Gibson Door & Millwork, Inc.



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Gibson Door & Millwork, Inc. Gold Award This is to certify that Gibson Door & Millwork, Inc. has successfully completed the ConstructSecure independent Construction Safety Assessment Program (CSAP).Gibson Door & Millwork, Inc. has completed the area for the trade Finish Carpentry Contractors. The Contractor Safety Assessment Program reviews a company s historic safety performance and current safety management systems. The program normalizes for contractor size and type of work performed. It provides a thorough, objective and consistent evaluation of company performance for decision making by construction industry participants. The results provide a view of the value a company places on safety and a reliable predictor of future performance. The results are below: TOTAL SCORE: Injury/Illness/Insurance: EMR: Fatalities: Recordable Cases: Dart: OSHA Experience: Safety Management Systems: SafetyProgramElements: Special Elements: Safety Manual Document: 91.4 / 100 38/45 points 7/10 0: 5 points awarded 11/15 15/15 10/10 points 30/30 points 8.4/10 points 5/5 points 0 points deducted Gold Award CSAP Account Expires: April 18, 2012 Injury/Illness Data Valid Until Feb 1, 2013 #2957a

Company Information Company Name: Gibson Door & Millwork, Inc. Address: 10148 SE Clatsop St Address 2: City: Portland Contact First Name: Adam Contact Last Name: Kawaguchi Contact Job Title: Project Manager/ Safety Director Main Email Address: adam@gibsondoor.com State: OR Contact Telephone # (Office): 503.788.8080 Zip Code: 97266 Contact Telephone # (Mobile): 503.969.8923 Telephone #: 503.788.8080 Contact Fax #: Main Fax #: Federal EIN: 931072742

Insurance Injury Illness Year 2011 EMR: 0.81 OSHA Recordable Cases: 0 # Employee Hours Worked: 3187 Number of General Liability Cases: 0 Year 2010 EMR: 0.81 OSHA Recordable Cases: 0 # Employee Hours Worked: 8621 Number of General Liability Cases: 0 Year 2009 EMR: 0.78 OSHA Recordable Cases: 1 # Employee Hours Worked: 16264 Number of General Liability Cases: 1 Dollar amount of claims $: $1,094 Year 2008 EMR: 0.92 OSHA Recordable Cases: 0 # Employee Hours Worked: 26850 Number of General Liability Cases: 0 Year 2007 EMR: 0.91 OSHA Recordable Cases: 1

# Employee Hours Worked: 25816 Number of General Liability Cases: 1 OSHA Experience Citation Date Severity Cited Regulation Penalty Assessed 12/2/2008 Serious 29CFR1926.403(i)(2)(i)(D) 262.50 Safety Management Systems Have a defined set of goals related to safety?: Have a defined management leadership and involvement program?: Does your company have a defined accountability program for observed infractions of your company's safety and health program?: Have a crisis management or emergency action plan?: Have an incident investigation program?: Have an employee training and development program for workforce, foreman, superintendent, and managers?: Have a new hire orientation program?: Have a defined employee performance evaluation process that includes safety performance?: Have a defined employee involvement plan (i.e., safety committee, feedback program, etc.)?: Have a defined budget for safety?: Have a defined incentive and/or recognition program?: Have an annual self evaluation program?: Have defined safety meetings?: Have an inspection and hazard identification program?: Have a full-time safety manager on staff?: Have a defined program for the communication of safety-related items (incidents, accidents, successes, program changes, etc.)?: Does your company have a policy statement that is endorsed by the company president, owner or executive management?:

Safety Program Elements Does your company have a head protection program?: Does your company have a eye protection program?: Does your company have a fall protection program?: Does you company have a program in place for maintaining housekeeping?: Does your company have a fire prevention and protection program: Does your company have a hazard communication program?: Does your company have a foot protection program?: Does your company have a soft-tissue injury prevention program in place (material handling)?: No Does your company have an incident and accident-reporting program?: Does your company have a procedure in place to respond to regulatory agency complaints, inspections and citations?: Does your company have a signs, signals and barricades program?: No Are your employees EVER required to enter or work around trenches or excavations?: N/A Are your employees EVER required to use electric-powered tools or equipment, OR do your employees work on or around electrical systems/components?: Does your company perform work in accordance with NFPA 70E when it is required to work on live electrical components?: N/A Do your employees EVER work with or use hoisting or rigging equipment such as slings, shackles, cranes, hoisting chains, etc.: N/A Do your employees ever operate motor vehicles as part of their required job duties?: Do your employees use hand or power tools?: Do your employees EVER use a ladder?: Do your employees EVER use rolling staging, supported scaffold, suspended scaffolds, mastclimbing scaffolds or other types of scaffolds?: Do your employees EVER perform welding, cutting, brazing, soldering, or other flame/spark producing activities?: Does your company perform steel erection?: N/A Does your company have a hearing conservation program in place to protect against noise levels above 90 decibels?:

Are your employees potentially exposed to dust, silica, fumes, mists, vapors or other respiratory hazards?: Are your employees required to enter manholes, vaults, pits, shafts, trenches, crawl spaces or other confined spaces?: N/A Are your employees EVER required to use, store or handle oxygen, acetylene, propane, nitrogen or other compressed gasses?: N/A Does your company have an environmental protection program?: Are your employees EVER required to operate or work from boom lifts, scissors lifts, or other aerial lifts?: N/A Do your employees ever work in places where asbestos-containing material could be present?: No Do your employees EVER perform sandblasting operations?: N/A Are your employees required to attend and/or participate in regularly scheduled toolbox talks?: Are any of your employees required to possess a first-aid or CPR training certification?: Do your employees ever work in places where lead-based paint or lead-containing materials could be present?: Does your company have a medical surveillance program for potential exposure to hazardous chemicals, materials or wastes?: No Special Elements Does your company have a 'return to work' program for employees who have been injured?: Does your company have a substance abuse policy that prohibits drug and alcohol use?: Does your company require candidate employees to submit to a drug test before being hired?: Does your company perform drug and alcohol testing following EVERY employee work-related injury or accident?: Does your company have a reasonable suspicion drug and alcohol testing program?: Is your company a member of the OSHA VPP program: No Is your company a member of the SHARP program: No Is your company a participant of the OSHA Partnership Program?: No Safety Manual: Gibson_Safety_Program_-_2009.pdf Uploaded documents

OSHA 300A Summary Form: OSHA_300,_300A,_301---2010 OR.xls Insurance EMR Rating: PerfSum.pdf