Washington Works - DuPont

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Contract Administration Initiated: 07/1992 CAG-07Site Conditions SC1 Revised: 05/2013 Monitor: John SorokaRetention: 3 yrs after obsolete or superseded Revision Due: 10/2015 Page 4Service Contractor Check SheetThe Check List is to assist the Contract Company of important Sections of SC-1 as well as additionalinformation required to be provided to DuPont prior arrival on DuPont Site. A “XX” has been alreadyplaced in those sections of mandatory requirements. Contract Company is required to place an “X” inSections applicable to your work. Procedures will be provided to Contract Company as needed/requested.Completed Check Sheet must be emailed to:Randall.L.Morris@usa.dupont.com & John.A.Soroka@usa.dupont.comSection Task Description Req’d Task1.2 Criminal Background Check and Drug Testing ---Contractor must submit allemployee names on Supplier letterhead. (see Appendix B)1.4 Fitness for Duty and Fatique Risk Management System ---Contractor shallsubmit company policy and program which addresses these situations.1.5 DuPont will furnish Green Books at Complete Site Training. XX1.5 On – Site Safety Professional or Safety Representative Requirement1.6 Submit Written Safety Program to DuPont for approval XX1.6 If employing Union Building and Construction Trades workers – requirescompletion of 10 Hr OSHA Safety Training Course or equivalent1.7 Pre-scheduled Contractor Level I training and PSM Training XX1.9 A "DuPont Representative" designate will be assigned to Contractor XX1.10 Conduct a Pre-Implementation MeetingXXXXComplete1.11 Attend Weekly Safety Meeting and conduct weekly safety meetings with onsiteemployees (if work will last > 1 week).1.15 Vehicles being brought on site. Vehicles must have identification displayedon both sides of the vehicle1.17 Submit in writing names, address and telephone number of local medicalprovider and after hours facilities, and posted1.20 Hazard Materials MSDS - Any new and/or potentially hazardous or knownhazardous materials being brought onto DuPont property1.22 Electrical Work Performed. Electrical safety training (OSHA 1910-Subpart S)required. - “Procedure 560”1.23 Personal protective equipment listed shall be worn and meet the existing ANSIstandards. (i.e. Glasses, Shoes, hard hats )1.23 Contractor will be required to furnish Fire-Retardant Clothing Nomex®XXOther special personal protective equipment.1.24 Respiratory Protection Equipment needed. -- Contractor shall furnish theirRespiratory Protection Program to DuPont and a list of employees qualified touse respiratory protection1.25 Barricades being erected - “Procedure 564”Copyright © 2012 E. I. du Pont de Nemours and Company. All rights reserved
Contract Administration Initiated: 07/1992 CAG-07Site Conditions SC1 Revised: 05/2013 Monitor: John SorokaRetention: 3 yrs after obsolete or superseded Revision Due: 10/2015 Page 5Section Task Description Req’d TaskComplete1.38 Construction Equipment being rented or operated - “Eng Standard – EN-1088””1.39 Crane Use - Crane operator qualification reports to be completed andsubmitted to DuPont prior crane work.1.39 Critical Lift -- Rigging preplan to be submitted to DuPont for review -acceptance 30 days prior lift.1.41 Performing work from Platform suspended from Crane. Contractor to submitdetails of its proposed aerial work platform and rigging methods.2.4-2.5 If work requires specific work tasks (such as, welding, crane operation,HPWC, NDT, etc ) - certificates of training must be provided.3.4 Flammable Material Safety Cabinets being brought on Site -- Must beapproved3.5 Fire Extinguisher Required3.6 Fire Proof Metal Container for disposal of dirty and oily rags4.5 Bringing Contractor Trailer/Shanties and/or material trailers -“Procedure 561”4.6 PDAs, Electronic devices and Cell phones w/Cameras must be approved XX6.10 Tools – Equipment being brought onto site – Site Property Pass is requiredprior bringing items on site - --“Form S-74”6.11 Construction Material/Parts being shipped directly to DuPont Site6.12 Roads needing closing6.13 Personnel must speak, write, read and comprehending the English language orTranslation Plan must be issued/approved by DuPont6.15 Work Permits will be required prior work performed - “ Procedure 586” XX6.15 Working on equipment to be locked out -- “ Procedure 508”6.15 Hot Work (Flame ) being performed -- “ Procedure 532”6.15 Hazardous Line Breaks being performed -- “ Procedure 574”6.15 Close Proximity Work - Work being performed within 15’ of overhead powerline, process or service pipe -- “Procedure 575”6.15 Work being performed in vessel, tank, manholes or confined space -“Procedure 530” – Contractor Shall Submit a Cerfication of Training6.15 Excavation work being performed -- “Procedure 541”6.15 X-ray or Laser equipment will be used -- “Procedure 503”8.0 Pre-Fabricating Pipe being brought on site -- MERI required at B104Page 4 and 5 Completed and Returned to DuPont by - Signature :DateCopyright © 2012 E. I. du Pont de Nemours and Company. All rights reserved
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Washington Works - DuPont

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