SAFETY/HAZARDOUS MATERIALS Sample Clauses

SAFETY/HAZARDOUS MATERIALS. A. The Contractor shall be responsible for compliance with all safety rules and regulations of the Federal Occupational Safety and Health Act and those of HISD and all applicable Federal, State and local laws, ordinances, and regulations during the performance of this Work. B. Contractor shall furnish and enforce the use of individual protective equipment as needed to complete the Work, including hard hats, rain gear, protective foot wear, protective clothing and gloves, eye protection, ear protection, respirators, safety belts, safety harnesses, safety lifelines and lanyards, and high visibility reflective safety vests. C. Contractor shall provide his employees safety training to include special training prior to Working with hazardous materials or operations. D. Contractor shall provide, at the Contractor’s expense, warning signs, barricades, and verbal warnings as required. E. Contractor shall inform its employees of emergency procedures to be adhered to in case of a fire, medical emergency, or any other life-threatening catastrophes. F. The Contractor shall promptly notify the HISD Issuing Authority of any accident involving personnel or damage to material and equipment. Copies of the “First Report of Injury (E-1 form)” and accident investigation reports of accidents as required, shall be provided to the HISD Issuing Authority. G. The Contractor shall hold weekly safety meetings for all foremen, craft supervisors and Workmen and maintain a written report of all such meetings. Copies of these written reports shall be made available to HISD when requested. H. The Contractor shall perform daily job site inspections. A report of the Contractor’s findings and observations, as well as corrective measures taken where required, shall be prepared and made available to HISD when requested. I. The Contractor shall maintain a set of OSHA articles at the job site as they apply to the Work being performed. Copies shall be provided to HISD when requested. J. The Contractor shall submit to HISD a copy of its standard safety policies and program procedures which establish the safety rules and regulations as they are to be applied to performance of the Work. These documents shall be submitted by the Contractor within 14 calendar days after award of this Contract. K. The Contractor shall assign, during performance of the Work, a designated safety representative (in writing) to develop and monitor the Project safety program. The name, company address, and telephone number...

SAFETY/HAZARDOUS MATERIALS. All goods or services provided on this Purchase Order shall comply with the safety standards as promulgated under the Federal Occupational Safety Act and Cal/OSHA. If any material or ingredients of any material furnished by Seller is considered to be hazardous as defined by Federal or California statute, Seller shall provide to Buyer applicable Material Safety Data Sheets (MSDS).

SAFETY/HAZARDOUS MATERIALS. Executed “Safe Practice & Operating Code.” • Executed signature page from the Safety & Health Agreement. FAXED/E-MAILED INVOICES ARE NOT ACCEPTED SUBCONTRACTOR: ***SAMPLE BILLING REQUEST*** ADDRESS: WE REQUEST PAYMENT FOR WORK PERFORMED DURING THE PERIOD FROM TO (the “pay period”) ON THE JOB. TOTAL SUBCNTRCT AMT COMPLETED SUBCONTRACT AMOUNT TO DATE % $ VALUE SUBCONTRACT 75,340.00 60 45,204.00 CHANGE ORDER 1 2,700.00 30 810.00 2 4,600.00 25 1,150.00 5 ***if you have previous 6 Xxxxxxxx, you MUST list the 7 Change orders every time in 8 the exact same order as you 9 Previously billed.*** TOTAL VALUE OF WORK COMPLETED TO DATE $ 47,164.00 LESS RETENTION OF 10% $ 4,716.40 TOTAL EARNED TO DATE $ 42,447.60 LESS PREVIOUS XXXXXXXX $ 0.00 AMOUNT OF REQUEST $ 42,447.60 DO NOT WRITE IN THIS SPACE ACCT. APPR. PAYMENT APPR. REMARKS: Job#: CC: I certify that the following is a complete list of our suppliers and subcontractors (including amount due) who have performed work or supplied materials during the pay period, and attached are each of their conditional lien releases covering the pay period. 1 ABC Supply 4,320.00 5 2 **you need to attach waivers to your pay requests thru 6 your billing date for every supplier that has preliened 4 the project. Your pay requests will be returned to 7 you if these waivers are not attached I further certify that we have paid in full for all labor, services, material and equipment furnished by us and by our agents, servants, employees, suppliers and subcontractors for the work on the above job performed or provided up to the beginning of the pay period. I certify, under penalty of perjury, that the above is true and correct and that I am authorized to execute this request. Executed at ,California,this day of ,20 . Signature Title SUBCONTRACTOR: «Subcontractor» ADDRESS: «Address_1», «City», «State» «Zip» WE REQUEST PAYMENT FOR WORK PERFORMED DURING THE PERIOD FROM TO (the “pay period”) ON THE JOB. «Job_Name» TOTAL SUBCONTRCT AMT COMPLETED SUBCONTRACT AMOUNT TO DATE % $ VALUE SUBCONTRACT TOTAL VALUE OF WORK COMPLETED TO DATE $ LESS RETENTION OF 10% $ TOTAL EARNED TO DATE $ LESS PREVIOUS XXXXXXXX $ AMOUNT OF REQUEST $ DO NOT WRITE IN THIS SPACE ACCT. APPR. PAYMENT APPR. REMARKS: Job#:«Job_Nu mber» CC: «Costcode»; «Costcode_addtl» Still Need: auto I certify that the following is a complete list of our suppliers and subcontractors (including amount due) who have performed work or supplied materials during the pay period, and attached are each...

SAFETY/HAZARDOUS MATERIALS