated with the Work

13.9.7. Contractor shall ensure its employees receive appropriate environmental training and that such training is documented.

13.9.8. Contractor shall take appropriate actions at the beginning of an activity to minimize potential impacts to the environment by effectively managing preventive and proactive environmental programs.

13.9.9. Contractor shall effectively integrate environmental compliance activities with new and ongoing actions or other activities associated with the Work scope.

13.10. Spill Prevention and Control

All Contractor employees associated with a project shall be responsible for immediately notifying Company of any observed spill, hazardous substance release, unauthorized water discharge, wildlife incident, or other nonconformance with permits or regulations.

13.10.1. Contractor shall develop a Spill Prevention Control and Countermeasures Plan that addresses management and response activities for materials used under the Contract, which shall be submitted to Company for review and nonobjection.

13.10.2. In areas where equipment might drip oil or cause other damage to the floor surface, a protective cover of heavy gauge, flame resistant, oil proof sheeting shall be provided and maintained by Contractor between the equipment and the floor surface so that no oil or grease will contact the concrete. This requirement shall be applicable to both finished and unfinished floors.

13.10.3. Fueling and other fuel transfers shall be performed only in locations and by methods reviewed and nonobjected to by the Company.

13.10.4. Temporary fuel oil or petroleum storage tanks shall be surrounded with temporary barriers of sufficient size and strength to fully contain the contents of tanks in the event of leakage or spillage.


Page 18 of 29



13.10.5. Absorbent materials and drip pans shall be used to fully contain potential spills from fueling or bulk transfers of fuels including over-filling, malfunctioning valves, flange leakage, and flow-back.

13.10.6. Contractor employees shall be appropriately trained to respond to spills, and this training shall be documented, and made available to Company if requested.

13.11. Resource Protection

Resources, to the extent practical, shall be preserved in their existing condition. Construction activities shall be confined to areas necessary to conduct the Work as required by the Contract schedule, plans, specifications, or other documents. Environmental protective measures and procedures shall be provided to limit habitat disruption and mitigate environmental damages that may occur during construction or other activities. Site features subject to environment protection include, but are not limited to:

Existing roads and access routes Cultural and archeological sites Threatened and endangered wildlife and habitat

13.11.1. Contractor employees shall not deface, injure, or destroy shrubs, grass, or other landscaping in the project or surrounding area, or remove or cut same without advance written permission from Company.

13.11.2. Company shall review and provide nonobjection to sites proposed by Contractor for field office and storage areas so that impacts to existing landscape shall be minimized.

13.11.3. Storage of materials shall be confined to the project area, or as approved by Company.

13.11.4. Construction activities shall be confined to areas defined by the Contract.

13.12. Landscape Protection

Maintaining good field practices in the planning and management of traffic and personnel will assist in the preservation of established vegetation.

13.12.1. No shrubs shall be used for the purpose of anchorage.

13.12.2. Precaution shall be used against injury to vegetation by controlling the use of site equipment, equipment traffic, and personnel, and by using protective equipment when necessary.


Page 19 of 29



13.12.3. Soil erosion pathways shall be protected with sandbags or comparable materials to mitigate silt transport.

13.12.4. Structures, equipment, and vegetation on or adjacent to the Worksite, which are not to be removed and which do not unreasonably interfere with the Work, shall be preserved and protected.

13.12.5. Trees shall only be removed when specifically authorized in advance by company, in writing, and special care shall be taken to preserve vegetation that remains in place.

13.12.6. Only established roadways or temporary roadways shall be used, unless otherwise authorized in advance by Company.

13.12.7. When it is necessary to cross curbs or sidewalks, these structures shall be protected from damage. Any damaged curbs, sidewalks, or roads shall be promptly repaired by Contractor.

13.13. Water Resources

Engineering practices and project controls shall be employed to protect water resources. Contractor’s measures shall be submitted to, discussed with, and approved by Company. The following project aspects shall be controlled to prevent adverse impacts to the waters in and around construction areas.

13.13.1. Wastewaters shall be managed according to applicable requirements.

13.13.2. Nonpotable water sources shall be used where possible according to applicable requirements.

13.13.3. Ground water discharge shall be limited and controlled according to applicable requirements.

13.13.4. Storm water discharge shall be controlled according to applicable requirements.

13.13.5. Fueling and hazardous materials shall be properly managed.

13.14. Sanitary Waste

Sewage shall normally be disposed of through connections to a sanitary sewage system. Where such systems are not available, temporary sanitary facilities (such as “porta johns”) shall be provided.


Page 20 of 29



13.14.1. Temporary sanitary facilities shall be properly secluded from public observation and maintained.

13.14.2. Upon completion of the Work, temporary sanitary facilities shall be removed from the premises, leaving the premises clean.

13.15. Temporary Facilities and Work Areas

Field offices, staging areas, stockpile storage areas, and temporary buildings shall be placed in areas designated and approved by Company on the site drawings. Temporary movement or relocation of facilities shall be made only with approval by Company.

13.15.1. Spoil areas shall be managed and controlled to limit spoil intrusion into areas designated on the drawings and to prevent erosion of soil or sediment from entering nearby waters.

13.15.2. Spoil areas shall be developed in accordance with the grading plans.

13.15.3. Temporary excavation and embankments for Work areas shall be controlled to protect adjacent areas from despoilment.

13.15.4. Signs of temporary construction facilities such as haul roads, Work areas, structures, foundations of temporary structures, stockpiles of excess or waste materials, or other vestiges of construction activities shall be completely removed prior to final acceptance of the Work.

13.16. Historical and Archaeological Resources

If historical or archaeological resources such as artifacts, features, deposits, human bones, or other cultural remains are encountered, Work shall be immediately stopped in that area and Company shall be immediately notified.

13.17. Noise

13.17.1. The applicable noise standards shall not be exceeded unless a variance is granted pursuant to the appropriate local regulation.

13.17.2. Low-noise-emission, as defined elsewhere in contract documents, products shall be used to the maximum extent practical.

13.17.3. Hazardous noise signs shall be posted wherever equipment and Work procedures produce sound levels greater than allowable noise levels, as measured at the project limits.


Page 21 of 29



13.17.4. No blasting or use of explosives shall be permitted without prior written authorization by Company.

13.18. Erosion and Sediment Control

13.18.1. Erosion and sediment control measures shall be provided in accordance with applicable requirements.

13.18.2. Reasonable precautions shall be employed to prevent run-on/run-off from construction areas, especially where the water may be exposed to soils and excavated areas.

13.18.3. Precautions shall be employed to prevent storm water and other run-off from leaving the site during activities such as excavation and trenching.

13.18.4. Areas of bare soils exposed by construction activities shall be held to a minimum.

13.18.5. Earthwork brought to final grade, as indicated or specified, shall be finished in accordance with project requirements.

13.18.6. Side slopes and back slopes shall be protected upon completion of rough grading.

13.18.7. Earthwork shall be planned and conducted to minimize the duration of exposure of unprotected soils.

13.19. Dust Control

13.19.1. Dust control shall be performed as the Work proceeds and whenever a dust nuisance or hazard occurs.

13.19.2. Dust shall be kept down at all times, including nonworking hours, weekends, and holidays.

13.19.3. Excavations, embankments, stockpiles, access roads, plant sites, waste areas, and other Work areas shall be maintained at all times and kept free from excess dust that could cause a hazard or nuisance.

13.20. Pollution Prevention/Waste Minimization

13.20.1. Activities shall be conducted such that the use of toxic substances is minimized, and pollutants released into the environment are eliminated or minimized.


Page 22 of 29



13.20.2. Priorities of an effective pollution prevention and waste minimization program, submitted for review and nonobjection to Company, shall include:

Source reduction

Minimizing packaging waste

Salvage and reuse

Salvage for resale or donation

Recycling

Compliant disposal

13.21. Construction and Demolition Debris

Construction and demolition wastes shall include solid wastes such as building materials, packaging, and rubble resulting from construction, remodeling, demolition and repair of buildings and facilities, paving, and infrastructure. This nonhazardous, solid waste is the primary waste stream generated by construction activities.

13.21.1. Nonhazardous, solid waste shall be collected in designated containers established at or near the point of generation.

13.21.2. Debris in Work areas shall be cleaned up as frequently as necessary.

13.21.3. All solid waste shall be removed from the construction site as needed to keep the Worksite orderly and to prevent the dispersion of debris in high winds.

13.21.4. Burning of any debris or trash shall be prohibited.

13.21.5. All construction and demolition debris shall be disposed of in accordance with applicable regulatory requirements.

13.21.6. In the event Contractor shall fail to maintain its Work area as described above and in a manner satisfactory to Company, or to effect such cleanup or removal immediately after receipt of written notice to do so from Company, Company shall have the right without further notice to Contractor to perform such cleanup and remove such items on behalf of, at the risk of, and at the expense of Contractor. Company may store items removed at a place of its choosing on behalf of Contractor and at Contractor’s risk and expense. Contractor shall promptly reimburse Company for the costs of such cleanup, removal, and storage, including associated activity costs of Company.


Page 23 of 29



13.22. Fire Protection/Hot Work (Welding, Cutting, Burning, etc.)

13.22.1. Company shall regulate smoking, open fires, carrying matches, and welding permits when and where deemed necessary in the interest of safety. Contractor shall be responsible for and enforce requirements on Contractor employees, the employees of all subcontractors and visitors, who shall comply with the regulations and restrictions as directed. These smoking, open fires and similar regulations may vary during the progress of construction, or during testing or initial operation of any portion of the plant.

13.22.2. Within certain areas designated as "OPEN AREAS," Company shall issue a "HOT WORK PERMIT" on a weekly basis that shall authorize open flames, burning, and welding activities during regularly scheduled Work hours.

13.22.3. Within certain areas designated as "RESTRICTIVE AREAS," Company shall issue a "HOT WORK PERMIT" daily that shall authorize open flames, burning, and welding activities during regularly scheduled Work hours. Smoking shall be permitted only in designated compounds. "OPEN AREAS" shall be reclassified as "RESTRICTED AREAS" whenever designated by Company and upon completion. For “RESTRICTED AREAS,” a trained person, referred to as a “fire watch,” shall be assigned and equipped with personal protective equipment provided by Contractor.

13.22.4. The fire watch shall be maintained during lunchtime and other breaks and shall continue for 30 minutes after welding operations have been completed. This individual shall keep the area clear of unauthorized personnel during welding operations.

13.22.5. No matches except safety matches shall be permitted on the Worksite.

14.0 FIRST AID AND INJURY REPORTING REQUIREMENTS

14.1. Personnel and Supplies

14.1.1. Contractor shall ensure the availability of medical personnel for advice and consultation.

14.1.2. Prior to commencement of Work, Contractor shall make provisions for prompt medical attention in case of serious injury to its employees.

14.1.3. Contractor shall ensure that at least one of Contractor's employees is available at the Worksite to render first aid for each 15 employees performing Work at the Worksite. The individual(s) must have a


Page 24 of 29



valid certificate in first-aid training from the U.S. Bureau of Mines, the American Red Cross, or equivalent in-country source that can be verified by documentary evidence.

14.1.4. Contractor shall ensure that first-aid supplies approved by Contractor’s consulting physician are easily accessible when required.

14.1.5. Contractor shall provide an adequate number of first-aid kits and supplies approved by the consulting physician. First-aid kits shall be easily accessible and shall be in a weatherproof container with individual sealed packages for each type of item. Contents of the first-aid kits shall be checked by Contractor for completeness and accuracy prior to being sent out to the Worksite and at least weekly during performance of the Work to ensure the expended items are replaced.

14.1.6. Contractor shall provide proper equipment for prompt transportation of injured employee to a license healthcare provider, or a communication system to contact necessary ambulance service.

14.1.7. Contractor shall conspicuously post telephone numbers and addresses of licensed healthcare providers and ambulances.

14.1.8. Contractor shall keep a daily record on all employees requiring first-aid treatment.

14.1.9. Contractor shall ensure that each of its lower-tier subcontractors meet these medical personnel and supply requirements.

14.1.10. Contractor shall complete and retain on file all “Employer’s First Report of Injury” and incident investigations, and shall provide Company a copy within 24 hours of event. Contractor shall complete and retain on file OSHA Form 300 (or equivalent in-country form) and provide Company a copy by the 5th of each month, including the number of hours worked by Contractor and sub-/lower-tier contractor employees on the project site during the previous month.

14.2. Incidents and Medical Procedures

14.2.1. Incidents Including Near Misses

Contractor shall immediately communicate all incidents (near misses included) to the Company HSE Representative, and submit a documented investigation report within 24 hours of notification. All investigation(s) reports and support documentation shall be submitted to the Company HSE Representative:


Page 25 of 29



The completed accident investigation documentation shall serve as a report, providing the following is included:

Information required for completing forms, as required by appropriate regulatory agencies, regarding occupational injuries and/or illnesses

Information to support cause analysis and to determine corrective actions

A record of administered first-aid treatment

The initial documentation of any occurrence that may or may not require medical treatment or property reconstruction

All Contractors shall participate in the Company Modified Return-to-Work Program, which shall be based upon project/site management’s commitment that temporarily or partially disabled employees, as the result of an occupational injury or illness, can productively return to Work prior to resuming normal job duties.

All obvious or potential workers’ compensation claims shall be reported to the appropriate insurance carrier within 24 hours of notice to the Contractor.

14.2.2. First Aid (Minor Cuts, Scratches, Bruises, etc.)

Contractor employees shall immediately report each occupational illness or injury to Contractor's first-aid provider.

Contractor shall record on a daily first-aid log all injuries and illnesses (job-related) treated or reported (actual or alleged). This log should contain information such as employee's name, badge number, foreman, nature and cause of injury, treatment administered, date, time, and first-aid provider’s name. Contractor shall maintain such data for Company’s review upon request.

Contractor’s first-aid provider should treat the injured employee as often as necessary to ensure complete recovery, or until such time as the decision is made by Contractor for the injured employee to seek medical treatment.

14.2.3. Medical Cases Not Requiring Ambulance Service

Medical cases not normally requiring ambulance services are injuries such as minor lacerations, embedded foreign bodies in eye, minor sprains, etc.

Contractor shall provide proper equipment for prompt transportation of the injured employee to a healthcare provider.


Page 26 of 29



A Contractor representative shall drive the injured employee to the healthcare facility and remain at the facility until the employee is ready to return. Contractor's representative shall carry necessary forms such as authorization slips and return-to-work notices.

If it is necessary for the Contractor's first-aid provider to accompany the injured employee, provisions shall be made by Contractor to have another employee, properly trained and certified in first aid, to render first aid during the absence of the regular first-aid provider.

If it is necessary to call the healthcare facility to be utilized, this call should be made by a designated Contractor representative while the injured employee is being transported.

If the employee is able to return to the Worksite the same day, he/she should bring with him/her a statement from the healthcare provider containing such information as date, employee's name, date he/she is able to return to Work, regular or light duty, date he/she is to return to doctor (if applicable), diagnosis, and signature and address of healthcare provider. If the injured employee is unable to return to the Worksite the same day, the employee who transported him/her should bring this information back to the Worksite and immediately report it to Company.

Contractor shall designate one employee to keep files on all injury/illness cases and retain all related statements (medical and others) in this file. Company shall periodically check those files to verify the Contractor's injury/illness files are being maintained.

14.2.4. Emergency Cases Requiring Ambulance Service

Medical cases requiring ambulance services are such cases as severe head injuries, amputations, and heart attacks.

Should ambulance service be necessary, the following procedures apply:

Contact Contractor first-aid provider or nearest employee properly trained and certified in first aid.

While first aid is being administered, Contractor shall contact necessary ambulance service.

While the injured employee is being transported, Contractor should contact the medical facility to be utilized.

One designated Contractor representative shall accompany the injured employee to the healthcare facility and remain at


Page 27 of 29



the facility until final diagnosis and other relevant information is obtained.

Immediately report any potential workers’ compensation claims to the insurance carrier.

Contractor shall immediately notify Company.

14.3. A Fatality or Hospitalization of 3 or More Employees

Note: Some states or localities (such as Alaska) require notification of one (1) or more employees — knowledge of and compliance with such regulations is Contractor/Sub-Lower-Tier Contractor’s responsibility.

Contractor shall notify the following proper officials immediately.

14.3.1. OSHA (or equivalent in-country regulatory) Representative

14.3.2. Coroner (for fatalities)

14.3.3. Local Officials (for fatalities)

14.3.4. Company Site Manager

14.3.5. Company HSE Manager

14.3.6. Workers’ Compensation Insurance Carrier

15.0 DISCIPLINARY ACTION

Contractor shall follow the disciplinary action below or Contractor’s Disciplinary Action Program if it is deemed more stringent by Company. However, Contractor may be required to remove an employee from the project site at the request of Company.

15.1. Serious HSE Violation

15.1.1. A Serious HSE Violation is an infraction of project HSE rules that involves a substantial probability that death, serious physical harm, major equipment damage, major property damage, or Work stoppage could result as a result of the infraction.

An Imminent Danger to Life or Health (IDLH) is a situation that places an employee at risk to their life by the actions that are being performed by an employee.

15.1.2. A Contractor employee who commits a Serious HSE Violation or is in an IDLH situation shall be given a written reprimand by Contractor and/or shall be removed from the Worksite and not returned to duty at the Worksite if such violation is determined by Company in its


Page 28 of 29



sole judgment to be a flagrant violation. A documented oral reprimand shall not be issued for this type of safety violation.

15.1.3. A second violation categorized as serious shall result in the automatic removal of the employee from the Worksite by Contractor, provided the second violation occurs within 1 year of the first.

15.2. Progressive HSE Violation

15.2.1. A Progressive HSE Violation is an infraction of the project HSE rules that occurs when the infraction is not likely to cause death, serious physical harm, major equipment damage, or Work stoppage.

15.2.2. A Contractor employee who commits a Progressive HSE Violation shall be given a documented oral reprimand by Contractor. A second Progressive HSE Violation to the same employee requires that the employee be given a written reprimand by Contractor. The employee shall be removed from the Worksite by Contractor should the employee be guilty of a third Progressive HSE Violation, provided that the third Progressive HSE Violation occurs within 1 year of the first. It is not necessary for the Progressive HSE Violations to be identical for the progressive steps of discipline to apply.

REFERENCES

000.502.0100 Administrative Practice for Rigging (and attachment)000.502.1000 Cranes and Rigging — Operations (Site-Specific) (and attachments)000.653.3201 Cranes and Rigging — Introduction/Preuse (and attachments)000.653.F0100 Job Safety Analysis 000.653.F0101 Safety Task Assignment 000.653.F0219 Contractor and Subcontractor HSE Prequalification Questionnaire000.653.F0256 Hazardous and Toxic Substances Disclosure 000.653.F0257 Contractor and Subcontractor HSE Documentation Requirements

Checklist

APPENDICES

A Sample Fluor Contractor/Subcontractor Site Health, Safety, and Environmental Requirements (S19)

B Contractor Compliance with Company’s Substance Abuse Policy

C1 Fluor Administrative Practice for Rigging (000.502.0100)

C2 Fluor Cranes and Rigging — Operations (Site-Specific) (000.502.1000)

C3 Fluor Critical Lift Permit (Form 000.653.F0224)


Page 29 of 29



C4 Fluor Green Lift Checklist (Form 000.502.F1003)

D Fluor Cranes and Rigging — Introduction/Preuse (000.653.3201)

E Fluor Health, Safety, and Environmental Management System — Table of Contents (000.653.0010)

END OF ATTACHMENT D


Page 30 of 29


RULES AND REGULATIONSAppendix A

SAMPLE FLUOR

CONTRACTOR/SUBCONTRACTOR SITEHEALTH, SAFETY, AND ENVIRONMENTAL REQUIREMENTS

(S19)

Attached is a copy of Fluor’s Contractor/Subcontractor Site HSE Requirements (Form S19). If a project has developed its own project-specific documentation, that documentation shall be provided as a replacement for these general HSE requirements.


Page 1 of 2


RULES AND REGULATIONSAppendix A

SAMPLE FLUOR

CONTRACTOR/SUBCONTRACTOR SITEHEALTH, SAFETY, AND ENVIRONMENTAL REQUIREMENTS

(S19)


Page 2 of 2


RULES AND REGULATIONSAppendix B

CONTRACTOR COMPLIANCE WITH COMPANY’S SUBSTANCE ABUSE POLICY

SENSITIVITY LEVELS

Drug, Drug Group of Drug Metabolites

Screening Threshold, ng / ml

Confirmation Threshold, ng / ml

Amphetamines 500 250

Methamphetamines 500 250

Barbiturates 300 300

Benzodiazepines 300 300

Cocaine Metabolites 150 100

Opiates 2000 2000

Phencyclidines 25 25

Marijuana Metabolites 50 15

* Alcohol Testing Cutoff 0.04 % 0.04 %

* To be used in postaccident/incident situations and reasonable suspicion only.

In addition, Contractor employees shall be required to submit to chemical screening based upon reasonable suspicion, including aberrant behavior and postaccidents. Depending upon job requirements, Contractor employees shall be subject to periodic random chemical screening unless disallowed by in-country, state, or local laws. Contractor employees shall be subject to substance abuse screening if involved in an incident or accident resulting in damage to equipment, damage to property, or the need for medical treatment. Contractor employees failing such tests shall be removed from the Worksite immediately.

Contractor shall submit a copy of its Substance Abuse Prevention Program to Company for review and approval. Company shall also periodically review Contractor's program to ensure compliance with this Attachment.

Violation of this requirement, at Company's option, shall be deemed to be a material breach of this Contract and subject the Contract to termination for default, as well as other remedies under contract, law, or equity.

FORM 000.430.F0175 (Revision Date 01Jan2011) Contract ManagementPage 1 of 2


RULES AND REGULATIONSAppendix B

All testing required under this Attachment shall be performed according to the following standards:

A strict chain-of-custody shall be utilized in the collection and shipment of samples to ensure the integrity of the sample. Any confirmed positive result for which the employee has no legitimate medical reason shall be considered a failure.

A qualified laboratory shall use an immunoassay screen and gas chromatography/mass spectrometry confirmation. Screening and confirmation levels shall be specified.

FORM 000.430.F0175 (Revision Date 01Jan2011) Contract ManagementPage 2 of 2


RULES AND REGULATIONSAppendix C

Attachments

CRANES AND RIGGING

The most current version of these documents can be found in Knowledge OnLine — click on the following links to retrieve all documents and attachments.

Attachments to Appendix C

Attachment C1: Fluor Administrative Practice for Rigging (000.502.0100)

Attachment C2: Fluor Cranes and Rigging — Operations (Site-Specific) (000.502.1000)

Attachment C3 Fluor Critical Lift Permit (Form 000.653.F0224)

Attachment C4: Fluor Green Lift Checklist (Form 000.502.F1003)


Page 1 of 1



Attachments

ATTACHMENT C1

FLUORADMINISTRATIVE PRACTICE FOR RIGGING

(000.502.0100)


Page 1 of 1



Attachments

ATTACHMENT C2

FLUORCRANES AND RIGGING – OPERATIONS (SITE-SPECIFIC)

(000.502.1000)


Page 1 of 1



Attachments

ATTACHMENT C3

FLUORCRITICAL LIFT PERMIT

(000.653.F0224)


Page 1 of 1



Attachments

ATTACHMENT C4

FLUORGREEN LIFT CHECKLIST

(000.502.F1003)


Page 1 of 1


RULES AND REGULATIONSAppendix D

The most current version of this document can be found in Knowledge OnLine — click on the following link to retrieve the document and attachments.

FLUOR

CRANES AND RIGGING — INTRODUCTION/PREUSE(000.653.3201)


Page 1 of 1


RULES AND REGULATIONSAppendix E

When developing an RFP, attach the most current version of Practice 000.653.0010, Health, Safety, and Environmental Management System — Table of Contents, (available in Knowledge OnLine) to form Appendix E to this Attachment, unless project-specific HSE program/procedures have been developed, in which case append a listing of these together with any remaining corporate documents that apply. All such documents shall be provided to Bidders upon their request either electronically or in hard copy.

FLUOR

HEALTH, SAFETY, AND ENVIRONMENTALMANAGEMENT SYSTEM — TABLE OF CONTENTS

(000.653.0010)


Page 1 of 1

Documents

HSE form