Job Safety Analysis Worksheet Date: 02/27/13 Field Sampler (Surface water, Groundwater, Air, Biology, Site Inspections, Lab) Title of Job/Operation: Employee Name and Job Title: Analyst/ Date: Division/Bureau/Section: DEP Southwest District/ Southwest Assessment Group (SWAG) Approved By/ Date: Personal Protective Equipment (PPE) Recommended or Required: Gloves, aprons, protective clothing, Hat, Sun Screen/protection, tool kit, first aid kit, PFD, sunglasses. Sequence of Basic Job Steps Potential Accidents or Hazards Recommended Safe Job Procedures Drive/park state vehicle Traffic accidents Buckle up; Use defensive driving tactics, Obey traffic laws, and Keep vehicle in safe operating condition. Check tires regularly for proper inflation. Always drive with headlights on. Hostile neighborhoods Be aware of surroundings. Use buddy system, when possible. Keep doors locked. Recommend carrying a reliable cellular phone. Road emergency/vehicle breakdown Keep vehicle maintenance up to date. Keep tools and spare tire in vehicle. Recommend carrying: fire extinguisher, flashlight, battery jumper cables, first aid kit, and a reliable cellular phone in vehicle. Be aware of your surroundings. Do not store heavy objects on top of unstable shelves/cabinets. Avoid slippery floors, clean spills promptly. Watch for open file cabinets. Office operations Trip and fall, and falling objects Paper cuts Exercise care-handling paperwork. Wrist injuries (Carpal Tunnel Syndrome) Use ergonomically designed wrist rest for long typing sessions. Back strain while moving boxes Use proper lifting techniques. Use a moving dolly when necessary. Seek assistance. Falls from ladders or stepping stools Computer Data Entry Electric shocks from plugging or unplugging office equipment. Repetitive strain disorder, general office hazards General Field Activities Slips, Trips, Falls Position feet securely on each step. Wear proper shoes for this activity. Place ladder or stool on level surfaces. Avoid wet areas. Avoid using damaged plugs. Avoid using frayed extension cords. Ergonomic training, office safety training, wrist rests. Wear skid-resistant soles and steel-toe shoes or boots. Be aware of surroundings (including rough terrain, construction debris, unstable ground/surfaces, etc.). Do not climb homemade ladders or unstable structures. Do not enter confined spaces with poor visibility. Electrical hazards Do not touch electrical wires (or metal surfaces in contact with wires). Falling debris and low-hanging objects Be aware of surroundings. Cuts/abrasion from sharp objects, debris, paper cuts, etc. Be alert and aware of surroundings. Wear adequate PPE including appropriate clothing, safety boots, and gloves. 1 Surface water sampling Preserving SCI Samples with Formaldehyde Solutions Dangerous animals and vegetation Be aware of your surroundings. Learn to identify, and avoid, toxic plants such as poisonwood trees. Watch for dangerous animals, such as aggressive dogs, raccoons, snakes and harmful insects. Wear appropriate clothing and boots and carry mosquito repellent. Excessive noise Use hearing protection. Muscle strain Use proper ergonomics when lifting heavy objects (coolers, pumps, etc.); use appropriate mechanical assistance and tools when possible. Heat exhaustion and sun exposure Avoid dehydration. Avoid excessive sun and heat exposure. Wear hats, sunglasses and sunscreen. Cold water exposure Contaminated media Eye/skin contact with biological agents and chemicals Wear chest waders or wetsuit when appropriate. Wear site/activity appropriate PPE Review and understand MSDS for all chemicals being handled. Be careful when handling acids and caustic substances. Wear adequate PPE and wash hands after completion of task. Inhalation of chemical vapors Position body in order to minimize downwind exposure. Dangerous animals and vegetation Be aware of your surroundings. Learn to identify, and avoid, toxic plants such as poisonwood trees. Watch for dangerous animals, such as aggressive dogs on private property, raccoons, snakes and harmful insects. Heat exhaustion and sun exposure Avoid dehydration, excessive sun and heat exposure, wear hats, sunglasses and sunscreen. Hypothermia/cold water exposure Wear waders or a wetsuit. Stinging insects Watch for biting insects. Wear long sleeves, pants, and bug repellent. Slip/trip hazards BE ALERT; position sampling equipment in an orderly and safe fashion. Muscle and soft tissue injury' Use proper ergonomics when positioning and lifting sampling gear Drowning Work in pairs, wear life jacket (PFD) when appropriate. Work in well vented areas. Use an approved respirator when necessary. Inhalation of chemical vapor hazards Chemical contact with skin Groundwater Sampling Irritation from contaminants in water Electrocution hazard Wear appropriate protective PPE including eye and face protection. Wear appropriate protective clothing and gloves to prevent skin exposure. Always wear gloves and never drink nonpotable water Always use grounded equipment, and keep water from electric power items. Identify any electrical hazards before commencing work. Halt all work if unsafe conditions exist. Always check wires (when deenergized) for chaffing and exposed conductors. 2 Take samples from bridges Muscle strain (lifting equipment, coolers, pumps, etc.) Use proper ergonomics when lifting heavy objects; use appropriate mechanical assistance and tools when needed. Contaminated media eye/skin contact w/ biological agents and chemicals Review and understand MSDS for all chemicals being handled. Be careful when handling acids and caustic substances. Wear adequate PPE and wash hands after completion of task. MSDS must be in vehicle at all times. Inhalation of chemical vapors Position body in order to minimize downwind exposure. Dangerous animals and vegetation Be aware of your surroundings. Identify, and avoid, toxic plants such as poison ivy. Watch for dangerous animals, such as aggressive dogs, raccoons, snakes and harmful insects. Trailblazing with machete/cuts Be aware of sharp edges and angle of cuts. Be aware of briars. Heat exhaustion and sun exposure Avoid dehydration, excessive sun and heat exposure, wear hats, sunglasses and sunscreen. Hypothermia/cold water exposure Wear waders or a wetsuit. Stinging insects Watch for biting insects. Wear long sleeves, pants, and bug repellent. Slip/trip hazards BE ALERT; position sampling equipment in an orderly and safe fashion. Muscle and soft tissue injury' Use proper ergonomics when positioning and lifting sampling gear Drowning Work in pairs, wear life jacket (PFD) when appropriate. Wear safety vest, use buddy system when possible, and avoid when possible. Struck by vehicles Falling SCUBA/Snorkeling Vessel Operations (VO) (VO) Towing (VO) Starting (VO) Operation Note: unit diving safety officer (UDSO) must certify Employee. Note: Employee must receive DEP boating safety and watercraft operations certification. Boat sliding off trailer Be aware of surroundings. Wear appropriate footwear. Follow DEP Underwater Operations Manual and Directive 710. Complete USCG or Power Squadron boating course, or Boat Smart exam. Follow DEP Directive 620. All DEP employees must wear life vests while underway. Maintain vessel and proper safety equipment. Carry cell phone and radio. File a float plan and work in pairs. Secure winch brake and safety chain to eye hook. Items in boat flying out. Secure all items in boat prior to towing. Hitting overhead areas Know your clearances. Trailer hitch coming unlatched Use locking pin in hitch, ensure trailer safety chains are of sufficient strength and well attached Tire blow out, bearings seize Prop hitting objects under boat Ensure proper tire and axle maintenance Make sure area is clean and sound. Secure area behind boat. Boat ramming dock or other boats Boat is in neutral on start up; make sure boat is directed in the right direction prior to startup. Make sure plugs are in and bilge pump is Boat taking on water 3 operational. Watch for backwash over transom when slowing down. Make sure boat is not overloaded or loaded improperly so it will not list to one side and take water over the gunnel. If possible, avoid rough water. (VO) Loading Laboratory operations Icing (reicing) sample coolers, transporting coolers and other equipment back to laboratory Losing steering ability Always have a paddle in boat in case of losing steering ability. Obstacles –stumps, shallow water, etc. Stay in navigation channels, watch for objects that become submerged. Be aware of water depth and draft of boat. Talk to locals concerning hazards. Lightning Often, operators cannot hear thunder from approaching storms due to the noise made by outboard motors. Operators should always keep watch for inclement weather. Motor Breakdown Although not 100% failsafe, careful attention to and thorough maintenance of motor will help prevent breakdown in field. Know how to properly power load. Some areas restrict power loading. Use the winch. Over shooting the trailer stop and landing in the back of the truck. Winch strap breaking and causing bodily and vehicle damage. Make sure winch assembly is in good working order and strap/cable is not frayed, cut or in a deteriorated condition. Slowly winch the boat up on the trailer, if needed back the trailer a little further in the water or use the motor on the boat to assist in recovery. Boat falls off trailer when exiting the water. Make sure winch break is locked and safety cable is attached securely. Eye/skin contact with biological agents and chemicals. Review and understand MSDS for all chemicals being handled. Be careful when handling acids and caustic substances. Wear adequate PPE such as lab coat/apron, eye protection, and gloves. Learn location and operation of emergency shower and eyewash. Clean bench surfaces with disinfectant and wash hands after working with wastewater samples. Inhalation of chemical vapors Work under operational fume hood. Explosion and fire hazards Keep solvents and flammables away from heat source. Do not store incompatible chemicals (i.e. Acids and bases) together. Learn location of fire extinguisher and of all fire exits in the building. Cuts and skin abrasions Be alert and careful handling glassware. Proper disposal of broken glass. Learn location of first aid kit. Skin burns Be alert- avoid contact with hot surfaces. Learn location of first aid kit. Ingestion of harmful substances Do not eat/drink in the lab. Do not store food or drinks in the lab refrigerator. No mouth pipeting. Electric shock Use caution. Be sure Ground Fault Interrupters are installed properly. Electrical safety training. Use due care when draining water from coolers, use proper ergonomics when lifting and moving coolers and other equipment. Use buddy system Slip hazard Muscle and back Injury 4 Identify site/activity PPE needs; check contents of PPE equipment bag for complete inventory Ensure health of inspector(s) Muscle strain Weather Conditions Heat Insect/animal born disease Sun Keep body protected; wear sunscreen; wide brimmed hat or hardhat. Extreme cold Wear layered clothing, gloves, hard hat with winter liner, etc. Wind Vehicle operation Proceed to vehicle/travel to and from site Arrival at Facility for lifting or hand cart to move. Inspect all PPE and equipment and ensure that it is working properly and meets all FDEP guidelines and manufacturer specifications. Ensure that First Aid training is current, and that tetanus booster and hepatitis series are current. Familiarize self with signs of heat related illnesses: craps, heat rash, dehydration, heat exhaustion, and heat stroke. Additionally, review associated FDEP guidelines, procedures and training (fluid intake, sunscreen, proper clothing, etc.) Collision (another vehicle or object) During cold weather- layer clothing and wear wind impervious outerwear; during warm months- wear long sleeve cotton/breathable fabric shirt and pants. Do Not use cell phone when driving. Do Not use paper or electronic maps when driving. The passenger should act as the navigator and read off the directions. The driver’s only task is driving the vehicle in a safe and courteous manner. Follow posted speed limits. Decrease speed in limited sight and rain conditions. Follow one vehicle length per 10 miles of speed. Move to the other lane when vehicles are stopped or workers are present on shoulder. Always use turn signals and make sure all lamps are in working order before each trip. Always wear seat belts. Accident All vehicles must be equipped with a First Aid kit, working fire extinguisher. Vehicle Fire Never park a warm engine vehicle in tall dry grass. Avoid engine fuel spills. Be attentive when crossing traffic and walking within parking areas. Map route to site; have area map available; follow defensive driving practices Moving vehicles and traffic hazards Slip/Trip/Fall Do not attempt to walk on surfaces suspected of being slippery due to ice, rain or other conditions Vehicle contact with fixed or moving objects Conduct a walk around inspection of the vehicle for fixed or movable objects around and/or behind vehicle before entering and driving the vehicle. Be courteous and diplomatic Irritated site owner Dangerous surroundings Do not enter site unless accompanied by another inspector or site personnel. Animals, snakes, etc. Identify areas where biological hazards may be present; wear insect repellant on all exposed skin surfaces; wear long sleeve shirt and long pants; avoid high grass areas if possible; tuck pant leg into boot; do not put hand/arm into/under an area that you cannot see into/under clearly; do not touch any suspected 5 contaminant without appropriate hand PPE; wash hands as soon as possible upon completion of task. Chemical release areas Identify areas where biohazards may lurk, plan escape route in advance. Wear site/action appropriate PPE. Be familiar w/site plan, ID areas of contamination. Survey site for areas of discoloration, puddles, dead or stressed vegetation; stay reasonably clear of such areas Vapors Review facility contingency plan w/ facility health and safety officer or equivalent Conduct inspection Unknown encountered situation/ Hazard Site Exit Identify escape route, position self upwind, and evacuate immediately if/when strong odors or irritation noted. Identify any additional hazards not in DEP file; Be familiar with escape routes and emergency procedures. *All potential hazard codes are applicable *All potential hazard codes are applicable Contaminated vehicle Wear site/activity appropriate PPE; Evaluate inspection process each step of the way to ensure that unprepared events do not over take you during the inspection process; Be methodical and patient during an inspection; Never attempt to hurry and inspection. Halt inspection and remove self to position of safety; contact supervisor/office for guidance. IF appropriate guidance is unavailable, stop inspection and return to office. If injury has occurred, proceed to nearest emergency medical facility for treatment. Contact supervisor ASAP. If you believe you have been exposed to harmful levels of chemicals or physical agents, inform supervisor to get medical monitoring. All injuries and suspected exposures are to be reported to Supervisor. Update exposure log. Wash hands promptly. Contaminated PPE (booties, tyvek, and latex gloves) should be disposed on-site. Remove boots and soiled clothing for secure storage in truck; decontaminate as soon as possible. Update exposure log. Ambient Air Monitoring: Driving to and from monitoring sites traffic, vehicle breakdowns; Trailer problems; Flat tire; Getting lost; Falling Asleep observe all traffic signs and laws; drive defensively; ensure vehicle is properly maintained; carry spare vehicle and trailer tire; carry jack and lug wrench; Always wear seat belt; plan route and carry maps; get plenty of sleep before driving; Make sure trailer attached correctly; Make sure trailer lights, blinkers working Lifting and carrying items Strains/falls Determine whether item is too heavy or bulky for one person to carry; get help; Use proper lifting techniques; always be able to see where you are going and what might be an obstacle in your path; Use elevator rather than stairs when carrying something that takes both hands SB, SA, CW, CI, CBT various items or parts of the equipment: Power Tools and Electrical Work make sure you understand the proper way to use each item; when correcting problems, ensure no loose clothing or jewelry could get caught in the machinery; after repairs, check to ensure everything is back together properly Operate / equipment install monitoring 6 before re-starting equipment, after use put everything in safest mode; be certain to disconnect monitors or calibrators or data acquisition units as necessary Accessing Monitoring Sites in Field Exposure to lightning, snakes, spiders, poison ivy, ticks, mosquitoes Use bug spray; Wear pants and, if needed, long sleeves; Stay indoors during lightning storms; Know location of nearest hospital; Keep lawn around monitoring sites mowed; Be mindful of where you step Using various chemicals, such as charcoal, desiccant, etc. CB, CW, E that causes irritation, allergic response, or skin problems; Spills Read and follow all instructions regarding proper use. If allergic reaction or irritation occurs, report to supervisor so chemical can be replaced with safer material and proper treatment provided. Keep MSDS sheets on hand at all times. Wear proper eyewear, masks, and gloves when using certain chemicals. Have clean-up plan for spills; keep water on hand for rinsing off skin. Using Office Furniture SB, CB, CW, CO, FB, overexertion Use furniture for its intended purpose, for example, a chair with wheels is not a step ladder. When moving furniture, get help with heavy and/or bulky items; adjust furniture properly to avoid discomfort or strains when doing office work (such as, height of work surface or posture during use of computer equipment). *Codes for Potential Hazards: Struck By (SB) Struck Against (SA) Contacted By (CB) Contact With (CW) Caught On (CO) Caught In (CI) Caught Between (CBT) Fall - Same Level (FS) Fall To Below (FB) Overexertion Exposure (E) 7