Activity Hazard Analysis (AHA) Overall Risk Assessment Code (RAC) (Use highest code) Activity/Work Task: Cutting and removing the trees Risk Assessment Code (RAC) Matrix Project Location: LNERV Campus Contract Number: Probability Severity Date Prepared: April 21, 2020 Catastrophic Critical Marginal Negligible Prepared by (Name/Title): Reviewed by (Name/Title): Notes: (Field Notes, Review Comments, etc.) Frequent Likely Occasional Seldom Unlikely E E H M E H M L H H M L H M L L M 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 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. Job Steps Pre-operation briefing - PPE General working conditions 01 Rev.0 Hazards Site PPE requirements Sprains, strains RAC Chart E = Extremely High Risk H = High Risk M = Moderate Risk L = Low Risk Controls RAC All personnel will review & Sign AHA PTSP shall be completed & signed daily Hard hats, safety glasses, safety toed boots High Visibility vest Gloves proper to the task at hand will be worn until the task is completed. L Get as close to the load as possible. Avoid picking up heavy objects placed below your knees. Keep your back straight when reaching to lift an object. Tighten your stomach muscles to keep your spine from twisting while lifting a load. Never twist at the waist while carrying a load. Bend with your knees not your back. Stretch and loosen up before work. Change direction by moving your feet not your hips. Look ahead to make sure the path is clear. Set the load down if it becomes unstable or too heavy. Remember to push not pull whenever possible. Use lifts, hoists or dollies to move loads when possible to avoid manual lifting. M Документ1 Page 1 of 6 General Working Conditions Hand tool hazards General Working Conditions General Working Conditions Tools shall be inspected prior to use and damaged tools will be tagged and removed from service. Hand tools will be used for their intended use and operated in accordance with industry standards; All power tools equipped with a safety guard of any type shall be used only with the guard in place and functioning properly. Portable power tools will be plugged into GFCI protected outlets; and Portable power tools will be Underwriters Laboratories (UL) listed and have a three-wire grounded plug or be double insulated. Tools shall be used only for their intended purpose. Electric tools shall be unplugged when changing attachments or performing maintenance. Operators are required to have proper eye and hand protection while using any tool. Whenever using a tool that creates debris or fragmentation a face shield will be used. Ensure wire and other materials are positioned in an optimum manner to avoid congestion, trip hazards, and ensure accessibility. Check area for uneven surfaces and barricade or fix if needed Walking and working surfaces will be kept free of clutter, debris and congestion. All debris to be put in dumpster on a continuous basis to avoid debris accumulation and spread into other work areas. Be aware of wet and slippery conditions. Identify footing hazards – use pathways, do not walk/climb over materials. Ensure work areas are adequately lit during night operations or during work in buildings. Maintain good housekeeping in case of accidental spills. Properly clean up any spill immediately Hearing protection required when using motorized equipment or power tools that exceed 85 decibels. Double hearing protection (earplugs and muffs) will be worn Slips, trips and falls Noise M H E when exposed to noise levels exceeding 99dba No smoking on project site in construction areas. Smoking allowed only in areas designated for such use. A burn permit is required for any activity that produces sparks, flame, and heat or may ignite a fire. Fires General Working Conditions M Документ1 Page 2 of 6 General Working Conditions General Working Conditions General Working Conditions 100% continuous fall protection is required at all times when there is a fall potential greater than 6 feet. Work activities over 6 feet requires a specific fall protection plan prior to starting elevated work. Personnel engaged in elevated work must have documentation of initial fall protection training and site specific fall protection training. The fall protection competent person must be delegated in writing and present on site during elevated work. Prior to use the supervisor will inspect all ladders daily for defects. All defective ladders will be tagged and removed from service. The supervisor will ensure all ladders are in compliance with all local, State and Federal regulations. Ladders must be used only for the purpose for which they were designed and shall not be loaded beyond their rated capacity. Only one person at a time shall climb on or work from an individual ladder. User must face the ladder when climbing; keep belt buckle between side rails. Always utilize the three points of contact when utilizing a ladder Ladders shall not be moved, shifted, or extended while in use. User must use both hands to climb; use rope to raise and lower equipment and materials Straight and extension ladders must be tied off top and bottom to prevent displacement. Ladders that may be displaced by work activities or traffic must be secured or barricaded Portable ladders must extend at least 3 feet above landing surface Straight and extension ladders must be positioned at such an angle that the ladder base to the wall is one-fourth of the working length of the ladder. Fall from height Falls from ladders and improper ladder usage Rolling Baker Scaffold (less than 6 feet) H H Inspect scaffold daily prior to use. Ensure all locks and safety features function properly. When moving scaffold on rollers, no workers shall remain on platform Personnel will dismount. H Rollers shall be locked when workers access and work on platform. Tools shall be secured when scaffold is being moved. Документ1 Page 3 of 6 General Working Conditions Cuts/lacerations from saws Regulate area/install barrierscontainment walls Electric shock Regulate area/install barrierscontainment walls Fire hazard Regulate area/install barrierscontainment walls Cuts/lacerations from saws Regulate area/install barrierscontainment walls Eye injuries from various saws Utilize the saws properly as described in the user’s manual. Never cut towards one’s self or others. Maintain body parts out of saw travel path. Give adequate room between person cutting and other employees Cut material with appropriate blades for the job. (i.e. metal cutting blades for metal, carbide tip blades for wood, etc.) Only cut overhead when absolutely necessary and there is no other method available. Cut on a dry, level, clean surface. All factory installed safety devices shall be in place and functional All power cords shall be three prong with ground –check before use All power cords/AC tools shall be connected to power source through GFCI – check dial prior to use At least one fire extinguisher shall be placed inside the controlled area (min 10 lb ABC) Workers shall ensure that evacuation alarms/alerts cam be “heard” inside area OR a monitor is positioned to relay emergency evacuation directives to abatement workers. Utilize the saws properly as described in the user’s manual. Never cut towards one’s self or others. Maintain body parts out of saw travel path. Give adequate room between person cutting and other employees Cut on a dry, level, clean surface. All factory installed safety devices shall be in place and functional Always wear ANSI approved safety glasses. Never cut towards self or others. Cut material with appropriate blades for the job. (I.e. metal cutting blades for metal, carbide tip blades for wood, etc.) Only cut overhead when absolutely necessary and there is no other method available. Wear clear plastic face shields when conducting any activities that could injure face or would require additional eye protection. H M M H M Документ1 Page 4 of 6 Regulate area/install barrierscontainment walls Identify underground & above ground obstructions or utilities. Tree Felling/Cutting Tree Felling/Cutting Equipment to be Used Public Safety Buried and overhead electrical utility lines when excavating the stubs Falling branches Insect/ Snake Bites Ensure signage and barriers installed to prevent entry and warn other crafts. Do not block or restrict access to/from area exits Excavations require an approved dig permit. The excavation must be inspected prior to entry by the competent person Excavations will not be allowed until all utilities are marked. Keep the excavator at least 10 feet from overhead electrical lines. Establish a public no-go zone around area where objects could fall. Review injury potential and types of snakes with workers Avoid insect nests areas, likely habitats of snakes outside work areas Emphasize the Buddy System where such injury potential exists Use insect repellant, wear PPE to protect against sting/bite injuries Training Requirements/Competent or Qualified Personnel name(s) L H L Inspection Requirements OJT-manufacturers operational manual Daily prior to use Ladders OJT-Company training as per safety manual Daily prior to use Machinery – lifting equipment Certification/license Daily prior to use Hand /power tools (saw-cuts) L Документ1 Page 5 of 6 PRINT SIGNATURE Supervisor Name: Date/Time: Safety Specialist Name: Date/Time: Employee Name(s): Date/Time: Date/Time: Date/Time: Date/Time: Date/Time: Date/Time: Date/Time: Date/Time: Date/Time: Date/Time: Date/Time: Date/Time: Date/Time: Date/Time: Документ1 Page 6 of 6