EXHIBITS_2, 4, 5 El Dorado PCMC 20Q0031.pdf

QUALITY ASSURANCE REPORT

DIRECTIVE 1130-2-550

PART 1 - NOTIFICATION

This report constitutes notification to the contractor of the deficiencies cited below.

This report confirms oral notification to the contractor on of the deficiencies cited below.

COR Signature Date

Type or Print name if not electronically signed

PR NO LOCATION DESCRIPTION OF DEFICIENCY

PRIMARY

INSPECTION

SECONDARY

INSPECTION

No. Inspec. No. Def. No. Inspec. No. Def.

SWT Form 982 23 Oct 2010 PROPONENT: CESWT-ODALL PREVIOUS EDITIONS ARE OBSOLETE

PART 2 - QA INSPECTION RESULTS

Exhibit 2

QUALITY ASSURANCE REPORT

Cotinued

PART 3 - CO DECISION ON DEFICEINCIES

The deficiencies in meeting PR No. (s) must be corrected before the work will be deducted from scheduled payments to the contractor for the deficiencies

COR Signature Date

Meet PR No.(s)

SWT Form 982 23 Oct 2010

PROPONENT: CESWT-ODALL PREVIOUS EDITIONS ARE OBSOLETE

. Calculations for this deduction are given under part VI.

PART IV - NOTIFICATION

Will be accepted.

I certify that all deficiencies have been corrected in accordance with the contract specifications.

Contractor Signature Date

Type or Print name if not electronically signed

Type or Print name if not electronically signed

PART v - ACCEPTANCE

Contractor Signature Date

Type or Print name if not electronically signed

Exhibit 2

Exhibit 4

ACCIDENT PREVENTION PROGRAM

ACTIVITY HAZARD ANALYSIS

1. 2. 3.

PROJECT CONTRACTOR DATE

4. 5. 6.

LOCATION CONTRACT NO. START DATE

7. PHASE OF WORK 8. SAFETY HAZARD 9. PRECAUTIONARY ACTION TAKEN

Mowing Equipment hauling and loading/unloading

Operators must be experienced, qualified, and trained to operate the equipment. A signal person on the ground will be used during loading/unloading. Equipment will be equipped with rollover protective structures. Operators will wear their seat belts at all times during operation of equipment. Trailer safety chains will be properly placed on towing vehicle when transporting equipment.

Assure equipment trailer is level and truck and trailer brakes are set. Check for overhead clearances (power lines, tree limbs, etc.).

Check for objects or obstacles behind equipment before backing. Trailer bed and ramps shall be clean of oil, gravel, dirt, or materials that could become slippery or cause the equipment being unloaded to lose traction. Equipment will be lined up with trailer so it can be loaded with a minimum amount of adjustment when on the ramp or trailer.

Getting on/off equipment Prevent injuries from slipping by maintaining 3-point contact with grab handles and steps. Never jump from equipment. Keep steps and decks free of mud, oil, and grease.

Inspection of equipment No vehicle will be placed into service until an inspection is performed and any deficiencies are corrected. Vehicles will be inspected prior to start of work each workday.

Fueling of equipment Equipment shall not be allowed to run during refueling. An operable fire extinguisher shall be available during refueling.

Equipment Maintenance Required maintenance will be performed at a location, which will provide protection from traffic for maintenance personnel.

Preventive maintenance procedures recommended by the manufacturer will be followed.

Operation of equipment Proper clothing shall be worn at all times (long trousers, minimum of short sleeve shirt, hard hats, safety toe shoes, safety goggles, ear protection, etc.). Seat belts shall be secured at all times. No passengers will be allowed on equipment while in operation.

Brakes shall be applied when equipment is stopped. Safety guards will remain installed and properly used. Equipment will not be left unattended while engine is operating. Personnel will not approach any equipment until power take off (PTO) shaft has come to a complete stop. Exit or entrance to vehicles is prohibited while equipment is in motion. Mowers and tractors will be operated to keep a safe distance from electrical outlet boxes, conduit, water faucets, sign or gateposts, and other obstacles. Equipment will be operated in a safe manner and under control at all times.

Trimming/Edging Equipment Operators will wear personal protective equipment at all times while using power trimming/edging equipment. Operators will follow manufacturer’s instructions while performing maintenance such as blade sharpening, carburetor adjustments, and spark plug maintenance.

Terrain Prior to mowing, all slopes will be thoroughly inspected for washes, potholes or other surface irregularities that could cause a mower to overturn. Operators will be particularly watchful of soft areas or areas that may be undercut.

Traffic Hazard warning lights on all mechanized equipment will be in operation while mowing, transporting, or when equipment is parked along the roadside. Slow moving vehicle (SMV) emblems will be installed on every tractor used alongside or transported on any roadway. Extreme caution will be observed to prevent accidents when driving equipment onto access roads from connecting roads or mowing areas.

Rocks and debris Rocks that can be thrown by mowers, and debris such as bottles, cans, tree limbs and other foreign matter shall be picked up before mowing operations begin.

Exhibit 5

7. PHASE OF WORK 8. SAFETY HAZARD 9. PRECAUTIONARY ACTION TAKEN

Weather If lightning is present, all mowing operations will cease. Personnel will move to a clear area away from trees and equipment and will remain there until the danger passes or if the Foreman directs them to another location.

Traffic Practice defensive driving techniques. Properly position mirrors for turning and backing. All vehicles will stop at railroad crossings and determine if a train is approaching before proceeding. Care shall be used in entering access or primary roads. All appropriate State Motor Vehicle Operating laws will always be observed.

Lifting Always use proper lifting techniques. Use adequate manpower or mechanical assistance.

Weather If lightning is present, personnel will move to a clear area away from trees and equipment and will remain there until the danger passes or if the Foreman directs them to another location.

10.

CONTRACTOR (Signature/Date)

11.

DISCUSSED WITH CONTRACTOR/ON-SITE SUPERVISOR ON (Date)

12.

CONTRACTING OFFICER or REPRESENTATIVE (Signature/Date)