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AGREEMENT between BROWARD COUNTY and Cummings ...

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Exhibit 2<br />

Page 172 of 379<br />

RECORD KEEPING REQUIREMENTS<br />

A. Introduction<br />

The Broward County OCIP believes that proper documentation <strong>and</strong> record keeping of safety related<br />

functions are essential. All required documentation needs to be maintained on site, available to the<br />

OCIP Safety Team upon request. The contractor’s or subcontractor’s Project Manager is responsible<br />

for ensuring that record keeping <strong>and</strong> related requirements, as outlined in this section, are accurate <strong>and</strong><br />

up-to-date.<br />

There are several forms provided by the Broward County OCIP that are to be used. If a contractor<br />

<strong>and</strong>/or subcontractor prefer to use their own forms, they should be submitted to the OCIP Safety Team<br />

for review <strong>and</strong> approval. As long as they meet or exceed the forms developed by the Broward County<br />

OCIP they will probably be acceptable (see the Appendix for project forms).<br />

B. Posters<br />

Post in a conspicuous place the Project Safety Alerts <strong>and</strong> Bulletins issued by the Broward County OCIP<br />

as well as the posters required by federal <strong>and</strong> state regulation. Required workers’ compensation<br />

insurance posters are available from the Broward County OCIP.<br />

C. Signs<br />

Contractors <strong>and</strong> subcontractors, of any tier, will need to furnish appropriate signage in accordance with<br />

the contract, depending on the nature of their work <strong>and</strong> work area, such as (but not limited to):<br />

<br />

<br />

<br />

Hard Hats, Required Beyond This Point (posted at all entrances to the project site <strong>and</strong> work areas).<br />

Danger - Construction Area - Authorized Personnel Only (posted at all entrances to the project site).<br />

Drugs, Alcohol, Firearms <strong>and</strong> Related Paraphernalia are Prohibited on the Project (posted at all<br />

entrances to the project site).<br />

D. Instructions for Completion <strong>and</strong> Filing of Records<br />

A copy of the following forms <strong>and</strong> reports can be found in the Appendix to this manual. Copies may be<br />

made for use on this project.<br />

1. Incident Investigation Report<br />

Complete an incident investigation report for each near-miss that does not result in injury or damage<br />

to equipment. Provide a copy to the OCIP Safety Team within twenty-four hours of the incident.<br />

2. Accident Investigation Report<br />

Complete an accident investigation report for each accident resulting in injury or damage to<br />

materials or equipment. This includes the contractor’s accident report form <strong>and</strong> Broward County’s<br />

accident form. The General contractor will give a copy to the OCIP Safety Team within twenty-four<br />

hours of the accident.<br />

3. Weekly Tool Box Safety Meeting Report<br />

Complete the Weekly Tool Box Safety Meeting form at the end of each week’s meeting. Forward a<br />

copy to the OCIP Safety Team.<br />

February 4, 2010<br />

Rev. 001<br />

23

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