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LUNACON YOUR CDN57RLICTION PPRTRER and quality control approach, a preparatory safety assessment of the project specifications, conceptual design, training requirements, and governing regulations is performed to identify project safety requirements accurately. During the project planning stage, site-specific documentation, such as the Fall Protection Plan, Weight Handling Equipment Plan, APP, AHA, Health and Safety Plan, etc., are developed. During project execution, but as a function of the quality control program, independent, frequent, and targeted safety inspections are performed to ensure that project plans are being adhered to and applicable sections of OSHA and EM 385-1-1 are followed. The Project Team continuously collaborates to assess overall project safety, identify areas of weakness, and implement corrective measures. Lunacon has established a proven strategy for successful subcontract administration based on this approach. o Before site work begins, Lunacon initiates a Subcontractor Coordination Meeting to develop a mutual understanding of safety objectives, identify critical control measures, discuss implementation and inspection, identify the lines of authority and communication, and establish quality and safety expectations. Attendance and participation from subcontractor Lead personnel is mandatory. o After the subcontract award, subcontractor site personnel attend a mandatory "Safety Orientation Course" conducted by Lunacon to define the rules and requirements about safety and the subcontractor's responsibilities and authorities to promote safety on site. n Subcontractor site personnel also attend daily tailgate safety briefings. Particular emphasis is placed on AHAs, the specific DFOWs to be executed by each crew, governing regulations, emergency response actions, communication, and the hazards associated with multi-employer work sites. o Lead subcontractor personnel are included in Preparatory and Initial Phase Meetings for each DFOW as part of our USACE-derived quality control program. Safe inspection objectives, frequencies, and features are identified and initiated; AHAs are reviewed and updated as necessary; training records are reviewed; competent persons are identified; required testing parameters are confirmed; and permits are issued. o Weekly progress meetings are held to discuss safety inspection and testing results, current and potential trends affecting safety, corrective actions taken and implemented, lessons Learned, and upcoming requirements. Safety issues directly affectingsite personnel are addressed and corrected immediately. o Since multi -task execution potentially affects all site personnel, any person (including subcontractors) has stop work authority upon observation of a potentially unsafe activity on site. c Enforcement Procedures (i.e., disciplinary actions implemented afterviolations). Per Lunacon's Safety DisciplinaryActions and Imminent Dangers policy, at the discretion of the site superintendent and SSHO with concurrence from the Project Manager, Lunacon Engineering Group Corp dba. Lunacon Construction Group ITB No. 25-01-01 City Annex Building Construction Renovations Due Date: 05 March 2025, 4:30 PM 52