REPORTING
Project Management
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Safety
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100

System in place by which workers can report unsafe or unhealthy conditions

Monday Tailgate, Safety Hotline, and our Good Catch form on Linktree

100

Does district management speak to you or the workforce directly about HSE?

Yes during district management safety inspections onsite.

100

Where can you find P409 Logistics Site Plan?

QR in Linktree, before you enter Turnstile gate.

100

Who decides what the safety topics are and who determines?

As a team based on current and upcoming activities.

100

What are the expectations around JHA Auditing?

As a project team, JHA audits are required monthly.

200

Where can a worker report a near miss?

Link Tree or to any Management From PCL.

200

Is your HSE performance evaluated? How?

Through Monthly safety deliverables (psi audits, inspections, safety training)

200

Is there a HSE Manual/HSEOPs on-site? Where are they kept?

HSE Manuals and HSEOP's are in the PCL Library At Site trailer and there is a QR code accessible to all workers with both manuals.

200

What are the biggest safety risk and exposure on your project?

Worker working on slope, SWPPP, Mobile equipment, open trenches, and Theme park guest 

200

What do you do to keep you and your co-workers safe?

Report unsafe acts, provide coaching to those in need and by bringing my experience to the project.

300

How are incidents/events/observations that involve LSA activities addressed?

Addressed immediately with PCL and Trade involved. 

300

Who is your representative on the Project HSE Committee?

Project Superintendent & Project Manager

300

Is there a copy of OSHA/OH&S legislation on-site? Is it accessible to you?

Through our PCL Library and Link

300

How are HSEOP training requirements determined?

Based on current or upcoming activities. 

300

Have you been given the training you need to do your job safely?

Yes. We have district training objectives and project specific training which includes lunch and learns.

400

Do you speak directly to the frontline workers about HSE? Do you talk to them about their PSI/FLRA and plan for the work?

During Safety inspections and PSI audits in the field

400

How do you contribute to the HSE of your project?

Inspection, PSI Audits, Monday tailgate meetings, intervene when needed.
400

Are PSIs done on this project? When are they reviewed?

PSI's are done daily at the beginning of a task and reviewed prior to start of work, during breaks and or when task / site conditions change.

400

How are the project trend and action plan developed? 

Based on the previous month trends.

400

What would you do in the event of a spill?

Immediately try to contain the spill using the spill kit, safe off the area and report it to supervision.

500

How does the system for reporting unsafe or unhealthy conditions and practices verify action has been taken by management in a timely manner?

Documented on Monday tailgate minutes and are closed out in inspection items

500

Who Conducts the HSE Field Meeting?

Project team.

500

Where can you ERP for Valves

Linktree and printed on site.

500

Are the findings of incident investigations shared with you? How?

Yes, they are shared at our stand downs, tailgates, committee meetings and through informal communication.

Yes.

500

What incidents are investigated?

All incidents are investigate no matter how minor they may be.

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