267F1 - Corrections for Rohde Office Towers Restrooms (Phase 1 of 8)
Please address the following observations ONLY, and change the status to "READY TO REVIEW".
If you have any questions, please contact me by email at rq@legocc.com.
Thank you.
Good afternoon,
Note: Juan, it is good that you have the habit of completing the OSHA 300 form; however, you should be aware that this form is mandatory only for companies with more than 10 employees. Therefore, I repeat, it is a very good practice but not mandatory for you.
Observations:
- The Basic Safety AHA must have the AHA information completed as applicable, please refer to the attached image.
- Do you have Workers Compensation? If not, please send the Workers Compensation Exception form.
- CPR, First Aid, and Bloodborne Pathogens training: As part of LEGO’s policies and OSHA standards, first aid must be "reasonably accessible." OSHA generally interprets "reasonably accessible" as within 3 to 4 minutes. As we all know, this is impractical unless the work is performed in a hospital or medical center. Therefore, compliance with this requirement is mandatory and does not need to be included in a contract. As everyone knows, since these are federal regulations, they must be complied with whether or not they are explicitly mentioned in the contract. For this brief explanation, it is required that you obtain the mentioned training; I recommend the American Red Cross option. If you have any questions regarding this point, please call me at 786-247-3707.
08/11/2025 6:46 PM
The correction for observation #1 on the list has been completed; however, the corrections for observations #2 and #3 have not been made. Therefore, the mobilization cannot be approved. Please make the necessary corrections to the following:
- Do you have Workers Compensation? If not, please provide the Workers Compensation Exception form.
- CPR, First Aid, and Bloodborne Pathogens Training: As part of LEGO’s policies and OSHA standards, first aid must be "reasonably accessible." OSHA generally interprets "reasonably accessible" as within 3 to 4 minutes. As we all know, this is impractical unless the work is being performed in a hospital or medical center. Therefore, compliance with this requirement is mandatory and is not contingent upon its inclusion in the contract. Since these are federal regulations, they must be followed whether or not they are explicitly mentioned in the agreement.For this reason, you are required to obtain the mentioned training. I recommend the American Red Cross option. Should you have any questions regarding this matter, please feel free to contact me at 786-247-3707.
8/12/2025 1:33 PM
///// NEW NOTE//////
Your mobilization has been approved with observation under Code #75522681.
Observation: The subcontractor did not submit a FIRST AID/CPR/AED certificate. A period of 60 days is granted to obtain and submit the certificate.
Thank you.
General Information
Subcontractor:
First Plumbing Corp.
Subcontractor Project Manager:
Juan Lobo
Phone #:
7865719344
CODE:
75522681
SECTION #1: Job-Site Specific Accident Prevention Plan
Please download the documents you wish to review.
Accident Prevention Plan
Key personnel
Emergency List
OSHA 300
Appointment Letter
Basic Safety AHA:
7.-
Do you plan to perform work at heights greater than 6 feet at any time using ladders, scaffolds, or any aerial work platform (AWP)?
8.-
Do you plan to perform any excavation work at any point during your project?
9.-
10.-
Do you anticipate performing any electrical or demolition work at any stage of your project?
Attach a copy of your Certificate of Insurance (COI):?
11.-
SDS
SECTION #2: Required Training
OSHA 30
OSHA 10
First Aid CPR
Fall Protection
SECTION #3: Equipment Certification (If Applicable)
Do you plan to use any of the following equipment during your activities on the project?
If you answered “Yes” to any of the previous questions, please attach the certificate(s) of the operator(s) below.