Monthl thly y Contra tract ctor or Safe afety ty Meeti ting - - PowerPoint PPT Presentation

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D R I V E N B Y V A L U E

Monthl thly y Contra tract ctor

• r Safe

afety ty Meeti ting ng

January y 2018

D R I V E N B Y V A L U E

2

• Facili

ilitie ties

• Emergency

cy Exits

• Cell Phones
• Safety

ty Share

• Estevan

n Varela

• This months

hs focus

• Special

ial Presentation tation by John Dahlgren ren & Les Dunn from Southw hwest st Irrigatio gation

• Jo

John De Deere re Safety ty Notice

• Environme

ronment ntal al

• Branch

nch Safety ty Performance mance

• Contra

ract ctors rs Safety ty Manual al Excavatio ation n and Tre renching hing Section

• ns

5.14 thru u 5.14.7 .7

INT NTRODUCTION ODUCTION

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• GSC

C Contact tact:

• Please

ease refer er to the contact act inform rmati ation

• n for the

Cont ntrac act t Administ inistrat rator

• r that

t issue sued your ur Agreemen eement.

• t. Our

r offic ice e is locate ated d at Global bal Supply ply next xt to the Wareh ehouse.

• use. Our

r assi sist stant ant can place e you in contact act with h your Contract ntract Admin in should uld you need to visit it one ne of us us.

• Incident

dent requiremen uirements ts for GSC: C:

• We expect

ect to be notified ified withi thin a reasonab sonable le time me frame.

• me. Of cour

urse, se, priorit

• rity

y is to no notif tify y Safety/t ety/the e area a you are working king in. Our r respo ponse nse will l be specif cific ic to each individ vidual ual case. We are here e to assis sist, t, so do not hesitate itate to cont ntact act any ny one ne of us us.

A Message age From rom: Globa bal Supp pply Chain (GSC)

D R I V E N B Y V A L U E

Morenci Environmental Services

WHO DO I CONTACT WHEN I HAVE AN ENVIRONMENTAL QUESTION?

When in doubt. Call an Environmental Services representative.

SPILL HOTLINE – (928) 865-7745

Environmental Administration Office – Christina Seballos – (928) 865-6000 Environmental Yard, Satellite Accumulation, Roll Offs & Hoppers – Cody Watkins – 928-965-6928 Asbestos & Lead – Rob Walker – 928-215-6422 Air Quality – Shanna Holguin – (928) 965-0245, Bobby Scott – (928) 965-1770, Waleed Sunna – (928) 215-5695 Environmental ISO 14001 & Product Approvals – Ruth Chismar – (928) 215-9312 – Jonathan Anderson (928) 215-2730 Water Quality & Wild Life – James Hogan – (928) 965-0061, Dee Broadwell – (928) 965-3142, SWPPP – Jamie Aberle – (928) 215-0667 Asset Recovery & Morenci Transfer Station – Bryan Taylor – (928) 965-2777 Environmental Administration Accounting & Contracts – Cheryl Wright – (928) 965-1785

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Contrac tractors tors are e res espon ponsi sible ble for un understanding derstanding th the FC e FCX X En Environm ironmental ental Policy licy and nd comp mplying lying wi with th all l si site te EM EMS req equirements uirements wh while le on si site te.

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• r Envir

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• nmental

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fcx.com

D R I V E N B Y V A L U E

Saf afety ty Perfor

• rmanc

mance

1/2/2 2/2018 228 228 Tot

• tal Injuri

ries es 87 Reportab table e Injur uries es

Day of FMMO Employees working Safely (Reportable Injuries Only)

DAYS W/O LTA Hrs W/O LTA Days W/O Rec. Hrs W/O Rec.

the Year 365

TOTAL MTD YTD Number 3,170

3,168 3,103

4 24,176 10 242,034

Rate

REPORTABLE INJURY RATE TRIR Lost Time Injury Rate LTIR Property Damage Rate PDIR High Energy High Impact HEHI Events

MTD YTD QTD Target MTD YTD QTD Target MTD YTD QTD Target MTD YTD QTD Target

3 87 16 1.69 1 21 3 0.53 39 627 159 12.31 1 17 4 0.43 0.80 1.86 1.39 0.27 0.45 0.26 10.40 13.37 13.79 0.27 0.36 0.35

D R I V E N B Y V A L U E

Safe fety ty Dashbo board rd as of 12/ 2/31/20 1/2017

7 Incident Date Incident Type Organization/ Division Short Description

12/19/2017 First Aid Processing Crush & Convey An employee was operating the CC-237 Skid Steer when the hydraulic line failed and sprayed the employee’s hand with fluid causing minor irritation. 12/21/2017 First Aid Mine Mine Maint. An employee was cutting with an air arc when he got dirt in his eye. 12/21/2017 Medical Treatment Contractor Crush & Convey An employee was injured when their hand was caught between a rolling cart and an elevator wall. 12/24/2017 First Aid Processing Leaching A leaching operator was hit by a mandrill stabilizer 12/25/2017 First Aid Processing Metcalf Con. Employee was sprayed in the face with hydraulic fluid 12/26/2017 First Aid Mine Frag- L/S Employee's hand became swollen after operating equipment 12/27/2017 Lost Time Mine Haulage An employee slipped in loose gravel and fell to the ground injuring his rib.

1.96 1.37 1.81 1.94 1.86 1.20 1.03 0.54 0.46 0.36 0.00 0.50 1.00 1.50 2.00 2.50 2013 2014 2015 2016 2017

5 Year Trend

YTD TRIR YTD HEHI

1.82 1.64 2.23 1.06 2.22 2.15 2.05 2.49 2.34 1.69 1.65 0.80 1.82 1.73 1.91 1.70 1.81 1.87 1.89 1.97 2.01 1.97 1.95 1.86 1.91 1.83 2.29 1.39 1.89 1.89 1.92 1.72 1.79 1.81 1.85 1.93 1.92 1.83 1.88 1.86

0.00 0.50 1.00 1.50 2.00 2.50 3.00 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17

12 Month Rolling TRIR

MTD TRIR YTD TRIR QTD TRIR 12MO TRIR

7 6 9 4 9 9 8 10 9 7 6 3

7 13 22 26 35 44 52 62 71 78 84 87

22 22 27 16

D R I V E N B Y V A L U E

Repo portable able Injurie ries s – Top p 5 Injur urie ies

9

Nature of Injury

Total No.

• f Injuries

Medical Treatment Restricted Duty Lost Time

Sprain/Strain 37 43% 23 14 Cut/Laceration 15 17% 15 Fracture 12 14% 2 4 6 Abrasion 7 8% 7 Bruise/Contusion 4 5% 4

Part of Body by Classification of Injury Total No.

• f Injuries

Medical Treatment Restricted Duty Lost Time

Finger 13 15% 7 6 Eye 12 14% 12 Ankle 9 10% 4 5 Shoulder 9 10% 8 1 Lower Back 8 9% 4 4

= Last two week’s injuries = Year to date injuries.

D R I V E N B Y V A L U E

Prop roperty ty Damage ge

10 10

Incident Detail

Date 12.21.2017 Organization Mine Division Haulage Potential Risk 2 3 6 - Medium Consequence Likelihood Potential Risk Brief Description An employee was backing the 505HT into the 16 Shovel Tie Down. Employee was trying to fit at the end of tie down. The employee noticed that he had backed over the cross berm. He then attempted to correct his parking by pulling forward and adjusting to the right. Employee did not pay attention to the rt side mirror and backed directly into the 635HT. Event resulted in damage to the cab

• f the 635HT. At the time of impact, the driver of the 635HT was on the ground

and not in the cab.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14 Excavat avation ion and Trenchin nching 5.14.1 Excavation Permits

• An excavation permit is required

for any excavation (digging, trenching or drilling). Permits must be completed prior to beginning excavation. The contractor in charge of the work will:

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5.14.1 Excavation Permits

• Require that all trenches and excavations over 4 feet

deep be sloped, shored, benched, braced, or otherwise

• supported. Contractors also may use a trench box. When

soil conditions are unstable (as determined by the competent person), excavations shallower than 4 feet shall be sloped, supported, or shored.

• Initiate the excavation permit following site-specific

requirements and forward the completed form to the project engineer

CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.1 Excavation Permits

• Ensure that all approval signatures required on the

permit are obtained after the individuals have reviewed the field drawing

• Present the completed excavation permit to the machine
• perator.
• Identify by name, the on-site Qualified Person for the

excavation(s).

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.1 Excavation Permits

• The determination and design of the supporting system

shall be based on careful consideration of the following: depth of the cut; anticipated changes in the soil due to air, sun and water; and ground movement caused by vehicle vibration or blasting, and earth pressures (not

• nly the angle of repose).

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.1 Excavation Permits

• The machine or equipment operator will not begin

excavation until the permit, signed by all required personnel, is present at the excavation site.

• The qualified person shall classify the soils of an

excavation as “A”, “B”, or “C” and shall determine safety measures and recommendations appropriate for the soil classification.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.1 Excavation Permits

• The excavation permit will remain at the site of the

excavation during the entire time the excavation is being accomplished.

• When the excavation operation has been completed, the

excavation permit will be filed by the contractor.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.2 Underground Utility Location (Blue Stake) The contractor shall identify and locate all sub-surface utility and process or product lines prior to making any cut into the

• ground. This shall be coordinated through both the utility
• wner and the on-site resources.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.3 Designing Adequate Protection

• Some of the considerations the contractor must take into

account in the design of adequate protection are:

• Soil structure
• Dept of cut
• Water content of soil
• Changes due to weather and climate
• Superimposed loads
• Vibrations
• Other operations in the vicinity
• Overhead power lines

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.3 Designing Adequate Protection (Cont.)

• Underground obstructions
• The presence of underground utilities, product or

process lines

• The presence of “disturbed” soils (either fill material
• r due to previous excavation activity)
• Air quality

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.3 Installing the Protection

• Shoring must be installed according to manufacturer
• specifications. Installation of shoring shall closely follow

the excavation work.

• All materials used for shoring shall be in good condition,

free of defects and of the right size.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.4 Special Precautions

• Underground utilities (gas lines, electric lines, communication

lines, process lines, etc.) shall be located and identified prior to any excavation. As the anticipated location of the utility is approached, manual means of excavation shall be used to determine the final, actual location of the utility. The location tion

• f the lines

s may be t throug ugh h a commercial rcial service ce (may y be known wn as "Blue Stake ke") ") or b by contact ct with h the utility lity owning ing the lines, s, or th r thro rough gh site planni ning ng or f r facilities ilities departmen rtments.

• s. In the

case of work being performed within a building or structure, any penetration of a wall or floor must follow a similar process in terms of locating and approaching the hidden utility.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.4 Special Precautions

• The contractor shall guard against an unstable

excavation bottom, such as below the water line. Sheeting may have to be driven below the bottom of such an excavation to add to the soil stability.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.4 Special Precautions

• Standards require that diversion dikes and ditches, or
• ther suitable means, be used to prevent surface water

from entering an excavation and to provide adequate drainage of the area adjacent to the excavation. Water causes erosion and softening and shall not be allowed to accumulate in a trench or excavation.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.4 Special Precautions

• In excavations that employees may be required to enter,

excavated or other material shall be removed or sufficiency

• retained. Spoil piles, loose materials and equipment shall be

kept at least 2 feet or more from the edge of the excavation. The opening ing of the excavat vation ion shall ll be secure ured by fencing ng or

• ther

er effectiv ctive e means ns to preven ent t a passer ser-by by from

• m falling

ing int nto the excav avati ation

• n durin

ing g times imes when no activ ive e excavat vation ion is

• ccurring.

rring.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.4 Special Precautions

• All excavations, when unattended, shall be demarcated to

prevent unintentional or unauthorized access.

• Where passage across the opening of the excavation is

necessary, a properly secured and guarded walking surface shall be installed.

• No persons shall be allowed to be beneath any live load while

the load is being placed into or removed from the excavation.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.4 Special Precautions

• In case of emergency, workers must be

able to leave the trench quickly. When employees are required to be in trenches 4 f feet t deep or more, adequate means of exit, such as ladders or steps, shall be provided and located so as to require no more than 25 feet of lateral

• travel. Ladder will be of proper type,

adequate length and secured from

• movement. Additional means of exit

should be considered where relevant.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.4 Special Precautions

• Underground utilities shall be located, and provisions made

for their protection.

• Excavations which are at or greater than 20 feet deep shall

be designed by a professional engineer, and the plans for the excavation shall be kept at the excavation site. The design shall specifically include protection features if persons must enter the excavation for any reason for any length of time.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.5 Inspections Excavations and shoring systems must be inspected daily and after each event or occurrence which may affect the integrity or stability of the excavation, such as rainfall, vibration caused by passage of equipment or mine blasting,

• etc. by a Qualified Person. Inspections shall be documented

and made available for review.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.6 After the Work is Complete As soon as work is completed, backfilling shall take place as the shoring is dismantled. Workers shall remove the shoring from the bottom up, taking care to release jacks or braces

• slowly. In unstable soil, ropes will be used to pull out the

jacks or braces from above.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.7 Drilling Operations

• The owner will authorize an excavation permit prior to any

excavation, digging, trenching or drilling operations.

• The drilling area shall be inspected for hazards before starting

the drilling operation.

• Drill crews and other employees shall be directed to stay clear
• f augers or drill stems that are in motion.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.7 Drilling Operations

• When drill helpers assist the drill operator during

installation or operation of a drilling rig, the helpers shall be in sight of, or in communication with, the operator at all times.

• While in operation, drilling rigs shall be attended at all

times.

• Drill steel, spare parts and tools shall be safely stored in

racks or receptacles on the drill rig when not in use.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.7 Drilling Operations

• Operators must maintain control of the drill during
• peration.
• Employees shall not drill from positions that hinder their

access to the controls or from insecure footing or staging.

• Remote operation of drills shall be done at a level,

adequate work surface.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.7 Drilling Operations

• Drilling equipment shall

be inspected at the start

• f each shift by a

Qualified Person and any defects noted shall be corrected before the equipment is used.

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CONTRACTOR HEALTH AND SAFETY MANUAL PART ONE (Section 5.0 Safe Practices)

5.14.7 Drilling Operations

• Before each drilling cycle is started, warnings shall be

given to workers in the area around the drilling operation.

• During a lightning storm, the site-specific procedures for

evacuation and safety must be followed.

• Respirators are required for dry drilling operations.

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Please ease try y to give e advanced ed notic ice e to me of any HEHI EHI activ ivitie ities s that at are coming ng up up. The inten ent t is just st to be on site te when the HEHI EHI activit vities es are taking ing place e to help p make e assessm essmen ents ts of the cont ntrols rols. Thanks ks in advance nce for your r help on this. s.

Ne New D w Dire rectiv ctive

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2018 8 Meet eting ing Sche hedu dule le

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2018 Focus: s: Please ease give e advanc nce e no notice ice to FMI safety ety for all jobs bs that t will l have HEH EHI I type e tasks ks. FMI safety ety wants ts to assess sess the pre-plan planning ning and execu cuti tion

• n
• f these

ese tasks. ks. Your r cooperati eration

• n is greatly

atly apprec reciate iated. d.

Job

• bs invol
• lving

ing HE HEHI HI tasks ks

D R I V E N B Y V A L U E

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• Positiv

sitive e Recogn gniti ition

• n
• Who want’s next month’s Special Presentation?

Li Living ng the he Vision

• n