Attachment - Safety Review.pdf

DEPARTMENT OF THE ARMY

LETTERKENNY ARMY DEPOT

1 OVERCASH AVENUE

CHAMBERSBURG, PENNSYLVANIA 17201-4150

AMLD-SAF May 19, 2022

MEMORANDUM FOR: Production Engineering Division

ATTN: Kirk Noll, Industrial Engineer

SUBJECT: Safety Office Review of Medium CNC Vertical Mill, PD

1. Purpose: To document the LEAD Safety Office’s review of the subject contract. Note this MFR may be applied to any delivery order associated with the subject Contract.

2. The following information shall be added to the PD/PWS. If there is no PD/PWS for the contract, or the PD/PWS has already been approved, the contractor shall be notified of these items.

a. The contractor is reminded that LEAD maintains a Safety Management System (SMS) and is ISO 45001 certified.

b. LEAD’s safety policy and safety program (LEAD-R 385-1) can be requested at usarmy.letterkenny.usamc.list.lead-safety-office@army.mil

c. It is the contractor’s responsibility to be familiar with these documents and to comply with their contents.

d. Any and all on site work at LEAD shall be completed in accordance with applicable OSHA, DoD, DOT, Army, and LEAD Safety requirements. As a federal installation, additional requirements other than OSHA apply to contractors performing work at LEAD. Examples include full conformance to all applicable NFPA standards, ANSI standards, and other consensus standards for the industry covered by the subject contract. It is the responsibility of the contractor to be familiar with all applicable standards prior to starting work.

e. If contractor personnel determine a procedure is unsafe, they shall discontinue work immediately and contact their Program Manager who shall notify safety personnel and the COR. As soon as LEAD Safety Office personnel determine that the unsafe conditions have been corrected, the COR will notify the contractor Program Manager that personnel may resume work.

f. Additionally, all contractor supervisors and employees shall read and be knowledgeable of the governing SOP(s) prior to signing the SOP(s) and starting the operation.

mailto:usarmy.letterkenny.usamc.list.lead-safety-office@army.mil

AMLD-SAF

SUBJECT: Safety Office Review of Model RD50 CNC Rotary-Draw Tube Bender, PD

g. All contractor personnel shall wear the appropriate PPE when in the following work areas: industrial buildings, at construction sites, test sites and test facilities. Failure to wear/use PPE may cause removal from the job site and/or seizure of non-compliant equipment/items.

h. The contractor shall comply with reporting requirements of 29 CFR Part 1904, AR 385-40 and APGR 385-4, and shall report accidents resulting in injury or death and accidents resulting in damage to Government property, supplies, and equipment to the COR promptly of the occurrence.

i. In case of injury/accident, the contractor shall complete an injury/accident investigation report and submit it to the COR Office with a copy to the LEAD Safety Office.

j. All shipped material shall include a current product Safety Data Sheet (SDS) for any chemical products being shipped other than residue. This includes items like engine oil.

k. All safety messages or recalls related to the safe use of products produced by the contractor will be provided to the COR for the Contract within 5 days of contractor’s awareness of the message or notice.

l. As part of the applicability of engineering controls, all equipment with rotating and moving parts at point of operation shall comply with LEAD 385-1 Chapter 17-3- Policies: One or more methods of machine guarding shall be provided to protect the operator and other employees in the machine area from hazards such as those created by point of operation, nip/pinch points, rotating parts, flying chips, and sparks. Examples of guarding methods are: physical barrier guards, electronic safety devices, guarding by distance, and physical restraints. The point of operation of machines whose operations exposes an employee to injury shall be guarded. The guarding device shall be in conformity with any appropriate standard (OSHA, ANSI, Equipment Owner’s Manual). In the absence of applicable specific standards guarding shall be designed and constructed as to prevent the operator, or any employees who may come in contact, from having any part of his/her body in the danger zone during operation. All machines designed for fixed locations shall be securely anchored to prevent walking or moving during operation.

4. If the requirements of this contract change, the proponent of the contract must submit all changes to the LEAD Safety Office for review.

5. The POC for this memo is Osvaldo Alomar, Safety Engineer, Letterkenny Army Depot.

717-267-5319.

OSVALDO ALOMAR

Safety Engineer Letterkenny Army Depot