304B1 - MDC NC Bldg 8 Semiconductors

A) The Safety Plan you submitted is incomplete. The following modifications are recommended:

Accident Prevention Program

1. Risk Assessment– Include procedures to identify, evaluate, and control site-specific hazards. – Document regular inspections and corrective actions.
2. Hazard Communication Plan (HazCom)– List all chemicals used and their corresponding Safety Data Sheets (SDS). – Establish labeling protocols and training on chemical hazards.
3. Ongoing Training– Keep records of all training sessions (dates, topics, attendees). – Include specific safety trainings: fall protection, confined spaces, respiratory protection, etc.
4. Safe Work Procedures– Provide written protocols for high-risk tasks (working at heights, excavations, electrical work). – Include permitting requirements for hazardous work.
5. Personal Protective Equipment (PPE) Program– Assess PPE needs based on the type of task. – Include procedures for inspection, maintenance, and replacement of PPE.
6. Energy Control (Lockout/Tagout)– Include policies for de-energizing equipment prior to maintenance. – Provide specific training for authorized employees.
7. Incident Reporting and Documentation– Use standardized forms to report accidents, near-misses, and unsafe conditions. – Establish procedures for root cause investigations and corrective actions.
8. Worker Rights– Include information about the right to refuse unsafe work. – Define procedures for reporting concerns without retaliation.
9. Supervision and Responsibilities– Clearly define safety responsibilities for supervisors, workers, and contractors. – Establish consequences for violations of safety rules.
10. Program Review and Updates– Set a schedule (e.g., annually) for reviewing and updating the program. – Encourage employee participation in continuous improvement efforts.

B) Please download, print, and properly sign the OSHA 300 logs. Once completed, you may scan and resubmit them. OSHA 300 logs are legal documents and must be filled out and signed correctly.

C) Use the Appointment Letter template provided in the initial Mobilization Checklist form, which will also be sent to you by email as a reference.

D) Use the Basic Safety AHA, which can be found in the checklist form and will also be sent to you by email for reference.

E) CORRECTED

08/25/25 1:37 PM

MOBILIZATION WAS APPROVED IN ANOTHER FORM< SUBCONTRACTOR SUBMITTED 2 FORMS for the same project.