36C25622R0062 CRA .pdf

Construction Risk Assessment and Exposure Control Checklist

Project: 667-19-101 Tuckpoint Main Hospital Bldg 1 Date: 08/31/2021

Hazard Concern (Y/N?)

Control Measure Remarks

Security Issues Site Security Y Contractor to keep work area secure (partitions/locks) Identification of Contractors Y Contractor to obtain ID’s, 30/10-hour OSHA & valid ID Appropriate parking Y Off Site or utilize parking at Stoner Storage of Materials Y Contractor to secure within immediate work area Change of locks? Access to site N If needed, coordinate w/ COR.

Traffic Control Y Hours of Work Y Coordinate with COR. Coordinate after hours work w/ COR & user.

IH Issues/GEMS/NEPA Asbestos N Haz Com: Chemicals used/MSDS Required Y Contractor to maintain SDS Sheets Spills Y Contractor to provide spill kits Air Pressure Relationships-Vapors/Fumes N Lead Paint N Respiratory Protection Y If a specific activity requires it.

Waste disposal Y Must remove daily in clean covered carts. Use freight elevators as needed. Report waste diversion monthly.

Do not put in VA dumpster at Back Dock.

Recycling Y As appropriate.

NEPA (See NEPA Compliance Checklist) N

Infection Control Issues (see ICRA) Dust Y Mist as necessary Proximity of air intakes Y Cover as necessary Proximity of patients Y Do not impact patient care Coordinate with hospital prior Water leaks/Mold/Mildew Y Notify COR if discovered Negative Air N Risk of TB transmission to contractors N Not be working in a high-risk patient area.

Potential for potable water contamination N

Patient Safety Issues Access to construction site by patients Y Contractor to keep work area secure.

Engineering Issues Utility Interruption N If needed, coordinate w/ COR.

Vibration / Noise Y Intermittent & minor Will monitor, limit noise during sleeping hours Electrical Safety N Welding/Cutting – Hot Work N Frequency of Inspections Y Superintendent present at all times during work. Construction Safety Team Weekly Rounds.

Critical Barriers Y Protect entrances and areas below high work Coordination with staff in vicinity Y Schedule work w/COR & Immediate Staff in area

Hazard Concern (Y/N?)

Control Measure Remarks

Fire Protection Issues Penetrations N Smoking N Absolutely not allowed.

ILSM (see ILSM Evaluation) Y Ref to ILSM.

Fire watch N Disruption to fire protection systems N

Safety Issues Trenching/Shoring N Scaffolding Y Daily inspection by competent person Tool safety Y General safety as appropriate/required Contractor to secure PPE Y As work activity requires. Face covering required in all VA occupied spaces during COVID epidemic Cranes Y Approved Lift Plan Fall Protection Y Worn per OSHA Confined space N Hand and Power tools Y As required. Follow manufacture guidance on proposed tool usage. Secure tools in assigned area when not using. Keep track of tools at all times

Emergency Response to/from site Y Educate staff on access to & from site.

Signage Y Identify “Construction Area” and ensure all required signs are displayed as ILSM requires

LOTO N

EMS Issues Pest control within construction areas N Dust Control N Waste Disposal N

Specialized Training Requirements

Team Members to Conduct Inspections: D=Daily W=Weekly AN=As needed O=Other Construction Safety Officer D W AN Infection Control D W AN Safety Spec D W AN GEMS D W AN Safety Officer D W AN

Approval Signatures:

Proj Mgr/M&O/COR/CSO

Patient Safety

Chief Engineer/Facility Safety Officer

GEM’s (if applicable)

Infection Prevention (if no ICRA)