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Project Title
Company Name
Email *
Declared Project Role * --- Select Choice --- Engineer (1) Consultant (1) Inspector (1) Supplier (1) Vendor (1) Construction Manager as Agent (CM as Agent) (3) Owner’s Representative (3) EPCM Contractor (3) Engineer/Consultant with Sub (3) Prime Contractor (5) CMAR (Construction Manager at Risk) (5) EPC Contractor (5)
Safety Deliverables in Contract with the Client * --- Select Choice --- No explicit project safety deliverables – internal safety compliance only (1) Administrative tasks only (tracking, coordination, reports) (3) Controlling functions (approving HASPs, enforcing safety, stop-work authority) (5)
Safety Obligations in Contracts with the Subs (1) Internal (3) Administrative (5) Controlling
Safety Planning (0) No safety planning process or documentation in place. (1) Safety planning conducted internally for the company’s own employees only. (3) Consultant assists in developing the project-level plan, coordinating contractors’ site-specific plans. (5) Company procures or develops and enforces a comprehensive project-wide safety plan.
Risk Assessment (0) No risk assessment or hazard evaluation process in place. (1) Risk assessments conducted internally for the company’s own operations only. (3) Consultant advises client and reviews risk assessments prepared by contractors or subcontractors. (5) Company conducts and is accountable for all project-wide risk assessments.
Safety Policies (0) No documented safety policies or procedures in place. (1) Internal safety policies developed and applied within the company only. (3) Consultant helps develop project-level safety policies approved by the owner and coordinates compliance. (5) Company (project-wide) creates, implements, and enforces all project-specific safety policies and procedures.
Subcontractor Management (0) No structured subcontractor safety management or oversight. (1) Subcontractor safety limited to company’s direct hires or immediate contractors. (3) Consultant advises the owner on subcontractor selection and coordinates safety performance. (5) Company (project-wide) directly manages all site contractors and their safety performance.
Incident Investigation (0) No formal process for incident or near-miss investigation. (1) Incident investigations performed internally for own employees and operations only. (3) Consultant coordinates investigations and analyzes findings on behalf of the client. (5) Company (project-wide) investigates all incidents and near misses to determine root causes and corrective actions.
Emergency Response (0) No emergency response plan or procedures established. (1) Emergency response plans maintained internally for company facilities and staff. (3) Consultant coordinates emergency response plans across all contractors on behalf of the client. (5) Company executes a unified project-wide emergency response plan or enforces each contractor’s plan.
Safety Audits (0) No audit or inspection program implemented. (1) Safety audits conducted internally for company operations only. (3) Consultant performs project-level audits on behalf of the owner to verify compliance. (5) Company conducts project-wide audits of all contractors to verify and enforce compliance.
Training (0) No structured safety training program provided. (1) Safety training provided internally for company’s own personnel only. (3) Consultant coordinates training and may conduct centralized orientations for the project. (5) Company (project-wide) assures and enforces all safety training requirements for all project participants.
Personal Protective Equipment (0) No PPE policy, program, or enforcement process in place. (1) Company provides PPE and enforces its use for internal staff only. (3) Consultant assists owner in developing project-wide PPE requirements approved by the client. (5) Company (project-wide) provides or ensures provision and enforcement of PPE for all project participants.
Regulatory Compliance (0) No process to monitor or ensure compliance with safety regulations. (1) Company ensures compliance with applicable regulations for internal operations only. (3) Consultant advises owner and monitors contractors’ compliance with regulatory requirements. (5) Company ensures project-wide compliance with OSHA and other applicable regulations.
Safety Reporting (0) No safety reporting or recordkeeping process in place. (1) Safety reporting performed internally for company incidents only. (3) Consultant consolidates safety reports from all contractors and provides them to the owner. (5) Company (project-wide) assures and enforces all project safety reporting and recordkeeping requirements.
Equipment Inspection (0) No equipment inspection or maintenance program in place. (1) Equipment inspections conducted internally for company-owned equipment only. (3) Consultant verifies contractors’ compliance with equipment inspection requirements. (5) Company enforces inspection and maintenance of all heavy machinery and equipment project-wide.
Stop Work Authority (0) No defined process or authority to stop unsafe work. (1) Stop-work authority applies to company’s own employees only. (3) Consultant exercises stop-work authority delegated by owner or client for administrative oversight. (5) Company (project-wide) management holds and enforces stop-work authority across the entire project.
Pre-task Planning (0) No pre-task or job safety planning performed. (1) Pre-task planning conducted internally for company operations and staff only. (3) Consultant reviews and verifies contractors’ pre-task planning and JSAs. (5) Company (project-wide) conducts and enforces daily JSAs and toolbox talks across the project.
Performance Metrics (0) No process to collect or track safety performance metrics. (1) Safety performance metrics maintained internally for company operations only. (3) Consultant consolidates and analyzes performance data from all contractors. (5) Company manages and reports project-wide safety performance metrics for all contractors.
Work Project Risk