ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
General Physical Hazards
·
Slip, trip, fall
·
Poor housekeeping
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Manual lifting
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Minor cuts and bruises
·
Chemical contact
Equipment to be Used: · Hard Hat · Safety glasses with side shields · Steel-toe Boots · Work Gloves
Inspection Requirements · Daily during Daily Safety Meeting
Control Measures ·
Site employees will be required to wear hard hat, type II safety vest and steel toe boots. · Whenever possible, avoid routing cords, ropes, and hoses across walking pathways. · Flag or cover inconspicuous holes to protect against falls. · Work areas will be kept clean and orderly. · Garbage and trash will be disposed of daily in approved refuse containers. · Tools and accessories will be properly maintained and stored. · Work areas and floors will be kept free of dirt, grease, and slippery materials. · Materials shall be stored to allow clear access to aisles, pathways, and travel routes. · Field vehicles will be kept clean and orderly. · Size up the job, think it through. · Lift with your legs, not your back. Use mechanical equipment whenever possible. · Get assistance when manually lifting awkwardly-sized items or those items over 60 pounds. · Workers shall wear appropriate field attire (i.e., no tank tops, shorts, open-toe shoes, jewelry). · Tools not functioning properly shall be removed from service immediately and tagged. · Workers shall wear cotton or leather work gloves when handling equipment. · Have at least two persons on site trained in First Aid/CPR. · All crew personnel on site shall use the buddy system (working in pairs or teams). · Material Safety Data Sheets (MSDSs) shall be obtained for chemicals brought on site. · MSDSs shall be reviewed with project personnel before using the chemical material. Training Requirements · Project-specific training · Proper use and operation of hand tools · First Aid/CPR (American Red Cross)
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ACTIVITY HAZARD ANALYSIS Principle Steps
Materials Handling
Equipment to be Used: · Flammable storage containers/cabinets · Drum dolly · Forklift
Potential Hazards
·
Back injury
·
Pinch points
·
Drum Spillage/Puncture
·
Slip, trip, or fall
· ·
Cuts, bruises Splashes
·
Chemical burns
Inspection Requirements: · Daily
Control Measures
· · ·
Size up the job. No individual shall lift any material over 60lbs. Use mechanical equipment to lift and move items, when necessary. Lift with your legs, not your back. · Do not lift awkwardly sized items and those items over 60 pounds. · Get assistance when necessary. · If a worker loses control of item, STAND CLEAR and DO NOT try to prevent its fall. · Assure path is clear while transporting items manually (housekeeping). · Keep hands and feet clear of moving/suspended materials and equipment. · Wear steel toe/shank safety shoes/boots. · Use a drum dolly or forklift to move drums. · Label all drums as to their contents. · Do not move bulging or leaking drums. · Assure path is clear while transporting items manually (housekeeping). · Do not stand on drums, boxes, or bags of stored materials. · Get assistance when necessary. · Use mechanical equipment to lift and move items when necessary. · Use cotton or leather work gloves for materials handling. · Wear eye protection as needed (i.e., safety glasses/goggles, and face shield) · Wear appropriate protective clothing and chemical resistant gloves as specified. Training Requirements: · Hazardous Chemicals Handling · Safe lifting practices
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ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Motor Vehicle Operations/Traffic
· ·
Equipment to be Used: · Passenger vehicles · Traffic cones · Orange vests · Barricades · Flag person(s)
Inspection Requirements: · Continuous · Monthly Vehicle Inspection
Extended Work Shifts/Multiple Crews
Vehicle accidents Personal injury
· · · · ·
Fatigue Reduced productivity. Increased incident potential. Increased hazard exposure potential. Inattention.
Control Measures
·
Place physical (i.e., barricades, fencing) around work areas regularly occupied by pedestrians. · If working adjacent to roadways, have workers wear fluorescent orange vests. · Use warning signs or lights to alert oncoming traffic. · Assign flag person(s) if necessary to direct local traffic. · Set up temporary parking locations outside the immediate work area. · Motor vehicle operators shall obey all posted traffic signs, signals, and speed limits. · Wear seat belts when vehicles are in motion. · Contractor employees are not authorized to operate motor vehicles without authorization form the Site Project Manager. · Passenger vehicles and light trucks yield to heavy equipment. Training Requirements: · Defensive Driver Training · Driver's license
·
No employee or contractor is authorized to work when they are overly fatigued. If driving a motor vehicle (non-CMV) is part of their assignment, then workers will not work more than 14 hours in a 24 hour period. Heavy equipment will not be operated by one individual for more than 12 hours in any 24 hour period without a minimum of 8 hours off duty. Employees experiencing negative effects of extended work shifts shall be
· · ·
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ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Equipment to be Used: · Multiple Crews · Portable lights
Inspection Requirements: · Employee fatigue · Availability of work space
Adverse Weather
·
Lightening Strikes
Control Measures instructed to rest off duty for a sufficient time period to eliminate the negative effects. · Operators which may extend shifts beyond 12 hours per day, six days a week or which will have multiple shifts operating shall be reviewed by the Site HS Coordinator. Training Requirements: · General safety awareness
· ·
Whenever possible, halt activities and take cover. If outdoors, stay low to the ground, but limit the body surface area that is in contact with the ground (i.e., kneeling on one knee is better than laying on the ground). Seek shelter in a building if possible. Stay away from windows If available, crouch under a group of trees instead of one single tree. Keep 6 feet away from tree trunk if seeking shelter beneath tree(s). If in a group, keep 6 feet of distance between people. Suspend drill rig/crane operations if thunderstorm/lightning is in immediate vicinity. When lighting is in the area all operations shall be halted for 30 minutes after lighting is seen. Listen to the radio or TV announcements for pending weather information. Cease field activities during thunderstorm or tornado warnings, as directed
· · · · · · · · ·
Thunderstorms Tornadoes
· ·
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ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
·
Earthquakes
Equipment to be Used: · Radios · Shelter
Inspection Requirements: · Throughout work activities
Pressurized Water Cleaning
· Noise · Struck by high pressure stream
Equipment to be Used: · Steam Cleaner · Pressure Washer · Hydro-blaster
Inspection Requirements: · Daily inspection by operator · Check hoses, fittings, connections, and safety devices
Control Measures by the Project Manager. · Seek shelter. Do not try to outrun a tornado. · Do not stand near windows or door glass. · Seek immediate shelter (i.e., door jambs, desks, etc). · Do not stand near windows or door glass. Training Requirements: · General awareness · FA/CPR (American Red Cross)
· · · · · · · · · · ·
See page for Noise Hazards Secure work area. Use safety devices as required by manufacturer Do not hold material to be cleaned. Do not aim stream at self or other personnel. Operator of gun/wand/lance shall have full control of the dump valve. Use only “dead man” type dump valve controls. Follow work practices per manufacturer . For shot-gunning: Wear metatarsal guards and leg guards Other Safety Equipment: Hardhat, face shield, safety goggles (impact rated), heavy water resistant suit, ear plugs, chemical · resistant boots and gloves. Training Requirements: · High Pressure Water Hazards · Hands-on operational training with specific equipment to be operated, per manufacturer guidelines
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ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Welding, Cutting and Other Hot Work
· · ·
Welding flash Welding burns Fire
Equipment to be Used: · Welder · Cutter · Gas cylinders (acetylene and oxygen)
Inspection Requirements: · Prior to each use check equipment
Control Measures
·
Cutting, welding, or other operations that produce excessive heat, open sparks, or flames shall not be permitted within 50 feet of a potential liquid fuel source. · One 10A:20BC multipurpose dry chemical fire extinguisher shall be readily available in the hot works area. · Complete a Hot Work Permit prior to initiation of hot works. · The area shall be monitored with a combustible gas meter to ensure <10% LEL. · Work will not be permitted in atmospheres >10% LEL. · The worker shall be protected from sparks or flame by wearing leather guards (Tyvek is not protective against heat sources). · Welders shall wear welding goggles or hood. · Complete a Hot Work Permit for each shift and when conditions change. · Compressed gas cylinders shall be secure in an upright position. · Gas regulators shall be in proper working order. · Cylinders shall be marked or stenciled to identify the type of gas in the cylinder. · Oil and oily rags shall be kept away from oxygen equipment. · Cylinder valves shall be closed when work is finished and when cylinders are empty or moved. · Objects to be welded, cut, or heated shall be moved to a safe location when possible. · Remove all potential fire hazards in the vicinity. · Review possibility of chemical coating on item(s) to be welded, cut, or heated; provide appropriate respirators protection, if needed, to operator. · Acetylene regulators shall not be adjusted to permit a discharge >15 psig. · Fuel/oxygen combination used for cutting, welding, or heating shall have reverse-flow check valves between torch and regulator. Training Requirements: · Qualified welder · Hot Works Permit
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ACTIVITY HAZARD ANALYSIS Principle Steps
Mobilization/Demobilization
Potential Hazards
Control Measures
Physical Injury
· · ·
Vehicular accidents/collisions.
·
All personnel shall attend site orientation prior to start of work activities. All personnel shall wear all required PPE for jobsite conditions. All personnel shall familiarize themselves to hazards, emergency procedures, operational aspects & heavy equipment use, and change(s) in site/work conditions. Daily housekeepin Place physical (i.e., barricades, fencing) around work areas regularly occupied by pedestrians. If working adjacent to roadways, have workers wear fluorescent orange vests. Use warning signs or lights to alert oncoming traffic. Assign flag person(s) if necessary to direct local traffic. Set up temporary parking locations outside the immediate work area. Motor vehicle operators shall obey all posted traffic signs, signals, and speed limits. Wear seat belts when vehicles are in motion. Contractor employees are not authorized to operate motor vehicles without authorization from the Site Project Manager. Passenger vehicles and light trucks yield to heavy equipment. Prior to use all tools must be inspected. Any damaged or defective tools will be tagged and removed from service for repair and/or discarded. Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces. Electrical cords shall be pulled from the outlet by the plug, not the electrical cord. Housekeeping in the immediate work area should be addressed on a daily basis. Trip hazards shall be identified and marked or removed Personnel will use proper footwear for wet and/or muddy conditions. Personnel shall maintain 3-point contact when mounting or dismounting mobile equipment Whenever possible, avoid routing cords, ropes, and hoses across walking pathwa
· · · · · · · Hand or Power tools.
· · · ·
Slips, Trips, Falls.
· · · · · ·
Heat Stress · Heat rash
·
Heat Stress Keep the skin clean and dry.
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ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards · · ·
Insect · · · ·
Heat cramps Heat exhaustion Heat stroke
Hazards Ticks Bees Wasp Ants
Poisonous Snakes and Animals · Rabies · Bites · Allergic Reaction
Equipment to be Used: · Cooling vests · Core control suits
Inspection Requirements: · Daily · Watch for signs &
Control Measures · Change perspiration-soaked clothing, as necessary. · Bathe at end of work shift or day. · Apply powder to affected areas. · Wear clean/dry undergarments Heat Cramps · Drink plenty of cool fluids even when not thirsty. · Provide cool fluids for work crews. · Move victim to shaded, cool area. · Inform Supervisor of cramps even if occurring off the job. Heat exhaustion · Physiological worker monitoring as needed (i.e., heart rate, oral temperature). · Set up work/rest periods. · Use the buddy system. · Allow workers time to acclimate. · Have ice packs available for use on breaks. Heat Stroke · Evaluate possibility of night work. · Wear body cooling devices. · Wear light colored clothing (can see ticks better). · Mow vegetated and small brush areas. · Wear insect repellant. · Wear long sleeves and long pants. · Visually check self promptly and frequently after exiting the work area. · Identify infested areas to the Site Supervisor. · Workers who are allergic or capable of allergic reactions to bee, wasp, or ant stings or bites shall notify their Supervisor(s). · Evaluate need for sensitive workers to have prescribed antibiotic or medicine to combat onset of symptoms. · Keep work areas clear of vegetation and small brush. · Avoid placing hands or feet into obscure areas (i.e., beneath rocks, well pads, brush piles). · Wear rubber or PVC boots into vegetated areas where poisonous snakes or animals inhabit. · Use the buddy system. · Postpone work in areas where poisonous snakes or animals are nested. · Inspect protected areas before entering. · Inform HS and Project Manager if allergic to bites, and carry emergency kit as required. Training Requirements: · Valid Driver’s License · Heat Stress.
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ACTIVITY HAZARD ANALYSIS Principle Steps · · · ·
Oral thermometers Watch Topical ointment Clothing for barrier
Pile Driving
Potential Hazards symptoms at each break
Personal Injury
Control Measures · ·
Prevention, Symptoms, Treatment Identification of poisonous plants
· ·
Proper Planning Workers shall wear appropriate field attire (i.e., no tank tops, shorts, open-toe shoes, jewelry). Locate all electric, gas, water, steam, sewer, and other services lines to be shut off, capped, or controlled, before pile driving is started. All workers should be informed of the location of any existing or relocated utility service. No overhead work shall be performed when, as a result of that work, the possibility of a falling object striking any person exists. All workers working near or on water shall wear a type III PFD. Life ring shall be provided while workers are working on or near water
· · ·
Slips, Trips, Falls
· · · · ·
The use of sheet pile stirrups as a fall protection method is prohibited If an employee is required to go aloft on sheet piling, the employee shall use an aerial device or ladder. Workers exposed to fall hazards shall be protected from falling to a lower level by the use of standard guardrail, work platforms, safety nets, engineered fall protection systems, or personal fall arrest systems. Housekeeping in the immediate work area should be addressed on a daily basis. Trip hazards shall be identified and marked or removed Barricade or cover and flag inconspicuous holes to protect against falls Personnel will use proper footwear for wet and/or muddy conditions. Personnel shall maintain 3-point contact when mounting or dismounting mobile equipment Whenever possible, avoid routing cords, ropes, and hoses across walking pathways. The use of sheet pile stirrups as a fall protection method is prohibited;
· · · · · · · · Hand & Power Tools
·
Prior to use all tools must be inspected. Any damaged or defective tools will be tagged and removed from service for repair and/or discarded. Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces. Electrical cords shall be pulled from the outlet by the plug, not the electrical cord.
· ·
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ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards Hazardous Energy · Electrocution · Electrical burns · Fire
Control Measures · · · · · · · · · · · ·
Pinch Points/Caught between Heavy Equipment Operations
· · · · · · · · · · · · · ·
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Contact Louisiana One Call or State appropriate company prior to any work. When working within 20 feet of Natural gas line and hydrogen line confirm through Clovelly oil and Airproducts that lines have been depressurized. Maintain a safe working distance from all underground utlities Maintain a minimum distance of 20 feet between overhead electrical lines. Portable electrical tools and equipment will be double-insulted. Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces. Electrical cords shall be pulled from the outlet by the plug, not the electrical cord. Identify the location of underground/overhead electrical lines in the work area, as appropriate. Power tools shall be tagged and removed from service when not functioning properly. Lockout/tagout procedures shall be implemented when employees need to perform repair or maintenance on electrical equipment where the unexpected energization, or start-up of stored energy could cause injury. Extension cords shall not be fastened with staples, hung from nails, or suspended by bare wire. A qualified Master Electrician will inspect all high voltage electrical connections prior to energizing. Remain alert at all times Do not place hand in between objects being lifted. Always have a means of escape Use qualified and trained operators Operators shall accept signals only from the designated signalmen. Moving heavy equipment must have properly functioning back-up alarms. Spotters on the ground will assist operators in manipulating vehicles and equipment into tight or confined spaces. If crane does not have Anti-Two Block the operator must have a visual aid (flag, tape, or ball) attached to the hoist line 8 to 10 feet above the rigging. If the crane is operating at a boom angle that hinders the visual aid the visual aid may be placed near the drum so the operator can see it. Operators shall maintain a constant awareness of personnel and equipment in the work areas. Machinery or equipment shall not run unattended unless secured by the operator. No equipment shall be left running beyond a shift's end. Machinery or equipment shall not be operated in a manner that will endanger persons or property nor shall the safe operating speeds or loads be exceeded. Getting off or on any equipment while it is in motion is prohibited.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures · · · · · · · · · · · · · · · · · · · · ·
· · ·
11
Safety belts shall be used by the operator while equipment is in use. All mobile equipment and the areas in which they are operated shall be adequately illuminated. Operators shall accept signals only from the designated signalmen. Ground personnel shall not be allowed to work under suspended loads. Be aware of pinch points and crushing hazards. The operator shall not exceed the load capacity rating for the rig. The load capacity shall be posted and clearly visible on the rig. Be aware of possible thunderstorm activity, shut down and disperse from mast area if thunderstorm in near vicinity. Cranes, derricks, drill rigs, booms or similar equipment shall have a minimum 20 feet clearance from overhead electrical power lines. Guy, outriggers, thrust outs, or counter-balances shall be provided to maintain stability of pile-driver rigs. Swinging (hanging) leads shall have fixed ladders. All employees shall be kept clear when piling is being hoisted. Steel pilings shall be lifted by use of a closed shackle or other positive attachment that will prevent accidental disengagement. If an employee is required to go aloft on sheet piling, the employee shall use an aerial device or ladder. Taglines shall be used for controlling unguided piles and free hanging (flying) hammers. Employees shall be prohibited from remaining on leads or ladders while pile is being driven. Fixed pile-driver leads shall be provided with decked landings having guard rails, intermediate rails, and toe boards. Fixed ladders or stairs shall be provided for access to landings and head blocks. Fixed leads shall be provided with rings or attachment points so that workers exposed to falls of 6 ft (1.8 m) or greater may attach their safety harnesses to the leads. Landings or leads shall not be used for storage of any kind. Pile-driver leads shall have stop blocks to prevent the hammer from being raised against the head block. A blocking device, capable of supporting the weight of the hammer, shall be provided for placement in the leads under the hammer at all times while employees are working under the hammer. All hose connections to pile-driver hammers shall be securely attached with an adequate length of alloy steel chain at least ¼ inch, or equal strength wire, to prevent whipping. If piling cannot be pulled without exceeding the load rating of equipment, a pile extractor shall be used.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards Noise
Control Measures · · · · · · · ·
Rigging · Personal Injury · Faulty Rigging · Failure to control load
Review elements of Hearing Conservation Program. Employees shall be informed of high noise areas where hearing protection is required and these areas marked. Provide annual audiograms for employees. Conduct noise surveys on activities in question. Provide hearing protection on site. Require use of hearing protection when noise levels are at exceed 85 dBA. Exposure to impulse or impact noise should not exceed 140 dBA peak sound level. Use engineering controls (i.e., guards, mufflers, distance) to reduce worker exposure.
Personal Injury Rigging must be done by a Qualified Rigger. Rigging shall be visually inspected at the beginning of each shift by a competent person. · Rigging equipment shall not be loaded in excess of its recommended safe working load. · Verify load weight of product to be lifted. · A positive latching device shall be used to secure the load and rigging · Select and inspect the proper rigging equipment for the job at hand. · Rigger must remain alert at all times. · Rigger must keep all unnecessary personnel out of the lifting area. · Rigger should alert the operator to any unsafe conditions or practices during lifting. · Rigger must know and demonstrate competency in using all signals used in material handling. Faulty Rigging · Rigging shall be visually inspected at the beginning of each shift by a competent person. · Rigging shall be stored properly immediately after use. · Defective rigging must be tagged, cut, or removed from service. · Keep rigging clear of any welding or burning. · Hooks, shackles, rings, pad eyes, and other fittings that show excessive wear or that have been bent, twisted, or otherwise damaged shall be removed from service. · Only marked shackles (marked by manufacturer with name or trademark of manufacturer, rated load and size) shall be used. Failure to Control Load · Crane or hoisting equipment shall not be used when wind speeds onsite · ·
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ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures ·
Unstable/inclined Surfaces
· ·
Equipment Damage
· · · · ·
Fire
· · · · · · · · ·
Heat Stress · Heat rash · Heat cramps · Heat exhaustion · Heat stroke
exceed owners safety manual. At wind greater than 20 mph the operator, rigger, and lift supervisor shall cease all crane operations, evaluate conditions and determine if the lift shall proceed. Tag lines shall be used at all time. Only go straight up and straight down an incline, with the track drive to the rear Never try to cross an incline at an angle If ground is unsuitable mats may be required. All wiring or equipment providing light, heat, or power shall be installed by a competent person. Shutdown all equipment before fueling. All wiring or equipment providing light, heat, or power shall be installed by a competent person. Shutdown all equipment before fueling. All mechanized equipment shall have proper fire extinguishing equipment. All potential sources of ignition should be evaluated. Roadways between and around combustible storage piles should be at least 15 feet wide and maintained free from accumulation of rubbish, equipment, or other materials. A temporary or permanent water supply of volume should be made available. Shutdown all equipment before refueling.. All equipment providing light, heat, or power shall be installed by a competent person. Shutdown all equipment before fueling.
Heat Stress · Keep the skin clean and dry. · Change perspiration-soaked clothing, as necessary. · Bathe at end of work shift or day. · Apply powder to affected areas. · Wear clean/dry undergarments Heat Cramps · Drink plenty of cool fluids even when not thirsty. · Provide cool fluids for work crews. · Move victim to shaded, cool area. · Inform Supervisor of cramps even if occurring off the job. Heat exhaustion · Physiological worker monitoring as needed (i.e., heart rate, oral
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ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures temperature). Set up work/rest periods. Use the buddy system. Allow workers time to acclimate. Have ice packs available for use on breaks. Heat Stroke · Evaluate possibility of night work. · Wear body cooling devices. · Complete a Hot Work Permit for each shift and when conditions change. · Cutting, welding, or other operations that produce excessive heat, open sparks, or flames shall not be permitted within 50 feet of a potential liquid fuel source. · The area shall be monitored with a combustible gas meter to ensure <10% LEL. Work will not be permitted in atmospheres >10% LEL. · The worker shall be protected from sparks or flame by wearing leather guards (Tyvek is not protective against heat sources). · Welders shall wear welding goggles or hood. · Compressed gas cylinders shall be secure in an upright position. · Cylinders shall be marked or stenciled to identify the type of gas in the cylinder. · Oil and oily rags shall be kept away from oxygen equipment. · Cylinder valves shall be closed when work is finished and when cylinders are empty or moved. · Acetylene regulators shall not be adjusted to permit a discharge >15 psig. · Fuel/oxygen combination used for cutting, welding, or heating shall have reverse-flow check valves between torch and regulator. Training Requirements · Qualified Operator · Hot Work Permit · Qualified Rigger · · · ·
Hot Work
Equipment to be used · Pile Driver Rig · Slings Shackles
Inspection Requirements · Daily inspections · Per manufactures specs. · Prior to start-up
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ACTIVITY HAZARD ANALYSIS Principle Steps
Structural Demolition
Potential Hazards
Personal Injury
Control Measures
· · · · · ·
Slips, Trips, Falls
· · · · ·
Hand & Power Tools
· · · ·
15
Proper Planning Complete an engineer survey of the structure. All projects will be evaluated for the potential to contact asbestoscontaining material (ACM) and lead-based paint (LBP). Locate all electric, gas, water, steam, sewer, and other services lines to be shut off, capped, or controlled, before demolition work is started. All workers should be informed of the location of any existing or relocated utility service. No overhead work shall be performed when, as a result of that work, the possibility of a falling object striking any person exists. Housekeeping in the immediate work area should be addressed on a daily basis. Trip hazards shall be identified and marked or removed Personnel will use proper footwear for wet and/or muddy conditions. Personnel shall maintain 3-point contact when mounting or dismounting mobile equipment Whenever possible, avoid routing cords, ropes, and hoses across walking pathways. Prior to use all tools must be inspected. Any damaged or defective tools will be tagged and removed from service for repair and/or discarded. Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces. Electrical cords shall be pulled from the outlet by the plug, not the electrical cord. GFCI.s shall be used on all power tools, extension cords, and all equipment connected to temporary power supplies. Extension cords, power tools, and lighting equipment shall be inspected before each use, protected from
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards Heat Stress · Heat rash · Heat cramps · Heat exhaustion · Heat stroke
Hazardous Energy · Electrocution · Electrical burns · Fire
Pinch Points/Caught between
Control Measures damage, and kept out of wet areas. Heat Stress · Keep the skin clean and dry. · Change perspiration-soaked clothing, as necessary. · Bathe at end of work shift or day. · Apply powder to affected areas. · Wear clean/dry undergarments Heat Cramps · Drink plenty of cool fluids even when not thirsty. · Provide cool fluids for work crews. · Move victim to shaded, cool area. · Inform Supervisor of cramps even if occurring off the job. Heat exhaustion · Physiological worker monitoring as needed (i.e., heart rate, oral temperature). · Set up work/rest periods. · Use the buddy system. · Allow workers time to acclimate. · Have ice packs available for use on breaks. Heat Stroke · Evaluate possibility of night work. · Wear body cooling devices. · Maintain a minimum distance of 20 feet between overhead electrical lines and any part of equipment. · Portable electrical tools and equipment will be double-insulted. · Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces. · Electrical cords shall be pulled from the outlet by the plug, not the electrical cord. · Identify the location of underground/overhead electrical lines in the work area, as appropriate. · Power tools shall be tagged and removed from service when not functioning properly. · Lockout/tagout procedures shall be implemented when employees need to perform repair or maintenance on electrical equipment where the unexpected energization, or start-up of stored energy could cause injury. · Extension cords shall not be fastened with staples, hung from nails, or suspended by bare wire. · A qualified Master Electrician will inspect all high voltage electrical connections prior to energizing. · Remain alert at all times · Do not place hand/feet in between objects being lifted
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ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards Heavy Equipment Operations
Control Measures · · · · · · · · · · · ·
Unstable/Inclined Surface
· · · · · · · ·
Noise
· · · · · · ·
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Always have a means of escape Moving heavy equipment must have properly functioning back-up alarms. Spotters on the ground will assist operators in manipulating vehicles and equipment into tight or confined spaces. Operators shall maintain a constant awareness of personnel and equipment in the work areas. Machinery or equipment shall not run unattended unless secured by the operator. No equipment shall be left running beyond a shift's end. No person shall be permitted in any area that can be affected by demolition when using heavy machinery. Machinery or equipment shall not be operated in a manner that will endanger persons or property nor shall the safe operating speeds or loads be exceeded. Getting off or on any equipment while it is in motion is prohibited. Safety belts shall be used by the operator while equipment is in use. All mobile equipment and the areas in which they are operated shall be adequately illuminated. If piling cannot be pulled without exceeding the load rating of equipment, a pile extractor shall be used. Piling shall not be pulled by tipping the crane, releasing the load brake momentarily, and catching the load before the crane has settled. Only go straight up and straight down an incline, with the track drive to the rear Never try to cross an incline at an angle When going uphill track with the arm in front of you. If extra counterweight is required fill the bucket Avoid overfilling bucket when near embankment. Never slew with a full bucket at maximum reach. Do not undercutting the ground from beneath the excavator. If ground is unsuitable mats may be required.
Review elements of Hearing Conservation Program. Employees shall be informed of high noise areas where hearing protection is required and these areas marked. Provide annual audiograms for employees. Conduct noise surveys on activities in question. Provide hearing protection on site. Require use of hearing protection when noise levels are at exceed 85 dBA. Exposure to impulse or impact noise should not exceed 140 dBA peak
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures sound level. Use engineering controls (i.e., guards, mufflers, distance) to reduce worker exposure. Personal Injury · Rigging must be done by a Qualified Rigger. · Rigging shall be visually inspected at the beginning of each shift by a competent person. · Rigging equipment shall not be loaded in excess of its recommended safe working load. · Verify load weight of product to be lifted. · A positive latching device shall be used to secure the load and rigging · Select and inspect the proper rigging equipment for the job at hand. · Rigger must remain alert at all times. · Rigger must keep all unnecessary personnel out of the lifting area. · Rigger should alert the operator to any unsafe conditions or practices during lifting. · Rigger must know and demonstrate competency in using all signals used in material handling. Faulty Rigging · Rigging shall be visually inspected at the beginning of each shift by a competent person. · Rigging shall be stored properly immediately after use. · Defective rigging must be tagged, cut, or removed from service. · Keep rigging clear of any welding or burning. · Hooks, shackles, rings, pad eyes, and other fittings that show excessive wear or that have been bent, twisted, or otherwise damaged shall be removed from service. · Only marked shackles (marked by manufacturer with name or trademark of manufacturer, rated load and size) shall be used. Failure to Control Load · Crane or hoisting equipment shall not be used when wind speeds onsite exceed owners safety manual. · At wind greater than 20 mph the operator, rigger, and lift supervisor shall cease all crane operations, evaluate conditions and determine if the lift shall proceed. · Tag lines shall be used at all time. ·
Rigging · Personal Injury · Faulty Rigging · Failure to control load
Unstable Structure
· ·
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Shore or brace walls and floors of structures that have been damaged by fire, water explosion or other cause. Place signs warning of the hazard of falling materials at the opening of each side of the door opening to be demolished.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Equipment Damage
Control Measures
· · ·
Fire
· · · · · · · · ·
Hot Work
· · · · · · · · · · ·
19
All wiring or equipment providing light, heat, or power shall be installed by a competent person. Shutdown all equipment before fueling. All wiring or equipment providing light, heat, or power shall be installed by a competent person. Shutdown all equipment before fueling. All potential sources of ignition should be evaluated. Roadways between and around combustible storage piles should be at least 15 feet wide and maintained free from accumulation of rubbish, equipment, or other materials. A temporary or permanent water supply of volume should be made available. Shutdown all equipment before refueling. Heating devices shall be place where they are not likely overturn. All wiring or equipment providing light, heat, or power shall be installed by a competent person. Shutdown all equipment before fueling. All wiring or equipment providing light, heat, or power shall be installed by a competent person. Complete a Hot Work Permit for each shift and when conditions change. Cutting, welding, or other operations that produce excessive heat, open sparks, or flames shall not be permitted within 50 feet of a potential liquid fuel source. The area shall be monitored with a combustible gas meter to ensure <10% LEL. Work will not be permitted in atmospheres >10% LEL. The worker shall be protected from sparks or flame by wearing leather guards (Tyvek is not protective against heat sources). Welders shall wear welding goggles or hood. Compressed gas cylinders shall be secure in an upright position. Cylinders shall be marked or stenciled to identify the type of gas in the cylinder. Oil and oily rags shall be kept away from oxygen equipment. Cylinder valves shall be closed when work is finished and when cylinders are empty or moved. Acetylene regulators shall not be adjusted to permit a discharge >15 psig. Fuel/oxygen combination used for cutting, welding, or heating shall have reverse-flow check valves between torch and regulator.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures
Equipment to be used · Excavator or back hoe · Oxygen & acetylene · Hand & Power tools · Slings & Shackles
Inspection Requirements · Daily inspections · Per manufactures specs. · Prior to start-up
Training Requirements · Qualified Operator · Hot Work Permit · Qualified Rigger · Lock Out/Tag Out
Installation silt fence/Geotextile
Slips, Trips, Falls
·
Lifting Strains & Sprains
· · · · · ·
Equipment Operations
· · · · · ·
20
Housekeeping in the immediate work area should be addressed on a daily basis. Trip hazards shall be identified and marked or removed Personnel will use proper footwear for wet and/or muddy conditions. No individual employee is permitted to lift any object that weighs over 60 pounds. Proper lifting techniques shall be used. Multiple employees or the use of mechanical lifting are for lifting objects over the 60-pound limit. Materials shall be inspected for sharp edges prior to being handled, and avoid pinch point hazards. Use qualified and trained operators Operators shall accept signals only from the designated signalmen. Moving heavy equipment must have properly functioning back-up alarms. Spotters on the ground will assist operators in manipulating vehicles and equipment into tight or confined spaces. Operators shall maintain a constant awareness of personnel and equipment in the work areas.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures · · · · · · · ·
Hazardous Energy
· · · · · · · · · ·
Hand and Power Tools
· · · ·
21
Machinery or equipment shall not run unattended unless secured by the operator. No equipment shall be left running beyond a shift's end. Machinery or equipment shall not be operated in a manner that will endanger persons or property nor shall the safe operating speeds or loads be exceeded. Getting off or on any equipment while it is in motion is prohibited. Safety belts shall be used by the operator while equipment is in use. All mobile equipment and the areas in which they are operated shall be adequately illuminated. Operators shall accept signals only from the designated signalmen. Ground personnel shall not be allowed to work under suspended loads. Be aware of possible thunderstorm activity, shut down and disperse from mast area if thunderstorm in near vicinity. Locate all underground utilities thru Louisiana One Call Maintain a safe working distance from underground utilities. Maintain a minimum distance of 20 feet between overhead electrical lines and any part of equipment. Portable electrical tools and equipment will be double-insulted. Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces. Electrical cords shall be pulled from the outlet by the plug, not the electrical cord. Identify the location of underground/overhead electrical lines in the work area, as appropriate. Power tools shall be tagged and removed from service when not functioning properly. Lockout/tagout procedures shall be implemented when employees need to perform repair or maintenance on electrical equipment where the unexpected energization, or start-up of stored energy could cause injury. Extension cords shall not be fastened with staples, hung from nails, or suspended by bare wire. Prior to use all tools must be inspected. Any damaged or defective tools will be tagged and removed from service for repair and/or discarded. Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces Electrical cords shall be pulled from the outlet by the plug, not the electrical cord. GFCI.s shall be used on all power tools, extension cords, and all equipment connected to temporary power supplies. Extension cords, power tools, and lighting equipment shall be inspected before each use, protected from damage, and kept out of wet areas.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures
Equipment to be Used: · Hand and Power Tools · GFCI
Inspection Requirements: · Daily
Training Requirements: · Qualified Operator
Aggregate Placement/Excavation
Personal Injury
· · · · · · · ·
Slips, Trips, Falls
· · ·
22
Proper Planning All workers have the right to shut down a job b/c of an unsafe act. Workers shall wear appropriate field attire (i.e., no tank tops, shorts, open-toe shoes, jewelry). Locate all electric, gas, water, steam, sewer, and other services lines to be shut off, capped, or controlled, before excavation to start. Call Louisiana One Call or appropriate authority to locate underground utilities. All workers should be informed of the location of any existing or relocated utility service. No overhead work shall be performed when, as a result of that work, the possibility of a falling object striking any person exists. All workers should be aware of their surroundings and aware of simultaneous operations. All equipment shall have initial and daily inspections. Workers shall not stand behind or gather directly behind dump trucks. Workers exposed to fall hazards shall be protected from falling to a lower level by the use of standard guardrail, work platforms, safety nets,
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures · · · · · ·
Hand & Power Tools
· · · · ·
Pinch Points/Caught between
Trucking Operations
· · · · · · · · · · · · · · · · · ·
23
engineered fall protection systems, or personal fall arrest systems. Housekeeping in the immediate work area should be addressed on a daily basis. Trip hazards shall be identified and marked or removed Barricade or cover and flag inconspicuous holes to protect against falls Personnel will use proper footwear for wet and/or muddy conditions. Personnel shall maintain 3-point contact when mounting or dismounting mobile equipment Whenever possible, avoid routing cords, ropes, and hoses across walking pathways. The use of sheet pile stirrups as a fall protection method is prohibited Workers shall maintain 3-point contact while measuring dump trucks. Prior to use all tools must be inspected. Any damaged or defective tools will be tagged and removed from service for repair and/or discarded. Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces. Electrical cords shall be pulled from the outlet by the plug, not the electrical cord. Remain alert at all times Do not place hand in between objects being lifted. Remain clear of dump trucks while backing up. Always have a means of escape Use qualified and trained operators All dump trucks brought on USACE jobsite shall be inspected upon arrival. Drivers shall accept signals only from the designated signalmen. Moving heavy equipment must have properly functioning back-up alarms. Spotters on the ground will assist operators in manipulating vehicles and equipment into tight or confined spaces. If a signal person or spotter is not used, operators will walk behind their vehicle to view the area for possible hazards before backing their vehicle Text messaging is strictly prohibited while operating motor vehicles . Operators shall maintain a constant awareness of personnel and equipment in the work areas. Trucks should not be operated in a manner that will endanger persons or property nor shall the safe operating speeds or loads be exceeded. Getting off or on any truck while it is in motion is prohibited. Safety belts shall be used by the operator while equipment is in use. All mobile equipment and the areas in which they are operated shall be adequately illuminated. Be aware of pinch points and crushing hazards. The operator shall not exceed the load capacity rating for the truck.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards Equipment operators
Control Measures · · · · · · · · · · · · · · · · · ·
Noise
· · · · · · ·
Unstable/inclined Surfaces
· · ·
24
Use qualified and trained operators Operators shall accept signals only from the designated signalmen. Moving heavy equipment must have properly functioning back-up alarms. Spotters on the ground will assist operators in manipulating vehicles and equipment into tight or confined spaces. Operators shall maintain a constant awareness of personnel and equipment in the work areas. Machinery or equipment shall not run unattended unless secured by the operator. No equipment shall be left running beyond a shift's end. Machinery or equipment shall not be operated in a manner that will endanger persons or property nor shall the safe operating speeds or loads be exceeded. Getting off or on any equipment while it is in motion is prohibited. Safety belts shall be used by the operator while equipment is in use. All mobile equipment and the areas in which they are operated shall be adequately illuminated. Ground personnel shall not be allowed to work under suspended loads. Be aware of pinch points and crushing hazards. The operator shall not exceed the load capacity rating for the rig. The load capacity shall be posted and clearly visible on the rig. Be aware of possible thunderstorm activity, shut down and disperse from mast area if thunderstorm in near vicinity. Cranes, derricks, drill rigs, booms or similar equipment shall have a minimum 10 feet clearance from overhead electrical power lines. Guy, outriggers, thrust outs, or counter-balances shall be provided to maintain stability Review elements of Hearing Conservation Program. Employees shall be informed of high noise areas where hearing protection is required and these areas marked. Conduct noise surveys on activities in question. Provide hearing protection on site. Require use of hearing protection when noise levels are at exceed 85 dBA. Exposure to impulse or impact noise should not exceed 140 dBA peak sound level. Use engineering controls (i.e., guards, mufflers, distance) to reduce worker exposure. Only go straight up and straight down an incline, with the track drive to the rear Never try to cross an incline at an angle If ground is unsuitable mats may be required.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Equipment Damage
Fire
Equipment to be used · Excavator · Tri-axle Dump Truck
Inspection Requirements · Daily inspections · Per manufactures specs. · Prior to start-up
Cofferdam/whaler system
Physical Injury
Control Measures · ·
All wiring or equipment providing light, heat, or power shall be installed by a competent person. · Shutdown all equipment before fueling. · All mechanized equipment shall have proper fire extinguishing equipment. · All potential sources of ignition should be evaluated. · Roadways between and around combustible storage piles should be at least 15 feet wide and maintained free from accumulation of rubbish, equipment, or other materials. · A temporary or permanent water supply of volume should be made available. · Shutdown all equipment before refueling.. · All equipment providing light, heat, or power shall be installed by a competent person. · Shutdown all equipment before fueling. Training Requirements · Qualified Operator · Class A CDL ·
· · · · · ·
Slip, trip, fall
· · ·
25
All personnel shall be properly trained A confined space plan shall be in place and followed before entry. The confined space shall be monitored for a hazardous atmosphere before entry. An attendant shall monitor all employees entering the confined space at all times. All employees shall sign in and out before entering the confined space. All employees have the right to know the hazards before entering a confined space. A rescue plan shall be in place before anyone enters the confined space. Employees shall maintain proper hand and foot placement. Housekeeping in the immediate work area should be addressed on a daily
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures basis. Trip hazards shall be identified and marked or removed Personnel will use proper footwear for wet and/or muddy conditions. Whenever possible, avoid routing cords, ropes, and hoses across walking pathway. · Personnel shall maintain 3-point contact when entering or exiting confined space. · Confined space shall be air monitored before entry. · If atmosphere exceeds exposure limits all employees shall evacuate the area immediately. · Forced air flow may be used if determined necessary. · Lockout tag out shall be utilized if energy source or engulfment is possible. · Air purifying or air supplying respirators may be used depending on the atmosphere conditions. · Only air supplying respirators shall be used in oxygen deficient atmospheres. Heat Stress · Keep the skin clean and dry. · Change perspiration-soaked clothing, as necessary. · Bathe at end of work shift or day. · Apply powder to affected areas. · Wear clean/dry undergarments Heat Cramps · Drink plenty of cool fluids even when not thirsty. · Provide cool fluids for work crews. · Move victim to shaded, cool area. · Inform Supervisor of cramps even if occurring off the job. Heat exhaustion · Physiological worker monitoring as needed (i.e., heart rate, oral temperature). · Set up work/rest periods. · Use the buddy system. · Allow workers time to acclimate. · Have ice packs available for use on breaks. Heat Stroke · Evaluate possibility of night work. · Wear body cooling devices. · Wear light colored clothing (can see ticks better). · Mow vegetated and small brush areas. · Wear insect repellant. · Wear long sleeves and long pants. · Visually check self promptly and frequently after exiting the work area. · · ·
Hazardous Atmosphere/energy
Heat Stress · Heat rash · Heat cramps · Heat exhaustion · Heat stroke
Insect · · · ·
Hazards Ticks Bees Wasp Ants
26
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures · · ·
Poisonous Snakes and Animals · Rabies · Bites · Allergic Reaction
· · · · · · · ·
· · ·
Welding flash Welding burns Fire
· · · · · · · · · · · · · · · · ·
27
Identify infested areas to the Site Supervisor. Workers who are allergic or capable of allergic reactions to bee, wasp, or ant stings or bites shall notify their Supervisor(s). Evaluate need for sensitive workers to have prescribed antibiotic or medicine to combat onset of symptoms. Keep work areas clear of vegetation and small brush. Be aware of surrounding while working near water. Avoid placing hands or feet into obscure areas (i.e., beneath rocks, well pads, brush piles). Wear rubber or PVC boots into vegetated areas where poisonous snakes or animals inhabit. Use the buddy system. Postpone work in areas where poisonous snakes or animals are nested. Inspect protected areas before entering. Inform HS and Project Manager if allergic to bites, and carry emergency kit as required. Cutting, welding, or other operations that produce excessive heat, open sparks, or flames shall not be permitted within 50 feet of a potential liquid fuel source. One 20lb ABC multipurpose dry chemical fire extinguisher shall be readily available in the hot works area. Complete a Hot Work Permit prior to initiation of hot works. The area shall be monitored with a combustible gas meter to ensure <10% LEL. Work will not be permitted in atmospheres >10% LEL. The worker shall be protected from sparks or flame by wearing leather guards (Tyvek is not protective against heat sources). Welders shall wear welding goggles or hood. Complete a Hot Work Permit for each shift and when conditions change. Compressed gas cylinders shall be secure in an upright position. Gas regulators shall be in proper working order. Cylinders shall be marked or stenciled to identify the type of gas in the cylinder. Oil and oily rags shall be kept away from oxygen equipment. Cylinder valves shall be closed when work is finished and when cylinders are empty or moved. Objects to be welded, cut, or heated shall be moved to a safe location when possible. Remove all potential fire hazards in the vicinity. Review possibility of chemical coating on item(s) to be welded, cut, or heated; provide appropriate respirators protection, if needed, to operator. Acetylene regulators shall not be adjusted to permit a discharge >15 psig.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures ·
Equipment to be Used: · Cooling vests · Core control suits · Oral thermometers · Watch · Topical ointment · Clothing for barrier
·
Manual lifting
·
Minor cuts and bruises
·
Chemical contact
Inspection Requirements: · Daily · Watch for signs & symptoms at each break
Fuel/oxygen combination used for cutting, welding, or heating shall have reverse-flow check valves between torch and regulator. · Size up the job, think it through. · Lift with your legs, not your back. Use mechanical equipment whenever possible. · Get assistance when manually lifting awkwardly-sized items or those items over 60 pounds. · Workers shall wear appropriate field attire (i.e., no tank tops, shorts, open-toe shoes, jewelry). · Tools not functioning properly shall be removed from service immediately and tagged. · Workers shall wear cotton or leather work gloves when handling equipment. · Have at least two persons on site trained in First Aid/CPR. · All crew personnel on site shall use the buddy system (working in pairs or teams). · Material Safety Data Sheets (MSDSs) shall be obtained for chemicals brought on site. · MSDSs shall be reviewed with project personnel before using the chemical material. Training Requirements: · Heat Stress. · Prevention, Symptoms, Treatment · Identification of poisonous plants
28
ACTIVITY HAZARD ANALYSIS Principle Steps Rebar Placement
Potential Hazards ·
Physical Injury
·
Slip, trip, fall
Control Measures · · · · · · ·
·
Poor housekeeping
· · · · · ·
·
Manual lifting
· · · · · · · ·
·
Pinch Points
· · · · ·
·
Minor cuts and bruises
· · ·
29
All personnel shall wear proper PPE for the Job. All personnel shall attend site orientation prior to start of work activities. All personnel shall wear all required PPE for jobsite conditions. All personnel shall familiarize themselves to hazards, emergency procedures, operational aspects & heavy equipment use, and change(s) in site/work conditions. Daily housekeeping All protruding rebar shall be capped with OSHA approved rebar caps Site employees will be required to wear hard hat, safety glasses with side shields, work gloves, and steel-toe boots beyond the Main Office Complex and other field offices. Whenever possible, avoid routing cords, ropes, and hoses across walking pathways. Flag or cover inconspicuous holes to protect against falls. Work areas will be kept clean and orderly. Garbage, trash, and scrap will be disposed of daily in approved refuse containers. Tools and accessories will be properly maintained and stored. Work areas and floors will be kept free of dirt, grease, and slippery materials. Materials shall be stored to allow clear access to aisles, pathways, and travel routes. Field vehicles will be kept clean and orderly. Size up the job, think it through. Lift with your legs, not your back. Use mechanical equipment whenever possible. Size up the job. No individual shall lift any material over 60lbs. Do not lift awkwardly sized items and those items over 60 pounds. Get assistance when necessary. If a worker loses control of item, STAND CLEAR and DO NOT try to prevent its fall. Assure path is clear while transporting items manually. Use cotton or leather work gloves for materials handling. Keep hands and feet clear of moving/suspended materials and equipment. Wear steel toe/shank safety shoes/boots. Always have a means of escape. Workers shall wear appropriate field attire (i.e., no tank tops, shorts, open-toe shoes, jewelry). Tools not functioning properly shall be removed from service immediately and tagged. Workers shall wear cotton or leather work gloves when handling equipment.
ACTIVITY HAZARD ANALYSIS Principle Steps
Concrete Placement
Potential Hazards
Personal Injury
Control Measures
· · · · · · ·
Slips, Trips, Falls
· · · · · · · · ·
Hand & Power Tools
· · · · ·
Pinch Points/Caught between
·
30
Proper Planning Workers shall wear proper PPE. Safety glasses shall be worn during all concrete operations. All workers have the right to shut down a job b/c of an unsafe act. Workers shall wear appropriate field attire (i.e., no tank tops, shorts, open-toe shoes, jewelry). No overhead work shall be performed when, as a result of that work, the possibility of a falling object striking any person exists. All workers should be aware of their surroundings and aware of simultaneous operations. All equipment shall have initial and daily inspections. Workers shall not stand behind or gather directly behind dump trucks. Workers exposed to fall hazards shall be protected from falling to a lower level by the use of standard guardrail, work platforms, safety nets, engineered fall protection systems, or personal fall arrest systems. Housekeeping in the immediate work area should be addressed on a daily basis. Trip hazards shall be identified and marked or removed Barricade or cover and flag inconspicuous holes to protect against falls Personnel will use proper footwear for wet and/or muddy conditions. Personnel shall maintain 3-point contact when mounting or dismounting mobile equipment Whenever possible, avoid routing cords, ropes, and hoses across walking pathways. The use of sheet pile stirrups as a fall protection method is prohibited Workers shall maintain 3-point contact while measuring dump trucks. Prior to use all tools must be inspected. Any damaged or defective tools will be tagged and removed from service for repair and/or discarded. Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces. Electrical cords shall be pulled from the outlet by the plug, not the electrical cord. Remain alert at all times
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Trucking Operations
Control Measures · · · · · · · · · · · · · · ·
Equipment operators
· · · · · · · · · · · · · · ·
31
Do not place hand in between objects being lifted. Remain clear of dump trucks while backing up. Always have a means of escape Use qualified and trained operators All dump trucks brought on USACE jobsite shall be inspected upon arrival. Drivers shall accept signals only from the designated signalmen. Moving heavy equipment must have properly functioning back-up alarms. Spotters on the ground will assist operators in manipulating vehicles and equipment into tight or confined spaces. If a signal person or spotter is not used, operators will walk behind their vehicle to view the area for possible hazards before backing their vehicle Text messaging is strictly prohibited while operating motor vehicles . Operators shall maintain a constant awareness of personnel and equipment in the work areas. Trucks should not be operated in a manner that will endanger persons or property nor shall the safe operating speeds or loads be exceeded. Getting off or on any truck while it is in motion is prohibited. Safety belts shall be used by the operator while equipment is in use. All mobile equipment and the areas in which they are operated shall be adequately illuminated. Be aware of pinch points and crushing hazards. The operator shall not exceed the load capacity rating for the truck. Use qualified and trained operators Operators shall accept signals only from the designated signalmen. Moving heavy equipment must have properly functioning back-up alarms. Spotters on the ground will assist operators in manipulating vehicles and equipment into tight or confined spaces. Operators shall maintain a constant awareness of personnel and equipment in the work areas. Machinery or equipment shall not run unattended unless secured by the operator. No equipment shall be left running beyond a shift's end. Machinery or equipment shall not be operated in a manner that will endanger persons or property nor shall the safe operating speeds or loads be exceeded. Getting off or on any equipment while it is in motion is prohibited. Safety belts shall be used by the operator while equipment is in use. All mobile equipment and the areas in which they are operated shall be adequately illuminated. Ground personnel shall not be allowed to work under suspended loads. Be aware of pinch points and crushing hazards.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures · · · · ·
Scaffolding
· · · · · · · ·
Noise
· · · · · · ·
Unstable/inclined Surfaces
·
Equipment Damage
· · · ·
Fire
· · ·
32
The operator shall not exceed the load capacity rating for the rig. The load capacity shall be posted and clearly visible on the rig. Be aware of possible thunderstorm activity, shut down and disperse from mast area if thunderstorm in near vicinity. Cranes, derricks, drill rigs, booms or similar equipment shall have a minimum 10 feet clearance from overhead electrical power lines. Guy, outriggers, thrust outs, or counter-balances shall be provided to maintain stability Scaffold shall only be erected, moved, dismantled, or altered under the supervision of competent persons. If scaffold is not tagged green fall protection must be worn. 3-point contact shall be used when climbing on and off of scaffolding. All loose scaffold material shall be picked up and stored properly to prevent falls. An access ladder or equivalent safe access shall be provided. Scaffolds shall be plumb and level. Scaffolds shall bear on base plates upon mud sills or other adequate foundation. When the scaffold height exceeds four times the minimum scaffolds base dimension, the scaffold shall be secured to the wall or structure. Review elements of Hearing Conservation Program. Employees shall be informed of high noise areas where hearing protection is required and these areas marked. Conduct noise surveys on activities in question. Provide hearing protection on site. Require use of hearing protection when noise levels are at exceed 85 dBA. Exposure to impulse or impact noise should not exceed 140 dBA peak sound level. Use engineering controls (i.e., guards, mufflers, distance) to reduce worker exposure. Only go straight up and straight down an incline, with the track drive to the rear Never try to cross an incline at an angle If ground is unsuitable mats may be required. All wiring or equipment providing light, heat, or power shall be installed by a competent person. Shutdown all equipment before fueling. All mechanized equipment shall have proper fire extinguishing equipment. All potential sources of ignition should be evaluated.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures ·
Equipment to be used · Excavator · Tri-axle Dump Truck
Inspection Requirements · Daily inspections · Per manufactures specs. · Prior to start-up
Discharge pipe removal
Personal Injury
Roadways between and around combustible storage piles should be at least 15 feet wide and maintained free from accumulation of rubbish, equipment, or other materials. · A temporary or permanent water supply of volume should be made available. · Shutdown all equipment before refueling.. · All equipment providing light, heat, or power shall be installed by a competent person. · Shutdown all equipment before fueling. Training Requirements · Qualified Operator · Class A CDL ·
· · · · ·
Slips, Trips, Falls
· · · · ·
Hand & Power Tools
· · · ·
33
Proper Planning Personnel shall be aware of potential pinch points. Locate all electric, gas, water, steam, sewer, and other services lines to be shut off, capped, or controlled, before demolition work is started. All workers should be informed of the location of any existing or relocated utility service. No overhead work shall be performed when, as a result of that work, the possibility of a falling object striking any person exists. Housekeeping in the immediate work area should be addressed on a daily basis. Trip hazards shall be identified and marked or removed Personnel will use proper footwear for wet and/or muddy conditions. Personnel shall maintain 3-point contact when mounting or dismounting mobile equipment Whenever possible, avoid routing cords, ropes, and hoses across walking pathways. Prior to use all tools must be inspected. Any damaged or defective tools will be tagged and removed from service for repair and/or discarded. Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces. Electrical cords shall be pulled from the outlet by the plug, not the electrical cord. GFCI.s shall be used on all power tools, extension cords, and all equipment connected to temporary power supplies. Extension cords, power tools, and lighting equipment shall be inspected before each use, protected from
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards Crane operations
Control Measures · · · · · · · · · · · · · · · · · · · ·
Hazardous Energy · Electrocution · Electrical burns · Fire
· · · · · ·
34
damage, and kept out of wet areas. Use qualified and trained operators Operators shall accept signals only from the designated signalmen. Moving heavy equipment must have properly functioning back-up alarms. Spotters on the ground will assist operators in manipulating vehicles and equipment into tight or confined spaces. If crane does not have Anti-Two Block the operator must have a visual aid (flag, tape, or ball) attached to the hoist line 8 to 10 feet above the rigging. If the crane is operating at a boom angle that hinders the visual aid the visual aid may be placed near the drum so the operator can see it. Operators shall maintain a constant awareness of personnel and equipment in the work areas. Machinery or equipment shall not run unattended unless secured by the operator. No equipment shall be left running beyond a shift's end. Machinery or equipment shall not be operated in a manner that will endanger persons or property nor shall the safe operating speeds or loads be exceeded. Getting off or on any equipment while it is in motion is prohibited. Safety belts shall be used by the operator while equipment is in use. All mobile equipment and the areas in which they are operated shall be adequately illuminated. Ground personnel shall not be allowed to work under suspended loads. Be aware of pinch points and crushing hazards. The operator shall not exceed the load capacity rating for the rig. The load capacity shall be posted and clearly visible on the rig. Be aware of possible thunderstorm activity, shut down and disperse from mast area if thunderstorm in near vicinity. Cranes, derricks, drill rigs, booms or similar equipment shall have a minimum 20 feet clearance from overhead electrical power lines. Guy, outriggers, thrust outs, or counter-balances shall be provided to maintain stability of pile-driver rigs. Maintain a minimum distance of 20 feet between overhead electrical lines and any part of equipment. Portable electrical tools and equipment will be double-insulted. Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces. Electrical cords shall be pulled from the outlet by the plug, not the electrical cord. Identify the location of underground/overhead electrical lines in the work area, as appropriate. Power tools shall be tagged and removed from service when not
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures · · ·
Pinch Points/Caught between Heavy Equipment Operations
· · · · · · · · · · · · · ·
Unstable/Inclined Surface
· · · · · · · ·
35
functioning properly. Lockout/tagout procedures shall be implemented when employees need to perform repair or maintenance on electrical equipment where the unexpected energization, or start-up of stored energy could cause injury. Extension cords shall not be fastened with staples, hung from nails, or suspended by bare wire. A qualified Master Electrician will inspect all high voltage electrical connections prior to energizing. Remain alert at all times Do not place hand/feet in between objects being lifted Always have a means of escape Moving heavy equipment must have properly functioning back-up alarms. Spotters on the ground will assist operators in manipulating vehicles and equipment into tight or confined spaces. Operators shall maintain a constant awareness of personnel and equipment in the work areas. Machinery or equipment shall not run unattended unless secured by the operator. No equipment shall be left running beyond a shift's end. No person shall be permitted in any area that can be affected by demolition when using heavy machinery. Machinery or equipment shall not be operated in a manner that will endanger persons or property nor shall the safe operating speeds or loads be exceeded. Getting off or on any equipment while it is in motion is prohibited. Safety belts shall be used by the operator while equipment is in use. All mobile equipment and the areas in which they are operated shall be adequately illuminated. If piling cannot be pulled without exceeding the load rating of equipment, a pile extractor shall be used. Piling shall not be pulled by tipping the crane, releasing the load brake momentarily, and catching the load before the crane has settled. Only go straight up and straight down an incline, with the track drive to the rear Never try to cross an incline at an angle When going uphill track with the arm in front of you. If extra counterweight is required fill the bucket Avoid overfilling bucket when near embankment. Never slew with a full bucket at maximum reach. Do not undercutting the ground from beneath the excavator. If ground is unsuitable mats may be required.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards Noise
Rigging · Personal Injury · Faulty Rigging · Failure to control load
Control Measures · ·
Review elements of Hearing Conservation Program. Employees shall be informed of high noise areas where hearing protection is required and these areas marked. · Conduct noise surveys on activities in question. · Provide hearing protection on site. · Require use of hearing protection when noise levels are at exceed 85 dBA. · Exposure to impulse or impact noise should not exceed 140 dBA peak sound level. · Use engineering controls (i.e., guards, mufflers, distance) to reduce worker exposure. Personal Injury · Rigging must be done by a Qualified Rigger. · Rigging shall be visually inspected at the beginning of each shift by a competent person. · Rigging equipment shall not be loaded in excess of its recommended safe working load. · Verify load weight of product to be lifted. · A positive latching device shall be used to secure the load and rigging · Select and inspect the proper rigging equipment for the job at hand. · Rigger must remain alert at all times. · Rigger must keep all unnecessary personnel out of the lifting area. · Rigger should alert the operator to any unsafe conditions or practices during lifting. · Rigger must know and demonstrate competency in using all signals used in material handling. Faulty Rigging · Rigging shall be visually inspected at the beginning of each shift by a competent person. · Rigging shall be stored properly immediately after use. · Defective rigging must be tagged, cut, or removed from service. · Keep rigging clear of any welding or burning. · Hooks, shackles, rings, pad eyes, and other fittings that show excessive wear or that have been bent, twisted, or otherwise damaged shall be removed from service. · Only marked shackles (marked by manufacturer with name or trademark of manufacturer, rated load and size) shall be used. Failure to Control Load · Crane or hoisting equipment shall not be used when wind speeds onsite exceed owners safety manual. · At wind greater than 20 mph the operator, rigger, and lift supervisor shall cease all crane operations, evaluate conditions and determine if the lift shall proceed.
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ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures ·
Tag lines shall be used at all time.
Unstable Structure
·
Scaffolding
·
Shoring or bracing underneath the discharge pipe shall be provided if deemed necessary. Scaffold shall only be erected, moved, dismantled, or altered under the supervision of competent persons. If scaffold is not tagged green fall protection must be worn. 3-point contact shall be used when climbing on and off of scaffolding. All loose scaffold material shall be picked up and stored properly to prevent falls. An access ladder or equivalent safe access shall be provided. Scaffolds shall be plumb and level. Scaffolds shall bear on base plates upon mud sills or other adequate foundation. When the scaffold height exceeds four times the minimum scaffolds base dimension, the scaffold shall be secured to the wall or structure. All wiring or equipment providing light, heat, or power shall be installed by a competent person. Shutdown all equipment before fueling. All wiring or equipment providing light, heat, or power shall be installed by a competent person. Shutdown all equipment before fueling. All potential sources of ignition should be evaluated. Roadways between and around combustible storage piles should be at least 15 feet wide and maintained free from accumulation of rubbish, equipment, or other materials. A temporary or permanent water supply of volume should be made available. Shutdown all equipment before refueling. Heating devices shall be place where they are not likely overturn. All wiring or equipment providing light, heat, or power shall be installed by a competent person. Shutdown all equipment before fueling. All wiring or equipment providing light, heat, or power shall be installed by a competent person. Workers shall wear safety glasses at all times while handling coal tar. Workers shall wear long sleeve shirts and gloves while handling coal tar. Respirators shall be worn if ventilation is not adequate. MSDS will be located in the office trailer onsite. Complete a Hot Work Permit for each shift and when conditions change. Cutting, welding, or other operations that produce excessive heat, open
· · · · · · · Equipment Damage
· · ·
Fire
· · · · · · · · ·
Coal Tar Application · Eye injury · Inhalation · absorption Hot Work
· · · · · ·
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ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Equipment to be used · Crane · Excavator or back hoe · Oxygen & acetylene · Hand & Power tools · Slings & Shackles
Inspection Requirements · Daily inspections · Per manufactures specs. · Prior to start-up
Roofing
Slips, Trips, Falls
Control Measures sparks, or flames shall not be permitted within 50 feet of a potential liquid fuel source. · The area shall be monitored with a combustible gas meter to ensure <10% LEL. Work will not be permitted in atmospheres >10% LEL. · The worker shall be protected from sparks or flame by wearing leather guards (Tyvek is not protective against heat sources). · Welders shall wear welding goggles or hood. · Compressed gas cylinders shall be secure in an upright position. · Cylinders shall be marked or stenciled to identify the type of gas in the cylinder. · Oil and oily rags shall be kept away from oxygen equipment. · Cylinder valves shall be closed when work is finished and when cylinders are empty or moved. · Acetylene regulators shall not be adjusted to permit a discharge >15 psig. · Fuel/oxygen combination used for cutting, welding, or heating shall have reverse-flow check valves between torch and regulator. Training Requirements · Qualified Operator · Hot Work Permit · Qualified Rigger · Lock Out/Tag Out
· · · · ·
Falls greater than 6’
· · ·
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The employer shall determine if the walking/working surfaces on which its employees are to work have the strength and structural integrity to support employees safely When the roof is slippery from rain, snow, frost or dew, the best precaution is to wait until the roof surface is dry . Workers must have proper soled shoes to prevent slips. Tools, electric cords and other loose items not in use should be removed from the roof. Fasten wood cleats or adjustable roof jacks to the roof deck to provide temporary toe-holds. Remove the cleats or roof jacks as the roofing is installed. Ladders shall not be climbed by more than one person at a time. Portable ladders shall have slip-resistant feet . Each employee on a walking/working surface with an unprotected side or edge which is 6 feet or more above a lower level shall be protected from
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures
· · · · · Lifting Strains & Sprains
· · · ·
Equipment Operations
· · · · · · · · · · · · · ·
Hazardous Energy
·
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falling by the use of guardrail systems, safety net systems, or personal fall arrest systems. Each employee on walking/working surfaces shall be protected from falling through holes (including skylights) more than 6 feet, by personal fall arrest systems, covers, or guardrail systems erected around such holes. Ladders should extend above the eaves by 3’ and sit on a firm level base. Leveling can be attained by digging or by use of adjustable leg levelers. The distance of the foot of the ladder from the wall supporting it should be one quarter (1/4) of the height of the wall. The length of portable stepladders shall not exceed 20 ft Ladders shall be secured by top, bottom, and intermediate fastenings, as necessary to hold them rigidly in place and to support the loads that will be imposed upon them. No individual employee is permitted to lift any object that weighs over 60 pounds. Proper lifting techniques shall be used. Multiple employees or the use of mechanical lifting are for lifting objects over the 60-pound limit. Materials shall be inspected for sharp edges prior to being handled, and avoid pinch point hazards. Use qualified and trained operators Operators shall accept signals only from the designated signalmen. Moving heavy equipment must have properly functioning back-up alarms. Spotters on the ground will assist operators in manipulating vehicles and equipment into tight or confined spaces. Operators shall maintain a constant awareness of personnel and equipment in the work areas. Machinery or equipment shall not run unattended unless secured by the operator. No equipment shall be left running beyond a shift's end. Machinery or equipment shall not be operated in a manner that will endanger persons or property nor shall the safe operating speeds or loads be exceeded. Getting off or on any equipment while it is in motion is prohibited. Safety belts shall be used by the operator while equipment is in use. All mobile equipment and the areas in which they are operated shall be adequately illuminated. Operators shall accept signals only from the designated signalmen. Ground personnel shall not be allowed to work under suspended loads. Be aware of possible thunderstorm activity, shut down and disperse from mast area if thunderstorm in near vicinity. Maintain a minimum distance of 20 feet between overhead electrical lines
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures · · · · · · ·
Hand and Power Tools
· · · ·
Equipment to be Used: · Hand and Power Tools · GFCI
Inspection Requirements: · Daily
Clearing and Grubbing
Personal Injury
and any part of equipment. Portable electrical tools and equipment will be double-insulted. Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces. Electrical cords shall be pulled from the outlet by the plug, not the electrical cord. Identify the location of underground/overhead electrical lines in the work area, as appropriate. Power tools shall be tagged and removed from service when not functioning properly. Lockout/tagout procedures shall be implemented when employees need to perform repair or maintenance on electrical equipment where the unexpected energization, or start-up of stored energy could cause injury. Extension cords shall not be fastened with staples, hung from nails, or suspended by bare wire. Prior to use all tools must be inspected. Any damaged or defective tools will be tagged and removed from service for repair and/or discarded. Workers will not handle electrical equipment or wires if their hands are wet or they are standing on wet surfaces Electrical cords shall be pulled from the outlet by the plug, not the electrical cord. GFCI.s shall be used on all power tools, extension cords, and all equipment connected to temporary power supplies. Extension cords, power tools, and lighting equipment shall be inspected before each use, protected from damage, and kept out of wet areas.
Training Requirements: · Qualified Personal · · · · · ·
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Proper Planning All workers have the right to shut down a job b/c of an unsafe act. Workers shall wear appropriate field attire (i.e., no tank tops, shorts, opentoe shoes, jewelry). Locate all electric, gas, water, steam, sewer, and other services lines to be shut off, capped, or controlled, before excavation to start. Call Louisiana One Call or appropriate authority to locate underground utilities. All workers should be informed of the location of any existing or relocated utility service.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures · ·
Slips, Trips, Falls
· · · · · · · ·
Pinch Points/Caught between
Trucking Operations
· · · · · · · · · · · · · · · ·
Equipment operators
· · · · · ·
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No overhead work shall be performed when, as a result of that work, the possibility of a falling object striking any person exists. All workers should be aware of their surroundings and aware of simultaneous operations. All equipment shall have initial and daily inspections. Workers shall not stand behind or gather directly behind dump trucks. Housekeeping in the immediate work area should be addressed on a daily basis. Trip hazards shall be identified and marked or removed Barricade or cover and flag inconspicuous holes to protect against falls Personnel will use proper footwear for wet and/or muddy conditions. Personnel shall maintain 3-point contact when mounting or dismounting mobile equipment Whenever possible, avoid routing cords, ropes, and hoses across walking pathways. Remain alert at all times Do not place hand in between objects being lifted. Remain clear of dump trucks while backing up. Always have a means of escape Use qualified and trained operators All dump trucks brought on USACE jobsite shall be inspected upon arrival. Drivers shall accept signals only from the designated signalmen. Moving heavy equipment must have properly functioning back-up alarms. Spotters on the ground will assist operators in manipulating vehicles and equipment into tight or confined spaces. If a signal person or spotter is not used, operators will walk behind their vehicle to view the area for possible hazards before backing their vehicle Text messaging is strictly prohibited while operating motor vehicles. Operators shall maintain a constant awareness of personnel and equipment in the work areas. Trucks should not be operated in a manner that will endanger persons or property nor shall the safe operating speeds or loads be exceeded. Getting off or on any truck while it is in motion is prohibited. Safety belts shall be used by the operator while equipment is in use. All mobile equipment and the areas in which they are operated shall be adequately illuminated. Be aware of pinch points and crushing hazards. The operator shall not exceed the load capacity rating for the truck. Use qualified and trained operators Operators shall accept signals only from the designated signalmen. Moving heavy equipment must have properly functioning back-up alarms. Spotters on the ground will assist operators in manipulating vehicles and
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures · · · · · · · · · · · · · ·
Noise
· · · · · · ·
Unstable/inclined Surfaces
·
Equipment Damage
· · ·
Fire
· ·
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equipment into tight or confined spaces. Operators shall maintain a constant awareness of personnel and equipment in the work areas. Machinery or equipment shall not run unattended unless secured by the operator. No equipment shall be left running beyond a shift's end. Machinery or equipment shall not be operated in a manner that will endanger persons or property nor shall the safe operating speeds or loads be exceeded. Getting off or on any equipment while it is in motion is prohibited. Safety belts shall be used by the operator while equipment is in use. All mobile equipment and the areas in which they are operated shall be adequately illuminated. Ground personnel shall not be allowed to work under suspended loads. Be aware of pinch points and crushing hazards. The operator shall not exceed the load capacity rating for the rig. The load capacity shall be posted and clearly visible on the rig. Be aware of possible thunderstorm activity, shut down and disperse from mast area if thunderstorm in near vicinity. Cranes, derricks, drill rigs, booms or similar equipment shall have a minimum 10 feet clearance from overhead electrical power lines. Guy, outriggers, thrust outs, or counter-balances shall be provided to maintain stability Review elements of Hearing Conservation Program. Employees shall be informed of high noise areas where hearing protection is required and these areas marked. Conduct noise surveys on activities in question. Provide hearing protection on site. Require use of hearing protection when noise levels are at exceed 85 dBA. Exposure to impulse or impact noise should not exceed 140 dBA peak sound level. Use engineering controls (i.e., guards, mufflers, distance) to reduce worker exposure. Only go straight up and straight down an incline, with the track drive to the rear Never try to cross an incline at an angle If ground is unsuitable mats may be required. All wiring or equipment providing light, heat, or power shall be installed by a competent person. Shutdown all equipment before fueling. All mechanized equipment shall have proper fire extinguishing equipment.
ACTIVITY HAZARD ANALYSIS Principle Steps
Potential Hazards
Control Measures · ·
Equipment to be used · Hard Hat · Steel Toe Boots · Class II Vest · Excavator · Tri-axle Dump Truck
Inspection Requirements · Daily inspections · Per manufactures specs. · Prior to start-up
All potential sources of ignition should be evaluated. Roadways between and around combustible storage piles should be at least 15 feet wide and maintained free from accumulation of rubbish, equipment, or other materials. · A temporary or permanent water supply of volume should be made available. · Shutdown all equipment before refueling.. · All equipment providing light, heat, or power shall be installed by a competent person. · Shutdown all equipment before fueling. Training Requirements · Qualified Operator · CDL ·
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