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siemens - Public Service Commission

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I -<br />

Progress Energy<br />

Contractor's Safety In~~Pmatiorl/ChecI~l~st Form<br />

PURPOSE: Please supply the following safety tnformation foi your company. Safety IS important to Progress Energy arid<br />

will be used as criteria in selecting contractois NOTE: 1NCOMPLE'PE FORMS CANNOT BE PROCESSED.<br />

IC%ON 1; TO BE COMPLETED 8Y THE CONTRACTOR 1<br />

. ........<br />

.... _-<br />

-- __ .-<br />

S3!?!Y..jZ!'O9 ral*<br />

Please provide your cirrrent written safety inanual (diskette or CD-ROM, if possible) (Nota:<br />

Unless there are changes to the manual, resvbmission is not neccssary foi annual reviews).<br />

Does your company have a high level CorpOratQ officer responsible for safety compliance?<br />

Title. Director, Ettvivoiirnental Wealth aitd SaFety<br />

-<br />

--<br />

- your company have a formal safety program to assure compliance yth.safety regiilatiorts?<br />

Does program ii'CWe: .<br />

e Job hazard ___--I__.__. analvsis and coiitrol .<br />

. 0 Medical management of work related injuries and illnesses<br />

* On-site supervision to ensirre con,pliance with safety regctlations and Progress Energy<br />

s?!etY..P.o!icles<br />

Pre-qualification and management of subcontractors to ensure conipliance with safety<br />

regulations -. and Progress Energy Safety policies<br />

Does your company hold periodic crewlteam safety meetings? -<br />

0 How Often? Site Safoty Meetings are helrf wookly.<br />

--<br />

Does your company provide and docuineut requited initial and roftcshor training to prepare<br />

employees to perform duties if) compliance with safety regiilations? NOTE: If a contract is<br />

awarded, the DR will need this documentation prior to commonceinent of work for Progress<br />

Enerov.<br />

CDmpliance History<br />

Has a serioiis. willful or repeat OSHA citation been issued to your company within the last thiee<br />

yeais? (Please check the OSHA web site at http://www osha.aov/pls/iiiiis/establishnient, htnil )<br />

If yes, please provide a copy of the citation and 8 certification of abatement.<br />

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Has your company andlor aiiy of its officers beei<br />

any vlolation of any federal or<br />

state occupational health and safety laws?<br />

ff yes, please attach a description of this case, including its resolution.<br />

Line & <strong>Service</strong> Contractors: Is your Federal Motor Carrier Safety Rating Satisfadory? (Can be<br />

louncl at h t t j , ~ ~ . ~ ~ ) If ~ not, ~ ~ state ~ ~ what ~ : the ~ rating is (Unsatisfactory or<br />

Conditloital).<br />

- __I__<br />

__<br />

Kwurds: =lev, fiediUi ad *!Y<br />

wdaw daurnenl, SAI'W8S OW341<br />

FKM-%US 00478<br />

Apph to: Pragrea Energy Carolinas, I N , Pmgresr Energy Fiorlda, inc ; Piwresr Cwigy Mice Company, 11c: Rev 5 74%<br />

Page 1 of 3<br />

Au-rHoruzm COPY<br />

PEF-NCR-0 1254

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