Chapter 18 – Fall Protection Chapter 18 - Fall Protection Purpose The purpose of this policy is to comply with the OSHA standard to protect workers against falls from elevated work areas. Scope This program applies to all of our controlled worksites where one of our, or a subcontract employee may be occupationally exposed to fall hazards. Hazard Identification As a general rule, any time a worker is at a height greater than 6 feet, a fall hazard exists. Where a fall hazard exists, there are two acceptable options; (1) eliminate the hazard, or (2) provide protection against it. Ideally, it is best to totally eliminate the hazard. Since that is often not possible, Hayward Electric requires that fall protection be required when an employee has the potential of falling a distance of 6 feet or greater. Fall System Specification Safety harness lanyards shall be a minimum of 1/2-inch nylon, or equivalent, with the maximum length to provide for a fall of no greater than 6 feet, with a nominal breaking strength of 5,400 pounds. A Body harnesses consist of components made of nylon straps such as but not limited to: chest, shoulder, thigh, and waist strap designed with a tensile strength of 5000 pounds. The harness shall be designed to allow for suspension by a fall, and prevent the employee from tilting or falling out of the harness while suspended. All safety harness and lanyard hardware shall be drop forged or pressed steel, cadmium plated in accordance with type1, Class B plating specified in Federal Specification QQ-P-416. Surface shall be smooth and free of sharp edges. Lanyard hardware except for rivets shall be capable of withstanding a tensile loading of 4,000 pounds without cracking, breaking, or taking a permanent deformation. Rules and Guidelines In compliance with OSHA’s Fall Protection Requirements, Hayward Electric requires that all employees conform to 100% fall protection when working at an elevation of 6 feet or greater by means of guardrails, safety nets or personal fall arrest systems. A full body harness with a shock absorbing double lanyard shall be used for 100% fall protection. Lanyards are not to be connected to each other by means of the snap hook. Training shall include proper use as well as proper fitting according to size. Maximum working load is 310 pounds, unless labeled otherwise. 18-1 Hayward Electric Injury & Illness Prevention Program All equipment must be visually inspected before each use. Equipment must not be altered in any way. Repairs must be performed only by the manufacturer or authorized agent. This includes adding wire or other foreign material to any part of a harness or lanyard, alterations to the double locking snap-hook or tying knots in lanyards is also not permitted. Fall arrest systems are designed for personal fall protection. Never use fall protection equipment for purposes other than those for which it was designed. Fall protection equipment should never be used for tag lines, hoisting, securing, or towing. Do not use a mixture of various manufacturer’s components (i.e. Miller harness with a Rose lanyard). Manufacturers will not assure safe use or liability for such mixtures. Point of attachment shall not be conduit, lines too small to carry the load, which may be imposed on the line, or hot lines, which may damage or alter its ability to support a worker. The point of attachment must be capable of supporting a minimum dead weight of 5,400 pounds per person attached Always check for obstructions below the work area to make sure potential fall path is clear. When utilizing shock-absorbing lanyards, the lanyards units may elongate as much as 3-1/2 ft. during the shock-absorption process. Environmental hazards should be considered when selecting fall protection equipment. Polyester should be used in certain chemical or acidic environment. Lifelines shall be secured above the point of operation to an anchorage point or structural member capable of supporting a minimum dead weight of 5,400 pounds. Fall Protection Inspection Scope The purpose of this program is to establish a standardized method for inspection of company owned fall protection equipment, primarily full body harnesses and lanyards. Background In order to ensure a harness will perform the ultimate function it is intended for—saving a life—it must be inspected prior to every use. Remember that all harnesses have a limited life. However, the length of wearable life will vary greatly, depending on the amount of wear it receives and in what type of environment it is worn. For example, a harness worn only indoors, or only a couple of times in a week, will have a much longer life than one worn outdoors every day. A harness worn outdoors endures a variety of 18-2 Chapter 18 – Fall Protection environmental forces and may even show visible signs of damage or corrosion in a matter of months. Intent Company-owned full body harnesses, D-ring straps, and shock absorbing lanyards will be inspected on a quarterly basis at the same time and same method as the Assured Equipment Grounding Conductor Program. This program shall specifically comply with the following minimum requirements: 1. The written description of the program, including the specific procedures adopted by the company, shall be made available at all times for inspection. 2. Employees shall be instructed to visually inspect each harness and lanyard before each day’s use for external defects such as loose stitching, frayed webbing, damaged D-rings, or other damage, as detailed in Part 4. When there is evidence of damage, the damaged item shall be taken out of service and sent to the shop for disposal. 3. Periodic Inspection Schedules a. Before first use. b. At regular intervals not to exceed three months (normally at the beginning of the quarter). c. After any incident, which can be reasonably suspected to have caused damage. For example, storing the equipment improperly could cause damage to the equipment. 4. Steps for Inspection Step 1: Inspect component hardware for damage, distortion, broken pieces, sharp edges, burns, cracks, worn parts, or corrosion. Step 2: Inspect webbing—material must be free of frayed, cut, or broken fibers, tears, abrasions, mold, burns, discoloration, etc. Check for chemical, heat, and ultraviolet damage (may be indicated by brown or discolored areas, brittle, or splinters). Step 3: Inspect labels—all labels should be present and fully legible. Step 4: Inspect each system component or subsystem per manufacturers’ instructions. Step 5: Record the inspection date and results as detailed in Part 5. 18-3 Hayward Electric Injury & Illness Prevention Program NOTE: IF INSPECTION REVEALS A DEFECTIVE CONDITION, REMOVE THE UNIT FROM SERVICE IMMEDIATELY AND CONTACT YOUR SUPERVISOR. 5. Inspection Records—Inspections performed as required in this paragraph shall be recorded as follows. a. Each harness shall be assigned a number beginning with 001 and numbered consecutively thereafter. The numbers will be affixed to the harnesses at the D-ring with a small stamped brass tag and stainless steel tie-wrap. b. A master list of all harnesses will be kept at the shop. Defective harnesses returned to the shop will be destroyed and noted on the master list. c. Each harness that passes inspection shall be indicated by use of colored coded tape affixed to the brass tag. d. Lanyards and D-ring straps shall always be inspected before each use. 6. Color Coding Method for Fall Protection Inspection Program Quarter Color Coding 1st Quarter-January, February, March Yellow 2nd Quarter-April, May, June Blue 3rd Quarter-July, August, September Green 4th Quarter-October, November, December Red Figure 11 - Fall Protection Inspection Monthly Color Codes 7. The employer shall not make available or permit the use by employees of any equipment, which has not met the requirements of this program and OSHA requirements. 8. Every Hayward Electric employee who uses fall protection equipment must be trained in fall protection inspection. Training will be documented by the following fall protection inspection quiz and implemented with the company Lift Training Program. Training is valid for a period of three years. 18-4 Chapter 18 – Fall Protection Training Training shall be provided for each employee who might be exposed to fall hazards. Training shall include the following: proper donning and sizing of body harnesses; application limits; proper anchoring and tie-off techniques; estimation of free fall distance, including determination of deceleration distance, and the total fall distance to prevent striking a lower level; methods of use; and inspection and storage of the system. Careless or improper use of the equipment can result in serious injury or death. Inspections Personal fall arrest systems shall be inspected prior to each use for wear, damage and other deterioration, and defective components shall be removed from service. Monthly inspection shall be rendered by a competent person, recorded and tuned in to the Hayward Electric Company Hayward office. Implementation Of 100% Fall Protection Program A. Purpose To provide guidelines for maximum protection for all personnel against falls from elevations when working or traveling at elevations four feet (4’) or more above ground level. B. Goal Achieve 100% fall protection for all personnel when working four feet (4’) or more above ground level. C. Responsibility • Project management and front line supervision are responsible for vigorously supporting this program and for aggressive implementation and enforcement to ensure100% compliance by all personnel. • The Hayward Electric Safety Committee shall have full authority to ensure 100% enforcement of the program. The Hayward Electric Safety Committee primary responsibility however will be to support crafts during program implementation and for monitoring the program for compliance and advising supervisors and management on program status. 18-5 Hayward Electric Injury & Illness Prevention Program • In the event, a fall occurs or some other serious incident (near miss) Hayward Electric Safety Committee will investigate the circumstances to determine the root cause and correct any deficiencies that is found. • Hayward Electric Safety Committee will review the Fall Protection Program annually and correct any deficiencies that are found to improve the procedures. • Supervisors must analyze all elevated tasks as to fall protection needs and to assure adequate fall protection systems are provided. After analyzing the tasks, supervisors shall instruct employees involved in the specifics of the fall protection to be used. • Hayward Electric Field Supervisor will be responsible for making sure that all access to areas where leading edges and other operations that is taking place are controlled (Barricades and Tags, Signs etc.) to restrict access. D. Procedures • All employees will be required to wear an approved full body harness and shock absorbing lanyards when six feet (6’) or more above the ground. • All departments shall make systems such as scaffolds, systems shall be equipped free of floor openings, with means of access/egress. • Employees traveling or working in elevated areas six feet (6’) or more above a lower level or adjacent to a leading edge where a fall exposure exists shall make use of secondary fall protection in securing their safety lanyard at all times to a structure, lifeline or approved fall arresting device capable of supporting 5400 pounds. • Employees working from or traveling in power work platforms or personnel lifting/ hoisting devices shall also properly secure their safety lanyards as noted in procedures below. • Fall protection devices such as lifelines, safety harnesses/lanyards, etc. shall be inspected before each use and on a regular basis for 18-6 maximum use of primary fall protection aerial lifts, personnel hoists, etc. These with complete working/walking surfaces standard guardrail systems and a safe Chapter 18 – Fall Protection damage and/or deterioration. Defective equipment shall be removed from service and destroyed and/or repaired. • Fall protection devices subjected to shock loading imposed during fall arresting shall be removed from service and the Hayward Electric Safety Committee notified. • Fall protection devices and systems shall not be used for any other purpose other than employee safeguarding. E. Fall Protection Devices 1. Primary Fall Protection Systems a. These systems provide walking and working surfaces in elevated areas which are free from floor openings and are equipped with standard guard rail systems on all open sides and with closure apparatus for ladder openings or other points of access when required. These systems include but are not limited to: scaffolds, pencil boards, aerial lifts ( JLG, scissors lifts, etc.) and other approved personnel hoisting devices. 3. b. Standard guard rail systems consist of a top rail of 2 x 4 lumber or equivalent material approximately forty-two inches (42") above the walking/working surface, a mid rail at approximately twenty-one inches (21") above said surface and a four inch (4") tall toe board mounted at the walking/working surface. Upright support post spacing must not exceed eight feet (8’) and the entire system must be capable of supporting 200 pounds force outward with minimum deflection. These systems are used to guard open sides of floors, platforms and walkways in elevated areas. c. Floor openings/hole covers are used to close openings and holes in floors, platforms and walkways. These covers must be capable of supporting the maximum potential load they may be subjected to. The cover must completely cover the opening/hole and be secured against accidental displacement. These covers must be marked HOLE COVER -DO NOT REMOVE". Secondary Fall Protection Systems a. Safety Harness/Lanyard Systems 18-7 Hayward Electric Injury & Illness Prevention Program 1) These systems must be worn and used as a backup to the primary fall protection system noted above and in the absence of primary systems. 2) Only safety harnesses/lanyard systems furnished by Hayward Electric may be used. Personal safety harnesses/lanyard system may not be used for fall protection. 3) Lanyards must be of the shock absorbing type when used for fall protection. 4) The fall protection lanyard shall be attached to the D-ring located in the middle back of the safety harness. 5) D-rings located at the waist may only be used for positioning and with rail type ladder climbing devices. 6) Work positioning lanyards are to be attached to D-rings at the waist belt location and be supported by an appropriate work belt. Positioning lanyards need not be of shock absorbing type and must be used for fall protection. The positioning lanyard must always be backed up by a properly secured shock absorbing fall protection lanyard. Position harnesses/ lanyards shall not be used without written approval from the Hayward Electric Safety Committee. b. Lifeline 1) Lifeline systems are points of attachment for fall protection lanyards and must be capable of supporting at least 5400 pounds per person. Lifelines may be mounted either vertically or horizontally and are generally intended to provide mobility to personnel working elevated areas. 2) Horizontal lifelines must be made of at least three-eighths inch (3/8") wire rope cable properly supported to withstand at least 5400 pounds impact. Horizontal lifelines should be positioned so as to provide points of attachment at waist level or higher to personnel utilizing them. Lifelines shall not be used for any purpose other than fall protection. Horizontal lifelines shall not be used without written approval and inspection by the Hayward Electric Safety Committee. 3) Vertical lifelines are used for personal fall protection when vertical mobility is required and may be comprised of static 18-8 Chapter 18 – Fall Protection lifelines made of synthetic fiber rope or cable which are equipped with approved sliding rope or cable grabs or they may consist of self retracting reel lanyard/lifelines which are attached directly to a safety harness. • Static rope lifelines with rope grabs are required for personnel working from spiders/sky-climbers and twopoint suspension scaffolds. These types of lifelines can also be used to provide fall protection where tie points are limited and vertical mobility is required. • Sliding rope grabs approved for the size rope used are the only method for securing a safety lanyard to a vertical lifeline. Lanyards shall not be attached to vertical lifelines by means of knots or loops. • Rope grabs shall be positioned on the lifeline at least above the shoulder of the user. Lanyards that are utilized with a rope grab must meet manufactures specifications. (No employee will utilize any lanyard longer than 3’ or 4’ depending on the type of rope grab when using a vertical lifeline system. • Tie-off using a knot in a rope (at any location) can reduce the lifeline strength by 50 percent or more. Tie-off of a rope lifeline around an "H" or "I" beam or similar support can reduce its strength as much as 70 percent due to the cutting action of the beam edges. Slings used should be made of a webbing sling or wire core lifeline around the beam; or the lanyard or lifeline should be protected from the edge; or free fall distance should be greatly minimized. • Tie-off where the line passes over or around rough or sharp surfaces reduces strength drastically. Such a tie-off should be avoided or an alternative tie-off rigging should be used. Such alternatives may include use of a snaphook d-ring connection, wire rope tie-off, an effective padding of the surfaces, or an abrasion-resistance strap around or over the problem surface. 18-9 Hayward Electric Injury & Illness Prevention Program c. • Employees must have a separate lifeline when the lifeline is vertical. The lifeline must remain in a vertical position and remain within six feet (6’) of being perpendicular to the point of attachment to eliminate any swing in the event of a fall. • A minimum of twelve feet (12’) of lifeline should be allowed below the securing point of a rope grab type deceleration device, and the end terminated to prevent the device from sliding off the lifeline. Alternatively, the lifeline should extend to the ground or the next level below. NOTE: Softeners should be used where lifelines contact sharp edges such as roof tank edges, and beam edges. Knots --Knots for point of attachment have different efficiencies. 1) The Clove Hitch- Two half hitches, for securing a rope at a right angle to a post or pipe. To prevent this knot from coming loose, tie a half hitch over the clove hitch with the loose end of the rope. 75% efficient. 2) The Bowline- A non-slipping eye knot that will not jam and is easily untied. 60% efficient. 3) The Timber Hitch- for fastening a rope to a post at a right angle that will not slip under load but is easily untied. 65% efficient. d. Rope Grab 1) Restraint: In this application, the rope grab is used in combination with a lifeline, lanyard (or connector) and the body harness to restrain or tether the user from reaching a hazard. 2) The capacity for this equipment is designed for use by persons with a combined weight (person, clothing, tools, etc.) of no more than 310 pounds. NOTE: No more than one person may be attached to a single lifeline. 18-10 Chapter 18 – Fall Protection 3) The rope grab must be rigged such that there is no possible vertical free fall. Personal fall arrest system must be rigged in such a way to limit the free fall to a maximum of ten feet (10’) (reference ANSI Z359.1-1992) or five feet (5’) per ANSI A10.14-1991. 4) The rope grab may not be used with a lanyard connecting subsystem exceeding three (3’) feet. 5) Before each use, visually inspect the rope grab. The rope grab must be inspected by a competent person other than the user at least annually. 6) Avoid working where lifeline may cross or tangle with that of another worker. 7) Do not allow the lanyard to pass under arms or between legs. 8) Do not clamp, tie or otherwise prevent the rope grab lanyard connection lever from moving into locked" position. 9) In the event that a rope grab has been subjected to a fall arrest or impact force, it must be immediately removed from service and destroyed. e. Rope Grab Inspection 1) Inspect action of locking roller, it should be free to travel the full length of the guide slots. 2) Inspect the lanyard connection lever for freedom of motion, there should be no binding or sticking. Inspect for wear on the nose of the lever (where it contacts the roller), the lever must push the roller into the rope. 3) Inspect lever spring, it should be in its correct place and free from damage. 4) Inspect detent pin, the top button should spring back up when pushed down. The pin should easily slide through the rope grab body and hinge. 5) The rope grab hinge must pivot freely and close completely. 18-11 Hayward Electric Injury & Illness Prevention Program 6) Check that the gravity lock in the hinge works freely, when the rope grab is held upside down, the gravity lock should drop down and prevent the hinge from fully closing. 7) Inspect the hinge for signs of rope wear, there should be no dips or depressions worn into the rope channel. f. Rope Grab attachment 1) Be sure the rope grab is in the "UP" position. An "UP" mark has been stamped into the rope grab. The "UP" end of the rope grab 2) must be orientated towards the anchorage when installed onto the lifeline. NOTE: The rope grab hinge incorporates a stop, which will prevent the hinge from closing if the rope grab is not held upright and vertical. 3) Remove the detent pin and open the hinged rope retainer. Raise lanyard lever to full "UP" position. Insert lifeline into rope grab. 4) Close hinged rope retainer and replace detent pin, make sure pin is locked (ball lock on end of pin). Attach the lanyard. 5) Test operation of rope grab by pulling down on the lanyard. You must not be able to pull the rope grab down the lifeline once the locking roller has fully engaged the lifeline. g. Maintenance 1) An excessive buildup of dirt , paint, etc. may prevent the rope grab or lifeline from working properly, and in severe cases degrade the device or rope to a point where it has weakened and should be removed from service. 2) Do not lubricate the rope grab roller. The rope grab hinge, hinge pin and lanyard connection lever may be lubricated using a light oil or arousal such as WD-40. Clean off excess lubricant before using. Do not allow lubricant to contact lifeline. 3) Do not attempt to disassemble the rope grab. 18-12 Chapter 18 – Fall Protection 4) Store the rope grab and lifeline in a dry, clean environment out of direct sunlight. Avoid where chemical vapors may exist. Thoroughly inspect the rope grab and lifeline after any period of extended storage. h. Retractable Reel Lifeline 1) Retractable lifeline devices shall be attached to support capable of withstanding 5400 pounds impact loading. 2) Retractable lifeline devices shall be secured by means of shackles and wire rope chokers or synthetic slings. NOTE: Synthetic rope or natural fiber shall not be used to secure these devices. 3) Each retractable lifeline device shall be equipped with a rope tag line for extending the device to elevations below the point of attachment. i. 4) The point of attachment of the retractable lifeline’s double locking hook shall be directly to the d-ring of the employees safety harness that is located at the center of his/her back. Temporary Work Platforms/Walkways (Scaffolds and Pencil Boards) 1) Every effort shall be made to ensure all temporary platforms/walkways are equipped with solid decks free of openings and with standard guard rail systems. 2) Employees working from temporary platforms shall have their safety lanyards secured to a lifeline or structure capable of supporting 5400 pounds impact loading, whenever possible. 3) Every temporary work platform or walkway twelve feet (12’) or higher must be provided with a safe means of access/egress. 4. Personnel Lifts/Hoisting Devices a. Aerial Lifts (JLG, Scissor, Snorkel, etc.) 18-13 Hayward Electric Injury & Illness Prevention Program 1) Employees riding or working from these lifts must secure their safety lanyard to the designated anchor point (per manufacture) inside the lift basket at all times. 2) Lifts shall be placed on solid level surfaces to eliminate possibility of overturning. Any Hayward Electric employee utilizing any type of lift devices will perform a pre-use inspection before the start of any operation. b. Spiders and Sky Climbers Employees riding in or working from these hoisting devices shall each be provided an independent lifeline and rope grab to which their lanyard shall be secured at all times when aloft. c. Ladders 1) Permanent caged ladders may be ascended or descended without additional fall protection. Any ladder that exceeds 25’ will have a break, fall arrest system, or a cage system in place before any Hayward Electric employee utilize it. 2) Temporary construction ladders shall extend at least thirtysix inches (36") above their uppermost landing and be secured against displacement by means of a rope at the top section of the ladder. 3) Employees climbing ladders, which are not tied off at the top, must have another person hold the ladder at the bottom until it can be secured. This includes the last trip down after untying the ladder at the top. 4) When ascending or descending ladders, employees shall use both hands. Materials or tools shall not be carried in hands while using ladders. 5) Upon climbing to the elevation where the task is to be performed the person on the ladder shall properly secure their safety lanyard before doing anything else. Next, the ladder must be tied off before work can begin. When the task is complete the process is reversed with the safety lanyard being the last protective device detached prior to descent. 6) Absolutely no objects, tools, or material are to be carried in hands while climbing or descending ladders. 18-14 Chapter 18 – Fall Protection 7) All ladders will be inspected before each use and a recorded inspection monthly. 8) All recorded inspections will be recorded on a vinyl decal located on the inside of the side rail. 4. Rigging/Material Handling Offloading Float Trailers -- Such operations as offloading float trailers requires special consideration that pertain to unique circumstances and situations, a few techniques observations to follow: 1) Is the load stable where it will not shift during handling and cause a fall? 2) Be always aware of trailer deck edges, watch where you step. 3) Do not stand between any load hoisted and the hoisting device 4) Use tag lines to control loads while standing clear of them. 5) Use ladders to access and egress float trailers. Controlled Access Zones Controlled Access Zone Systems: A work area designated and clearly marked in which certain types of work may take place without the use of conventional fall protection systems, guardrail systems, or personal fall arrest systems to protect the employees working in the zone. Controlled access zones, when created to limit entrance to areas where leading edge work and other operations are taking place, shall be defined by a controlling line or other means that restricts access. Control lines shall consist of ropes, wires, tapes or equivalent material, supporting stanchions and each shall: Be flagged or otherwise clearly marked at not more then six foot intervals with high visibility material; Be rigged and supported in such a way that the lowest point (including sag) is not less then 39 inches from the walking/working surface and the highest point is not more than 50 inches; Be strong enough to sustain stress of not less than 200 pounds; 18-15 Hayward Electric Injury & Illness Prevention Program Extend along the entire length of the unprotected leading edge and shall be parallel to the unprotected or leading edge; and Be connected on each side to a guardrail system or wall. When control lines are used they shall be erected not less than six feet and no more than 25 feet from the unprotected or leading edge, except when precast concrete members are being erected. In the latter case, the control line shall be erected not less than six feet and no more than 60 feet or half the length of the member being erected, whichever is less, from the leading edge. Controlled access zones when used to determine access to areas where work is taking place shall be defined by a control line erected not less than 10 feet and no more than 15 feet from the working edge. Additional control lines shall be erected at each end to enclose the controlled access zone. Only employees engaged in the specified work are permitted in these zones. On floors and roofs where guardrail systems are not in place prior to the start of specified operations, controlled access zones shall be enlarged as necessary to enclose all points of access, material handling areas and storage areas. On floors and roofs where guardrail systems are in place, but need to be removed to allow leading edge work to take place, only the portion of the guardrail necessary to accomplish that day’s work shall be removed. Safety Monitoring Systems If no fall protection, including personal fall arrest systems, warning line systems, controlled access zones or guardrail system can be implemented, then a safety monitoring system shall be established. The responsible supervisor shall designate a safety monitor to monitor the safety of the workers. The safety monitor shall: Be competent in the recognition of fall hazards; Be capable of warning workers of fall hazard dangers; Detect unsafe work practices as in accordance with this policy; Work on the same surface as the workers and maintain visual contact of all employees; Be close enough to the work operations to communicate orally with the workers; and Have no other duties that will interfere or distract from the monitoring function. 18-16 Chapter 18 – Fall Protection Mechanical equipment shall not be used or stored in areas where safety monitoring systems are being used to monitor employees engaged in roofing operations on lowsloped roofs. No worker, other then than one engaged in work on low-sloped roofs, or covered by a personal fall arrest system, shall be allowed in an area where the employee is being protected by a safety monitoring system. All workers in a controlled access zone shall be instructed to promptly comply with all fall warnings issued by the safety monitors. Summary Hayward Electric bears the responsibility to educate its employees on proper selection, use, inspection, and maintenance of fall protection. It is the responsibility of the employee to apply the training that he/she has received as a key component of their daily activities. 18-17