SOW_Bldg_308_Built_Up_Roof_.pdf
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PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 1 of 13
Europe, Africa and Southwest Asia – NAS Sigonella PWD
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588
NAS Sigonella, Sicily, Italy Date: 26/Mar/2019
STATEMENT OF WORK
1. GENERAL INTENTION/GENERAL DESCRIPTION:
It is the declared and acknowledged intention and meaning to provide for the replacement of the built up roofing of bldg. 308 by means of a firm fixed price construction contract complete and ready for use. All work shall be performed in accordance with the Corps of Engineers Safety Manual, EM-385-1-1, the most current version, in accordance with Italian Laws, Norms and Regulations regarding Safety at Temporary Work Site (Norme per la Sicurezza nei Cantieri Temporanei e Mobili), and with all NFPA applicable codes (NFPA 101 & NFPA 99) and in accordance with the Environmental Final Governing Standards for Italy (2012, Revision 2).
1.1. CURRENT CONDITION
Currently the waterproof roof system consist of bituminous membranes sheeting installed on thermal insulated panels. The membrane and the thermal insulated panels are damaged and removed due to the wind. Few roof sheet metal flashing, facade stucco, downspout are damaged.
Many water infiltration are present due to the damaged roof waterproofing system and the old metallic frame windows.
1.2. REQUIREMENT
Building 308 requires the repair and restoration of the roofs and associated components to prevent further moisture intrusion and water infiltrations into the buildings. Repair strategies consist in remove to the deck the existing thermal insulated panels, bituminous weatherproofing membrane, down spouts and sheet metal flashing. Provide a new thermal insulated weatherproofing membrane, down spouts and sheet metal flashing. Demolish damaged/loose/deteriorated stucco and replace with new one and apply new painting. Remove the existing windows and door and provide and install new windows and door. Replace exterior light fixture with new water proofed light fixture.
1.3. S.O.A. – Work Category and Classification
The Contractor shall provide the Societa’ Organismi d’Attestazione (S.O.A.) (Qualifying Agencies) work categories for this project in accordance with the Italian D.P.R. 34/00 (Decreto del Presidente della Republica 25 febbraio 2000, n. 34).
The prevailing Work Category is OG-1, the percentage of this Category is 100 % and the related classification is: Classification I
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 2 of 13
2. LOCATION: The work to be performed is located at, Sigonella NAS I, Bldg 308.
3. PERIOD OF PERFORMANCE: Work shall be completed with 300 calendar days after contract date of award.
4. DESCRIPTION OF WORK:
The contractor shall provide labor, materials, tools, equipment, transportation, etc. to perform the work described below, in detail the contractor shall:
Roof Covering
a. After 15 days of award the Contractor shall provide and install temporary waterproof cover;
b. Provide and install 2.00 m height temporary barriers (approx. 100 m) to confine worksite and protect the public from falling objects. Establish adequate dust controls to avoid dust spread;
c. Provide approx. 400 m2 of safety scaffolding all around the Bldg 308 perimeter as per Safety Norms. Work height is approximately between 0 to 5 m above ground floor level;
d. Remove and saving for later reinstallation all existing items located on the roof surfaces that will interfere with roofing system replacement work. Any damage caused to the above items is at Contractor’s expenses;
e. Remove and dispose existing accessories, gutter systems, sheet metal flashing, joint cover, downspouts, etc. on top of the roof down to the deck. Remove and dispose of existing roofing system (membranes, insulation panels, etc.) down to the deck. Contractor shall provide proper documentation of transportation and disposal at authorized dump sites of the removed and demolition material;
f. Patch the entire roof deck as required with the use of specific lightweight material;
g. Provide new approx. 330 m2 of thermo-insulated built up roof system, including but is not limited to: vapor barrier, primer, high density rigid polyurethane insulating panels (minimum 5 cm thick), bituminous polyester membrane (4 mm thick) and mineral finish sanded membrane (4 mm thick), etc. The roof system (vapor barrier, insulated panels, bituminous polyester membrane and mineral finish sanded membrane etc.) shall provide Class A or Class B fire resistance, as tested by standard ASTM, FM, or UL procedures.
At work completion no rain infiltration shall occur. During installation of new buildup roofing system take actions for areas where items are protruding though the roof surface in order to perfectly seal and avoid rain infiltrations. If the torch method is used, the Contractor shall conduct an on-site two-hour fire watch after the last torch is extinguished as per UFC 3-110-03;
h. Provide new approx. 150 m sheet metal flashings, approx. 67 m gutters and related interconnecting scuppers, approx. 25 m structural joints etc. at the same locations of previously removed and disposed correspondent items; these shall be pre-painted galvanized metal (thickness 10/10 mm, color shall be as selected and approved by the Contracting Officer). All new provided roof system interconnections shall be perfectly sealed; no rain infiltrations allowed. The new flashing items used for equipment and roof
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 3 of 13 penetrations shall be factory prepared. All fasteners shall be patched and welded. The new sheet metal flashing shall have one side incased inside wall stucco facade;
i. Provide n. 8 new downspouts with the same diameter as the existing ones, which shall have overflow coupling before entrance to underground section. The downspouts color shall be as selected and approved by the Contracting Officer;
j. Provide galvanized steel bird guard spikes on gutter (67 m approx.) and on downspout box.
k. Reinstall and reconnect at their original locations previously removed and saved items described in paragraph 4.d above;
l. Provide and install a new galvanized metal safety ladder with cage as per norms, for easy access to the roof in the north-west building corner to reach the roof with the highest elevation from the ground level. The ladder shall be installed on the vertical walls and shall be independent from the roof slabs and membranes. Provide a fall protection galvanized steel parapet all around the Bldg roof perimeter as per UFC 3-110-03 Roofing, Department of the Navy Fall Protection Guide and Italian Safety norms. The parapet shall be installed on the Bldg facade and not directly on the roof slabs (see the attached);
m. The Contractor shall perform a functional test for all systems (electrical, mechanics etc.)
that need to be removed and reinstalled in the area affected by this work, prior to do any work;
n. Remove and dispose the existing exterior light fixtures. Provide and install new n. 6 exterior water proofed LED light fixture to match the existing in the same position.
Contractor shall provide and install the conduit and the wiring to connect the new external light fixtures to the existing electrical system;
New provided 6 LED lighting fixtures shall be dimensioned so that the required illumination to an area of approx. 90 m² each, conforming to UNI EN 12464-2 and to the following requirements:
At least 10 lx of average illuminance;
At least 0.40 of Illuminance Uniformity Ratio (intended ratio: minimum illuminance
“divided by” average illuminance);
Maximum 50 of Unified Glare Rating (UGR);
At least 20 of Color rendering index (CRI);
4000K of color temperature;
Single-phase, 220/240 V, 50 Hz;
Fixtures shall have a minimum life cycle rated at 60,000 hours;
THD < 10%;
Power Factor > 0.9;
Minimum efficiency of 100 lm/W;
Diffuser covered by tempered glass 4mm min. thickness;
IP Code (International Protection Marking): at least IP66;
Shall comply with CEI and NEC codes.
o. The building during work shall be maintained in operation. All the access doors, security exits etc. shall be undisturbed during the work.
p. Contractor shall provide full design package stamped by professional Engineer (PE) to accomplish scope of work. The DOR is requested to certify the Design Project as per
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 4 of 13
Italian DM 37/08 requirements. The design shall be in compliance with UFC 3-110-03 Roofing, Department of the Navy Fall Protection Guide and Italian Safety norms;
Bldg facade
q. Remove and saving for later reinstallation all existing items located on the facade surfaces (air condition units, antennas etc.) that will interfere with the work. Any damage caused to the above items is at Contractor expenses. Reinstall and reconnect at their original locations previously removed and saved items. The Contractor shall perform a functional test for all other systems that needs to be removed and reinstalled in the area affected by this work, prior to do any work;
r. Demolish and dispose of about 220 m2 of damaged/loose/deteriorated plaster wall located at various locations of external walls on Bldg façade;
s. Demolish and dispose of about 10 m2 (20% of the total marble baseboard) of marble baseboard damaged in the external building perimeter;
t. Provide and install approx. 220 m2 of plastic mesh in all cracked Bldg façade;
u. Restore approximately 220 m2 of exterior type weather resistant wall by applying new non-shrinking plaster, to same areas where damaged/loose/deteriorated plaster removal work occurred. Contractor shall provide and install corner protection with galvanized steel angle up to the roof. All Bldg 308 areas affected by work shall be restored and finished matching conditions of adjacent areas;
v. Provide and apply minimum two coats of new exterior paint in all the Bldg facades (approximately 370 m2). Colors shall be as selected and approved by the Contracting Officer;
w. Provide and install about 10 m2 of new marble baseboard in the external building perimeter. The marble shall be the same type and dimension as the existing one (same quality, thickness, color, etc.);
x. Remove and dispose the existing external metallic windows (approx. 32 m2) and the main external metallic door (approx. 2 m2);
y. Provide n.1 single metallic new door complete with keylock on exterior side, and pushbar on interior side. The door dimensions and fire rate shall be as the existing one. Colors shall be as selected and approved by the Contracting Officer;
z. Provide approx. 32 m2 of new windows. The new windows shall have preprinted aluminum frames, double glasses 4 mm thick and 6 mm air spacing, thermal transmittance not exceeding 2.0 W/(m2/K). In each windows wall frame shall be minimum one windows that can be manual opened from the ground floor; the aluminum rod to open the windows shall be included and installed;
aa. Remove all scaffolding, barriers and temporary items from worksite;
bb. Perform final cleanup;
cc. Contractor shall provide full design package stamped by professional Engineer (PE) to accomplish scope of work. The DOR is requested to certify the Design Project as per Italian DM 37/08 requirements. The design shall be in compliance with UFC 3-101-01 Architetture, Department of the Navy Fall Protection Guide and Italian Safety norms;
dd. The building during work shall be maintained in operation. All the access doors, security exits etc. shall be undisturbed during the work.
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 6 of 13
Pre-Construction Submittals
SUBMITTAL/BENCHMARK DURATION BENCHMARK RECEIVED STATUS
1 Quality Control Plan 60 Days After Award
2 Specific Safety Data Sheets 60 Days After Award
3 Construction Schedule 60 Days After Award
4 Safety and Health Plan 60 Days After Award
5 Schedule of Prices 60 Days After Award
6 Operation and Maintenance
Information
30 Days After BOD
7 Licenses, Permits, and
Declarations
60 Days After Award
8 Badge Requests 60 Days After Award
9 Submittal Register 60 Days After Award
10 Performance/Payment Bonds 15 Days After Award
11 Environmental Protection Plan 30 Days After Award
12 Certificates of Insurance 30 Days After Award
13 DD1354 (if applicable) 45 Days Prior to BOD
Note:
Quality Control Plan - Attached Contractor QC Plan Assessment Checklist must be filled out and attached with Quality Control Plan Accident Prevention Plan - Attached Accident Prevention Plan NAVFAC Reviewer Checklist must be filled out and attached with Accident Prevention Plan Construction Submittals
The contractor may submit material and product cut-sheets, certifications, warranty info, etc.
from the intended manufacturer with the specification section in which submittal of that material or product is required during design submittals.
Material submitted for approval shall be accompanied by complete information concerning the material, articles, and/or design proposed for use in sufficient detail to show compliance with the intent of the contract prior to incorporation into the work, Approval thereof will not be construed as relieving the contractor of compliance with the specification even if such approval is made in writing, unless the attention of the Contracting Officer is called to the non-complying features by letter accompanying the submitted matter.
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 7 of 13
Partial submittals of less than the whole of any system made up of interdependent components will not be considered. Approval of drawings, cuts, and samples by the Contracting Officer shall not be construed as a complete check or approval of the detailed dimensions, weights, gauges, and similar details of the proposed articles. The conformance of such details with the contract requirement, together with the necessary coordination of dimensions and details with the contract requirement, together with the necessary coordination of dimensions and details between the various elements of the work and between the various subcontractors and suppliers shall be solely the responsibility of the contractor, approval of submitted matter notwithstanding.
- The Contractor shall submit at least one original manufacturer literature with each submittal, including an English translation. The Contractor shall submit the following, but not limited to:
- Catalog of thermo-insulation polyurethane panels;
- Technical data of bituminous roof membranes;
- Technical data of bituminous roof sanded mineral top layer membrane;
- Technical data of factory pre painted galvanized metal gutter;
- Technical data of factory pre painted galvanized metal downspout;
- Technical data of stucco, primer and paint;
- Technical data of factory pre painted steel windows;
- Technical data of factory pre painted steel door;
- Design;
- PDF and CAD Dwg design files.
8. APPROVAL OF SAMPLES, CUTS AND DRAWINGS: For this project, all submittals of an administrative nature shall be submitted to the FEAD Office. Technical submittals shall be addressed via the Contracting Officer to the Public Works Department to the attention of FEAD
9. TESTING: The Contractor shall perform: final test of new roof.
10. TRAINING: not required.
11. NOTES:
1. The Contractors equipment shall not impede the normal operation in the building. No scaffolding, ladders, lifts or other equipment used for the project will be allowed to be installed temporary or permanently in front of the doors/security exits;
2. The Contractor shall keep the roof watertight at all the time. The Contractor will be responsible for any damage caused by water intrusion beneath work areas during the course of construction;
3. During the Reroofing work listed buildings shall remain in operation;
4. Work shall be performed in conjunction with statement of work and attached sketches;
5. Contractor shall field verify all dimensions at jobsite prior to ordering material and/or equipment;
6. Contractor shall provide all materials and equipment needed, even if not described in this SOW, to complete the above described work and to have the system fully working and operational;
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 8 of 13
7. No work shall be performed prior obtaining all approvals (materials, drawings, safety plans, outages, etc.);
8. The Contractor shall conduct his operations so as to cause the least possible interference with the normal operations of the activity. During demolition/excavation work Contractor shall protect all the equipment that may interfere with the construction following instruction of the Contracting Officer and the Customer;
9. Contractor will provide to removal and reinstall, disconnect and reconnect all items, utilities and equipment if required prior to commence the work and only after obtaining the authorization. At the end of the work the Contractor shall perform an accurate operating test to all items, utilities and equipment reinstalled or reconnected;
10. The Contractor is responsible for protecting the work of other and from any damage caused by his own work forces;
11. All areas affected by work shall be restored and finished matching original conditions;
12. Contractor shall include all the certifications, the tests reports, and whatever required in the final documentation which will be submitted together with the as built drawings and documents;
13. The Contractor shall perform a functional test for all other systems that needs to be removed and reinstalled in the area affected by this work, prior to do any work. At the end of the works the Contractor shall release the required Declaration of Conformity (Dichiarazione di Conformità) for the works as per current Italian Laws (DM 37/08 and subsequent additions and modifications) and all Applicable Codes;
14. Where requirements in this RFP, even not specified, lead to the needing of removing and reinstalling existing equipment/systems or similar or to install Govt. furnished used equipment, Contractor shall perform a functional test on all of them prior to doing any work. If Contractor finds something not operational or damaged/broken, Contractor is required to immediately notify Govt. about, asking for directions. After the completion of the works as required in the RFP, Contractor is required to reinstall/install the above-mentioned equipment checking again if still operational. Contractor shall provide to notify Govt. if the equipment would be no longer operational. In this case, as directed by Govt. Contractor shall provide for related repairs or for thorough replacement. Unless otherwise directed, Govt. will charge the Contractor for repairs/replacements due to improper handling of the above-mentioned equipment while under its responsibility;
15. Contractor shall use safety equipment (Personal Protection Equipment) for the performance of this work;
16. Debris resulting from operations shall be removed and disposed of off the station in accordance to current environmental protection rules and regulations. Contractor shall provide proper documentation of transportation and disposal at authorized dumpsite(s) of the demolition/excavation material in accordance with current applicable Laws and Regulations. At the end of each working day, the jobsite will be policed by Contractor personnel for Foreign Object Debris (FOD). All FOD will be gathered and removed before securing the job site for the evening into the appropriate waste container;
17. Contractor is responsible for ensuring that any/all hazardous waste generated from work site is properly stored, labeled, and disposed of if kept on Government property. Contractor shall ensure that all regulatory requirements from the FGS-IT Chapter 6 hazardous waste are adhered to while performing work on Government property;
18. Pollutants generated by this activity should be prevented from entering water bodies (including groundwater) through direct discharge, seepage or through contamination of storm water.
Pollutants may include petroleum products, paints, solvents, coolants, degreasing agents, sediments, rubber particles and detergents, etc;
19. All exposed metal parts shall be electrically connected and grounded as per Norms;
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 9 of 13
CONTRACTOR QUALITY CONTROL (QC) PROGRAM & PLAN
ASSESSMENT CHECKLIST
ROICC Office: Date:
Contract No.:
Project Title:
Contractor:
Superintendent: Individual Responsible for Jobsite Safety:
QC Manager: Alternate QC Manager:
Note: Items with the word PLAN and in bold are required in the QC Plan. This checklist serves two functions. For the ROICC office, to aid in reviewing a Contractor’s QC Plan, identifies what is contractually required by specification and checks completeness of your QC specification; can also be used for constructibility reviews. For the CAV Team, as a tool for doing project reviews to check a Contractor’s QC Program and Plan.
Item No.
ITEM Yes No N/A Comments
ROICC CAV
Quality Control Specification Section (01450N/01451N/01455N):
1. PLAN. Was the QC Plan submitted in accordance with QC
Specification?
a.
In a three-ring binder b.
Includes a table of contents c.
Major sections identified with tabs d.
Pages numbered sequentially
QC Organization:
2. PLAN. Is there a chart showing the Contractor’s
QC organization structure?
3. PLAN. Does the chart show the relationship of the QC organization to other elements of the Prime Contractor’s company? The chart needs to show the relationship of the QC Manager to company officer(s), to the QC staff, to outside organizations, to the project superintendent.
4. PLAN. Does the chart show the relationship of the QC organization to subcontractors, suppliers, outside organizations?
5. Is the QC Manager responsible for safety, i.e., designated as the safety competent person?
NOTE: The QC Manager is not to be designated as the safety competent person.
Names and Qualifications:
6. PLAN. Contains the names and qualifications for each person in the QC organization, in resume format?
7. PLAN. Does the QC Manager have a current CQM for Contractors training certificate?
8. PLAN. Does the Alternate QC Manager have a current CQM for Contractors training certificate?
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 10 of 13
9. PLAN. Are the current CQM for Contractor training certificates in the QC Plan?
10. PLAN. Do the qualifications and past experiences of the following QC staff meet the Contract specification requirements:
QC Manager
Alternate QC Manager
QC Specialist(s) d.
Submittal Reviewer(s) e.
Registered Fire Protection Engineer
Duties, Responsibility and Authority of QC Personnel:
11. PLAN. Are the duties, area of responsibilities and authority of each person in the QC organization stated in detail in the QC Plan, in particular the QC Manager and the Alternate QC Manager?
12. Per Specification, is the QC Manager allowed to be the project superintendent?
13. Does the QC Manager understand the responsibility for managing and coordinating the Three Phases of Control and documentation performed by any QC specialists, testing laboratory personnel, and any other inspection and testing personnel required by this Contract?
Outside Organizations:
14. PLAN. Is there a listing of outside organizations, such as architectural and consulting engineering firms, that will be used by the Prime Contractor?
15. PLAN. Does this listing contain a description of the work and services to be performed?
Appointment Letters:
16. PLAN. Are there appointment letters, signed by an officer of the firm, appointing the QC Manager and the Alternate QC Manager and include the following:
Outlining their duties, responsibilities and authority for implementing and managing the QC Program?
Responsibility to manage and implement the Three Phases of Control?
The authority to stop any work not complying with the Contract, and the removal and replacement of any defective work?
17. PLAN. Are there letters of direction to the Assistant QC Manager and all QC specialists outlining their duties, authorities, and responsibilities?
Submittal Procedures and Initial Submittal Register:
18. PLAN. Are there procedures for reviewing, PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 11 of 13 approving, and managing submittals?
19. PLAN. Is there a list of name(s) of people in the QC organization authorized to review and certify submittals?
20. PLAN. Is the initial Submittal Register as specified included in the QC Plan?
Testing Laboratory Information:
21. PLAN. Is there a list of construction material testing laboratories to be used for this Contract?
22. PLAN. Is there a description of the service(s) these testing laboratories will provide?
23. PLAN. Is the Contractor using accredited testing laboratories and are there current copies of the Certificate of Accreditation and Scope of Accreditation for the testing laboratories listed?
24. PLAN. Do the testing laboratory’s scope of accreditation include the appropriate ASTM standards listed in the technical specification sections?
Testing Plan and Log:
25. PLAN. Is there a Testing Plan and Log that includes the tests required, referenced by the specification paragraph number requiring the test, the frequency, and the person responsible for each test.
Procedures to Complete Rework Items:
26. PLAN. Are there procedures to identify, record, track, and complete rework items?
Document Procedures:
27. PLAN. Are there procedures for documentation, e.g. daily reports, inspection and testing, including copies of all forms?
List of Definable Features:
28. PLAN. Is there a list of DFOWs in the QC Plan? A
Definable Feature of Work (DFOW) is a task that is separate and distinct from other tasks and has control requirements and work crews unique to that task.
29. PLAN. As a minimum, is the list of DFOWs cross referenced to the Contractor’s contract schedule and the specification sections?
30. PLAN. Does the list include, but not limited to, all critical path activities?
31. PLAN. Does this list include all activities which require QC specialists or specialty inspection personnel?
32. PLAN. (DB) Does each design development stage and submittal package have separate DFOWs?
Procedures for Performing the Three Phases of Control:
33. PLAN. Does the Plan contain procedures to use to ensure the three phases of control are used to
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 12 of 13 manage the quality on this Contract?
Personnel Matrix:
34. Does the Specification require the QC Plan to have a
Personnel Matrix?
35. PLAN. If required, does the matrix show for each specification section:
Who will review and approve submittals?
Who will perform and document the three phases of control?
Who will perform and document the testing?
Procedures for Completion Inspection:
36. Does the Specification require the QC Plan to have procedures for completion inspections?
37. PLAN. If required, does the procedure identify the responsible party for punch out inspection, pre-final inspection, and final acceptance inspection?
Training Procedures and Training Log:
38. Does the Specification require the QC Plan to have training procedures?
39. PLAN. If required, are there procedures for coordinating and documenting the training of personnel as required by the Contract?
40. PLAN. If required, has a sample record of training been included in the QC Plan which reports what systems, who provides the training, when and where the training is to be performed and who attended?
ACCIDENT PREVENTION PLAN NAVFAC REVIEWER CHECKLIST
CONTRACTOR: DATE:
CONTRACT: SIGNATURE:
A qualified reviewer shall check to assure submitted coies of the following items applicable from EM 385-1-1 Appendix A are included in the APP
YES NO N/A
REMARKS
1. SIGNATURE SHEET: Plan Preparer, Approval, Concurrence
2. BACKGROUDN INFO: Contractor, Contract #, Project Name, Brief Project Description, Contractor Accident Experience (EMR, OSHA) Corp. Trend Analysis, list of activities requiring
AHA.
3. STATEMENT OF SAFETY & HEALTH POLICY
4. RESPONSIBILITIES & LINES OF AUTHORITY:
Identification of personnel responsible for safety (Corp. & Project Level)
5. SUBCONTRACTOR & SUPPLIERS: Identification of Subs and Suppliers; means for controlling & controlling; safety responsibilities
6. TRAINING: List subjects in safety indoctrination; mandatory training & certification, emergency response, outline requirements for supv and employee safety meetings
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 13 of 13
7. SAFETY & HEALTH INSPECTIONS: Identify who will conduct inspections, when & how it will be conducted & recorded, deficiency tracking system and follow-up procedures.
Any external inspections/certifications (e.g. Coast Guard, etc.)
8. SAFETY & HEALTH EXPECTATIONS, INCENTIVE
PROGRAMS AND COMPLIANCE: Company’s written safety program goals, objectives, and accident experience goals;
description of company’s safety incentive program;
policy/procedures for non-compliance with safety requirements;
written company procedures for holding mgr./supvs accountable for safety
9. ACCIDENT REPORTING: Identify person who completes the following: how and when; exposure data (m/hrs worked);
accident investigations, reports a7 logs; immediate notification of major accidents
10. MEDICAL SUPPORT: Outline on-site medical support and off-site medical arrangements
11. PERSONAL PROTECTIVE EQUIPMENT: Outline procedures (who, when, how) for conducting hazard assessments & written certifications for use of personal protective equipment
12. PLANS (PROGRAMS, PROCEDURES) REQUIRED BY THE
SAFETY MANUAL:
A. Hazard Communication B. Emergency Response Plans C. Layout Plans D. Respiratory Protection Plan E. Health hazard Control Program F. Lead/Asbestos Abatement Plan G. Abrasive Blasting H. Confined Space I. Hazardous Energy Control plan J. Critical Lift Procedures K. Contingency Plan For Severe Weather L. Access/haul Road Plan M. Demolition Plan (Engineering and Asbestos Surveys) N. Compressed Air Plan O. Formwork and Shoring Erection and Removal Plans P. Lift Slab Plans Q. SHP/SSHP (for HTRW work) R. Driving Plan S. Alcohol Drug Abuse Prevention Plan T. Fall Protection Plan
13. Information on how the contractor will meet the requirements of the major sections of EM 385-1-1 in the accident prevention plan.
Particular attention shall be paid to:
A. Excavations B. Scaffolding C. Medical/First Aid Requirements D. Sanitation
E. PPE
F. Fire Prevention G. Machinery and Mechanized Equipment H. Electrical Safety I. Chemical, physical agent and biological occupational exposure prevention requirements
J. Detailed site specific hazards and controls shall be provided in the activity hazard analysis for each phase of the operation
K. A list of the anticipated AHAs should be submitted with the
APP
14. Plans for maintaining job cleanup and safe access
15. Public safety requirements (e.g. fencing, signs)
LANT Form 385-APP
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 1 of 9
Europe, Africa and Southwest Asia – NAS Sigonella PWD
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588
NAS Sigonella, Sicily, Italy Date: 26/Mar/2019
Attachment n. 1 - Pictures
Pictures n. 1 – North side
Pictures n. 2 – North-West side
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 2 of 9
Pictures n. 3 West side
Pictures n. 4 South-West side
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 3 of 9
Pictures n. 5 South side
Pictures n. 6 South-East side
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 4 of 9
Pictures n. 7 East side
Pictures n. 8 North-East side
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 5 of 9
Pictures n. 9 Damaged membrane
Pictures n. 10 Damaged membrane
14/03/2019
14/03/2019
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 6 of 9
Pictures n. 11 Damaged sheet metal flashing
Pictures n. 12 Damaged membrane
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 7 of 9
Pictures n. 13 Damaged stucco Pictures n.14 Damaged stucco
Pictures n. 15 Existing windows
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 8 of 9
Pictures n. 16 Existing window
Pictures n. 17 Existing door
PROJECT TITLE Replace Bldg. 308 Built Up Roof eProject # 1620588 Page 9 of 9
Pictures n. 18 Exterior light fixture
| 001 SOW 308 Roof Repair |
| 002a Attachement n. 1 Pictures |
| 002b Attachement n. 1 Pictures Planimetry |
| 003 G001 - Cover Sheet |
| 004 C001 Existing conditions |
| 005 Attachement N.2 Steel Rail |
File details come from the government source that posted it.