IHSA



Activity: RecognizeAssessControlEvaluateTasksPotential HazardsRisksRisk Rating(FxPxS)ControlResidual Risk(FxPxS)Monitor and Review-444526035Steps involved in performing the activity.00Steps involved in performing the activity.-5397510795For each step, determine the potential hazard(s).00For each step, determine the potential hazard(s).-5207010795For each hazard, identify the risk(s).00For each hazard, identify the risk(s).-368303175Determine risk frequency (F), probability (P), and severity (S) using the scales provided.00Determine risk frequency (F), probability (P), and severity (S) using the scales provided.-882653175For each hazard identified, provide one or more controls. Consider effectiveness “At the Source”, “Along the Path”, and “At the Worker”.00For each hazard identified, provide one or more controls. Consider effectiveness “At the Source”, “Along the Path”, and “At the Worker”.-5905510795Calculate the risk factor (FXPxS) with control in place. Is the risk factor acceptable? Has it decreased? Compare the risk to the threshold level.00Calculate the risk factor (FXPxS) with control in place. Is the risk factor acceptable? Has it decreased? Compare the risk to the threshold level.-482603175How is the residual risk communicated and monitored?How will controls be monitored and reviewed?00How is the residual risk communicated and monitored?How will controls be monitored and reviewed?-11430087630Risk Rating – Frequency, Probability, and Severity ScalesFrequency: The number of times a worker who does the task is exposed to the hazard. 4 - One or more times a day3 - One or more times a week but less than once a day2 - One or more times a month but less than once a week1 - Less than once a monthProbability: The reasonable expectation of an incident occurring. 4 - Very likely to occur (expected to happen, history of this happening)3 - Could probably occur (Better than 50% chance of happening)2 - Possibility of happening (Has been known to happen before)1 - Practically impossible to happen (One in a million chance of happening)Severity: The degree of harm that exposure to the hazard could result in.*4 – Critical – Severe injury or death3 - Serious – lost-time injury2 - Marginal – first aid or medical treatment1 - Negligible – none of the above likely to happen**If severity is determined to be a 3 or 4, controls must be established to eliminate or reduce the risk. 00Risk Rating – Frequency, Probability, and Severity ScalesFrequency: The number of times a worker who does the task is exposed to the hazard. 4 - One or more times a day3 - One or more times a week but less than once a day2 - One or more times a month but less than once a week1 - Less than once a monthProbability: The reasonable expectation of an incident occurring. 4 - Very likely to occur (expected to happen, history of this happening)3 - Could probably occur (Better than 50% chance of happening)2 - Possibility of happening (Has been known to happen before)1 - Practically impossible to happen (One in a million chance of happening)Severity: The degree of harm that exposure to the hazard could result in.*4 – Critical – Severe injury or death3 - Serious – lost-time injury2 - Marginal – first aid or medical treatment1 - Negligible – none of the above likely to happen**If severity is determined to be a 3 or 4, controls must be established to eliminate or reduce the risk. Determining Threshold Level for Residual Risk28346403873500-3810196850013487401968500 1 >>>>>>>>>>>>>>>>>>>>> 19 20 >>>>>>>>>>>>>>>>>>>>>>> 39 40 >>>>>>>>>>>>>>>>>>>>>> 64 Low RiskMedium RiskHigh RiskCommunicate residual hazard and controls.Continuous monitoring.Report rmation listed in low risk and safe work practices rmation listed in low risk and written procedures required.Increased supervision.Additional control measures.If threshold is greater than 40, review the controls and, where possible, revise the controls to reduce the residual risk.Note: The risk rating and threshold criteria are examples only. Employers must develop their own criteria based on the organizational health and safety objectives.Activity: Install and dismantle a suspended work platform system.RecognizeAssessControlEvaluateTasksPotential HazardsRisksRisk Rating(FxPxS=Risk Rating)ControlsResidual Risk(FxPxS)Monitor and ReviewSet up public and tenant protectionMotor vehicle enters the work areaHit by motor vehicle4x2x4=32Secure work areas with 6’ chain link fence. Signs posted: “Danger: Construction Area and Work Overhead”.Access restricted to delivery vehicles. Deliveries to be coordinated with site supervisor. Signs posted requesting delivery vehicles not reverse without a signaller.Refer to SWP 003 Backing Vehicles1x1x4=4Daily municate with suppliers. Requirements to meet with site supervisor and use signaller when reversing.Tenants enter the work areaHit by object4x2x2=16Distribute and post notice to tenants regarding construction work and restricted areas.Work area secured with 6’ chain link fence. Signs posted: “Danger: Construction Area and Work Overhead”Scaffold hording set up at tenant entrance areas. Scaffold enclosed with mesh. Provide lighting where required. Refer to SWP 004 Securing Work Area1x1x2=2Daily monitoring.Report to site supervisor any situation where a tenant has access to the work area. ................
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