294B1 - Lakeview ES- Reroofing
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.
1.- The Safety Plan you submitted is not adequate. It must include company policies, procedures, specific PPE requirements, reporting systems, etc.
2.- The required OSHA 300A forms are for the last three years: 2024, 2023, and 2022. You only submitted 2022 and 2024. Please provide the one for 2023.
3.- Please complete the Basic Safety AHA properly, including name and signature on page 14.
4.- Please complete the description of the COI properly.
5.- The SDS you submitted is not adequate.
6.- You submitted the OSHA 30 for one supervisor and the OSHA 10 for one worker. Is this the complete personnel that will be assigned to the project?
7.- Please attach the First Aid/CPR certificate.
09/02/2025 10:42 AM
NEW NOTES//////
1.- CORRECTED
2.- CORRECTED
3.- CORRECTED
4.- CORRECTED
5.- CORRECTED
6.- Send a List of the workers to rq@legocc.com
7.- CORRECTED
09/03/2025 9:13 AM
General Information
Subcontractor:
COR3 Mechanical
Subcontractor Project Manager:
Kelly Maniar
Phone #:
321-323-4449
CODE:
48930608
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.