Subcontractor Responsibilities

Exhibit 2.6.1

DOE-HDBK-1101-96

and budget adherence. A draft of this report should be circulated to appropriate GOCO

facility personnel for comment before the final review with the subcontractor.

2. Post Job Performance Review

The final review with the subcontractor should include the site contact, the safety super-

visor, the GOCO facility contract committee, and other appropriate GOCO facility man-

agement. At this review meeting, the subcontractor shall be given an overall assessment

of work performance and will be told whether the subcontractor will be permitted to bid

on any future projects at the facility.

III. Subcontractor Responsibilities

Written Safety Program

Subcontractors shall have a written safety program, which shall be reviewed by the

GOCO facility.

Compliance with GOCO Facility Safety Requirements

The subcontractor shall ensure that all its employees understand and follow the GOCO

facility's safety and health requirements.

Safety Inspections

The subcontractor shall conduct monthly safety and health inspections that will be docu-

mented with a system to track recommendations to a final resolution. Copies of the

documented inspections and the resolution of the recommendations will be forwarded to

the subcontractor's site contact and the GOCO facility's safety department.

Accident Investigation Reporting & Record Keeping

While working at the GOCO facility, the subcontractor will report all accidents that result

in an injury or illness to the subcontractor's site contact and the GOCO facility's safety

department. An investigation shall be initiated within 48 hours after occurrence. The

subcontractor shall have a system in place to track identified corrective recommendations

to final resolution. A copy of the investigative report with documentation showing final

resolution of the accident's corrective recommendations will be forwarded to the DOE

contractor's site contact and safety department. The subcontractor shall keep site injury

statistics that include the total number of man-hours that the subcontractor has worked at

the GOCO facility, the number of recordable injuries, the recordable incident rate, the

lost work day case incident rate, the severity rate and the number of first aid cases. These

statistics shall be kept on a monthly and a cumulative basis. The subcontractor should be

able to obtain much of this information from the OSHA 200 Log.

Job Planning

To ensure safety and health during hazardous operations, the site contact and the

subcontractor shall develop a work plan (i.e. job safety analysis, safe job procedure, etc.)

and review it with all personnel involved. Work will not commence until everyone

understands what is required to accomplish this work safely.