Activity Hazard Analysis Lywood Electric, Inc. ( Date Prepared: June 1, 2020 Risk Assessment Code (RAC) Matrix Project Name: Lywood Electric, Inc. Probability Prepared by (Name/Title): Chuck Northam, Safety Resources, LLC Subcontractor Name: Lywood Electric, Inc. Tiered Sub? No Severity Activity/Work Task: Installing Conduit & Associated Materials Reviewed by (Name/Title): Contract Number: Notes: (Field Notes, Review Comments, etc.) Scope – Install complete electrical systems Frequent Likely Occasiona l Seldom Unlikely Catastrophic E E H H M Critical E H H M L Marginal H M M L L Negligible M L L L L Step 1: Review each “Hazard” with identified safety “Controls” and determine RAC (See above) “Probability” is the likelihood to cause an incident, near miss, or accident and identified as: Frequent, Likely, Occasional, Seldom or Unlikely. “Severity” is the outcome/degree if an incident, near miss, or accident did occur and identified as: Catastrophic, Critical, Marginal, or Negligible General Conditions – Multi-story, on grade slab, masonry & steel structure. JOB STEPS M Overall Risk Assessment Code (RAC) (Use highest code) Step 2: Identify the RAC (Probability/Severity) as E, H, M, or L for each “Hazard” on AHA. Annotate the overall highest RAC at the top of AHA. HAZARDS ALL employees/ pre-task/ prep for work. General Work activities described in following steps for job. Gather tools, material for installation and sort in rooms for installation. RAC Chart E = Extremely High Risk H = High Risk M = Moderate Risk L = Low Risk ACTIONS TO ELIMINATE OR MINIMIZE HAZARDS Standard PPE (Hard hat, safety glasses, Class ll Hi-Vis Vest, safety toed boots, gloves per work activity) Meeting Req. ANSI, FM and other standards, for ALL STEPS/JOBS on site. Page 1 of 2 RAC L • Layout hangers and runs for conduit. • Work area obstruction, slip, trips and fall exposures. • Pallet and stacked building materials and overhead obstructions. • Conduit installation- set conduit in coupling or connector, then tighten in hanger, strap or fasten to approved device. • Overhead obstructions, handling lengths of pipe sometimes coordinating with helpers for wall and ceiling installation. • Material handling (after layout and for all steps). • Trips, pedestrian traffic, working around placed / stored materials from other trades and strains from the type, weight and movement of the products. • Install Supports and conduit. • Fall hazard, slips, and trips • Housekeeping L • Strains • Pinch points • Sharp edges. PPE (Hard hat, safety glasses, Class ll Hi-Vis-Vest, safety toed boots, gloves, barricades, and cones per work activity) for the exposure, careful set-up of ladder, proper tools for task with materials needed w/o compromising ladder use rules. Fall arrest system with anchor point if needed. PPE for the exposure and conforming per step1. Proper set up and use of ladders and good communication for awkward / lengthy conduit work. • Good tools for the task and proper use for sound installation work. PPE for the exposures, proper plan for movement of materials including proper lifting techniques with appropriate gripping and picking prior and during movement. Approved fall arrest system with proper anchor point, stay out of the line of fire, stay focused on the task at hand, use legs and keep back straight when lifting Hard hat, safety glasses, Hi-Vis vest. Wear proper leather and cut resistant gloves • Strains • Sharp edges • Flying Debris • Slips and trips • Dust Particles Use legs and keep back straight when lifting Keep trash cans empty and use cut resistant gloves Safety glasses Keep work area clean, neat and sweep up trash • Wear dust masks L Activity Hazard Analysis Lywood Electric, Inc. EQUIPMENT • Fish tape • Reel jacks/stand and bar • Electrician hand tools • Rags • Ladders Competent Person: TRAINING INSPECTION All employees trained in care/use of hand and power tools. Continued/on-going/re-fresher thru tool box presentations. New employees to site will receive training on each work task, including proper lifting/pulling techniques. •Inspect all PPE, hand and power tools prior to use Approval Authority: Page 2 of 2 L L L