Hazard Identification Is The Foundation Of A Safe Workplace. - SAIF

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HAZARDIDENTIFICATIONHazard identificationis the foundationof a safe workplace.You cannot eliminate, reduce, or manage arisk until you know what the risk is. At themost basic level, hazard identification issimply looking at a task or a situation andasking, “Is there anything here that couldhurt someone?”Several standard hazard identificationtools that can help you document thehazard-identification and risk-managementprocess are:Job hazard analysis (JHA)Also referred to as a job safety analysis (JSA), aJHA is a systematic way of identifying hazardsassociated with a specific task or operation.The JHA simplifies the process of identifyinghazards by looking at the individual subtasksinvolved in a specific job.Pre-task planning (PTP)Pretask planning is similar to conducting a JHA.PTP is a valuable tool in construction and otherwork where the operations and conditions canchange frequently. It can be used daily to remindworkers of the risks associated with the workthey will perform that day.1 Hazard identification SAIF CorporationPersonal protectiveequipment (PPE) assessmentRequired by Oregon OSHA, a PPE assessmentdetermines what PPE is required for a specificjob or task. This document also serves as avaluable training and communication tool forteaching employees what PPE they need towear to perform their work safelyHazard inspections,surveys, and observationsHazard inspections can be general or specific.They can include the use of a checklist or bedocumented using a “blank page” approach.Checklists are easy to use and consideredbest for ensuring compliance with regulations,rules, and policies.saif.com/supervisorsguide

JHAJob hazardanalysis (JHA)The job hazard analysis (JHA) is useful forcommunicating and controlling knownhazards in the workplace. Also called ajob safety analysis (JSA), a JHA is a way forthe employer and employees to documenthazards and note the steps necessaryto reduce or eliminate the risks whenperforming a particular task. The JHA canbe used to train employees on the safetyprecautions necessary when they are notfamiliar with a specific task. It is also a usefulrefresher tool for experienced workers.Make theanalysis easyExampleOne of the common operations at XYZWidget is drilling holes in sections of metalusing a vertical drill press. A completedJHA for the use of a vertical drill pressis attached, giving a step-by-step look atUse the form or create your own. This basic this process. This example shows that byform uses three columns: Task, Hazard, and breaking down an operation into simpler,discreet steps, the hazards posed by eachControl.step are more apparent. During theevaluationof each step of the operation,Select the job or process to be assessedbrainstorm,asking:and get employee input. Better yet, selecta team of employees and have them workwith you on the project.Break down the task into discreet steps.It is very important to have each specificoperation of the overall task evaluated as aseparate step. Each step is an Action.“Is there anything aboutthis operation that couldhurt someone?”Look at each step and evaluate the risksand hazards associated with that step.“What needs to be doneto prevent any injuries?”List the controls necessary to reduce oreliminate the hazards, including thosealready in place and additional controls thatneed to be implemented.“Have I forgotten anything?”2 Hazard identification SAIF Corporationsaif.com/supervisorsguide

Download the hazard analysis worksheetSample formJob hazard analysis worksheetProcedure: drillingMachine: drill presses (all)Lockout required: noEnergy sources controlled: N/ATools required: drills, hammer, punch, drifts, Jacobs chuckHazardous materials required: Dykem Blue, remover, coolantPPE required: safety glasses, hearing protection as necessary during drilling process, andgloves during set up onlyNote: Wearing gloves is not recommended during the drilling process.TaskSTEP 1: Set up for partHazardLifting materials can causemuscle strain.Drills have sharpened tipsand edges and can cut.Drill table/platform could beslippery.STEP 2: Move material todrill pressSharp edges and burrs cancut.Failure to use lifting deviceand improper liftingmechanics can causemuscle strain.Sling/rigging failure candrop on someone.Using a crane where thereare pedestrians or othercranes can cause someoneto be run over or crushed.ControlUse proper lifting technique andbody mechanics or an approvedlifting device.Wear gloves or use a shop ragwhen handling sharp tooling.Wipe table down and avoidwalking on table surface.Deburr the material or the partwith a file or emory paper andwear protective gloves.Use proper body mechanics andlifting devices.Questions to askyourself as you fillout the form:What about theaction I’m goingto take couldharm me?What action canI take to ensuremy safety?Note: Some JHAforms include afourth columnto more clearlyseparate controlsinto those in placeand those that theworker must takeaction to implement.Inspect all rigging andattachments prior to use. Makesure rigging is adequate forweight involved, and check withan engineer if the weight is notspecified. Use padding oncorners and sharp edges.Make sure path is clear fortravel from part storageposition to mill and have anobserver travel with the part ifneeded. Observe location of theother bridge crane beforeproceeding. Verbally warnpedestrians and other craneusers in your path.More3 Hazard identification SAIF CorporationPage 1 of 2saif.com/supervisorsguide

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PRETASK PLANNINGWORKSHEETDownload the “Pretask planning worksheet”Pretask planning worksheetJob: Location: Date: / /Description of work:A. Safety (Check all that apply. Please describe control measures on back of form for any safety item checked.)Barricading and signage are required to protect personnel, facilities, or equipment.Work involves live systems or energized equipment.Lockout/tagout of energized systems is required.Work involves exposure to falls of six feet or greater.Ladders, personnel lifts, scaffolds, or work platforms are needed to perform task.Task is adjacent to process equipment or piping containing chemicals.Task involves the use of chemicals.Chemicals have been approved for use.Safety data sheets have been provided to crew.Containers are properly labeled (contents, hazards).Work generates chemical waste.Potentially affected parties have been notified of chemical use.Chemicals are stored properly.Task requires the demolition of installed utilities or equipment.Weather conditions affect the safe completion of this task.Work involves using sharp tools or materials (for example: saws, knives, sheet metal, etc.).Work takes place in an area where environmental cut hazards (sharp objects) exist.Work involves employee exposure to high noise levels ( 85 dBA); you need to yell to be heard.B. Required personal protective equipment (PPE) (Check all that are required to perform the task.)Fall arrestRespiratorHearing protectionOther (note on back)Glove type eflective vestLatexFace shieldOther (note on back)C. Ergonomic risk factors (Please describe any checked items on the back of this form.)Material requiring manual handling exceeds personal weight limitations.Material handling equipment should be used to move or lift materials (for example, forklift, pallet jack, chain fall).Task requires periodic stretching.Task involves musculoskeletal risk factors checked below (please note the source of the risk on the back of this form):Forceful exertionShouldersVibrationNeckContact stressBackRepetitive motionKneesStatic posturesArmsD. Emergency equipment and exit locations (Note the location of the following.)Nearest exitNearest phoneFire extinguisherEye wash and showerFirst aid kit5 Hazard identification SAIF Corporationsaif.com/supervisorsguide

E. Review by crew leadBy signing below, I certify the completion of following activities:1.2.3.4.5.6.7.8.9.Crew has walked through the work area to identify safety concerns.Area is safe for working (for example, housekeeping, guarding, congestion, work surfaces, access).Work has been coordinated with others in the area.All tools and equipment are safe and in good condition (includes assured grounding, slings, hand tools, etc.)All necessary training for this task has been completed.All new employees have been familiarized with the work area.Sufficient personnel have been assigned to complete this task safely.Emergency exits and equipment have been identified (phones, fire extinguishers, eyewashes, etc.).Contingency plans have been developed for unexpected events (medical emergency and equipment failure).Crew lead Crew lead(Signature)(Print name)Sequence of basic job stepsRisks involved in completing stepsRisk control methodCrew signatures(By signing below, I certify that I have participated in the creationof this document. I have read and understood it, and I agree with the content.)If work conditions or activities change, this task plan must be revised and reviewed by crew.6 Hazard identification SAIF Corporationsaif.com/supervisorsguide

PPEASSESSMENTPersonal protectiveequipment (PPE) assessmentThe personal protective equipment (PPE)assessment is a useful tool for identifyinghazards in the workplace. Similar to a jobhazard analysis (JHA), the intent of thistool is to have a systematic way for theemployer and employees to evaluate anddocument hazards in the workplace and thePPE necessary to protect employees fromthose hazards.This assessment isrequired by OregonOSHA for generalindustry.Using the assessmentA manageable way to use this tool is to complete a PPE assessmentfor each job position in the company. For example, if you have 15welders who perform similar duties, then you would only have tocomplete one assessment. However, if you have multiple positions,such as shipping and receiving clerk, welder, grinder, painter, andinstaller, then you would complete an assessment for each of thosepositions, because they will face different hazards.Simple steps:1.2.Use the sample form on the back of this sheet, or create your own.Select the position to be assessed and get employee input onhazards. Better yet, select a team of employees and have them workwith you on the project. Select employees who work in the positionand who work with or around the position.3.Using video of the job duties can help identify hazards, so if youhave access to a video camera or smartphones, use them.4.Once the hazards have been identified, your SAIF safety consultant,PPE vendors, and employees are valuable partners in selecting theappropriate PPE. Internet research can also be helpful.5.After the assessment is completed, be sure to share the results withthe employees and train them on the appropriate PPE.6.Finally, keep the documented assessment with your safety files,because it is required by Oregon OSHA.You may keep the assessment short if you can eliminate the hazards andthe need for PPE using the “hierarchy of controls.”7 Hazard identification SAIF CorporationHierarchy of controls:Traditionally, a hierarchy ofcontrols has been used as a way tocontrol exposures to occupationalhazards. A fundamental method forprotecting workers, the hierarchycan be summarized as follows:1. Engineering controls3. Administrative controls3. Personal protective equipmentControl methods at the top of thelist are potentially more effectiveand protective than those at thebottom. Following the hierarchycan lead to the implementationof safer systems where the riskof illness or injury has beensubstantially reduced.saif.com/supervisorsguide

Download the PPE assessment formPersonal protective equipment (PPE) assessmentName of position:Department:Date:Location:Name of assessor(s):Identify the activities of the job, the hazards, body part, and the personal protective equipment needed toaddress the hazards. You can use additional forms if you need more space. Re-evaluate whenever thereare changes to the equipment, processes, or chemicals.Activities/taskSample task:WeldingHazardBurn, flying particles,inhalation.8 Hazard identification SAIF CorporationBody partEyes, respiratory, trunk,arms, handsPPEWelding helmet/lens,respirator (fume),welding vest, weldingglovessaif.com/supervisorsguide

Download the PPE hazard assessment certification formPPE Hazard Assessment Certification FormName of work place:Work place address:Work area(s):Job/Task(s):EYES/FACEAssessment conducted by:Date of assessment:PPE Selected By:Effective Date:Negligible Hazardairborne dustflying particleshazardous liquids/chemicalsintense lightblood splashesother:HEADSafety glassesSafety gogglesFace ShieldShading/Filter (#Welding shieldOther:Chemical Protective sleevesLong sleevesOther:Negligible HazardLiquid/leak resistanceCut resistanceWork GlovesCan hazard be eliminated without the use of PPE? YesToe protectionElectrical protectionAnti-slip solesMetatarsal protectionHeat/cold protectionChemical resistanceLeggings or chapsFoot-Leg guardsOther:Can hazard be eliminated without the use of PPE? YesLab CoatCoveralls, Body suitWelding leathersOther:Negligible HazardRaingearApronAbrasion/cutresistanceCan hazard be eliminated without the use of PPE? YesPPE required to manage hazard:working from heights of 4 feet or moreworking near waterother:irritating dust or particulateirritating or toxic gas/vaporloud work environmentnoisy machines/toolsother:9 Hazard identification SAIF CorporationNoComments:Fall Arrest/Restraint: Type:PFD: Type:Other:Negligible HazardWork-related exposure to:NoComments:PPE required to manage hazard:Work-related exposure to:NoComments:closed shoes (e.g. no opened toes or sandals)long pantsSafety shoes or bootsNegligible Hazardhazardous liquids/chemicalssharp or rough edgesextreme heat/coldother:NoComments:PPE required to manage hazard:Work-related exposure to:LUNGS/EARSCan hazard be eliminated without the use of PPE? YesChemical resistanceTemperature resistanceGauntlet or long neckedhazardous liquids/chemicalsheavy falling/rolling objectsheavy equipmentexposed electrical wiring or componentsslippery surfacesexplosive atmospherestoolsother:BODY/WHOLEHair net or soft capOther:GlovesWork-related exposure to:BODY/SKINType A (low voltage)Type B (high voltage)Type CPPE required to manage hazard:hazardous liquids/chemicalsscrapes, bruise, or cutinjuries from toolsextreme heat/coldblood (OPIM)other:NoComments:Protective HelmetNegligible HazardWork-related exposure to:FEET/LEGSCan hazard be eliminated without the use of PPE? YesPPE required to manage hazard:beamspipesfalling objectsexposed electrical wiring or componentsmachine partsother:NoComments:)Negligible HazardWork-related exposure to:HANDS/ARMSCan hazard be eliminated without the use of PPE? YesPPE required to manage hazard:Work-related exposure to:Can hazard be eliminated without the use of PPE? YesPPE required to manage hazard:Respirator (Cartridge type:Particulate MaskHearing ProtectionNoComments:)PPE Hazard Assessment Certificationsaif.com/supervisorsguide

HAZARDINSPECTIONInspection tipsCustomize your list: Add anticipatedhazards to your list by department orlocation. Hazards can be obtained byemployee input, previous recordableinjuries, or incidents.Prioritizeand offersolutionsIdentifyhazardsReview the list before the survey.A quick review of the list before an inspectionhelps you to focus on the big picture insteadof the checklist during surveys.Don’t forget the positiveobservations. Most worksites are, on aAsk permission before you inspect.percentage basis, safe. Build confidenceAsking a manager’s permission before youand rapport by pointing out an area’s bestbegin an inspection builds trust that leadssafety practices.to mutual benefit.Point out hazards as you progress.Don’t assume others see the hazards you see.Identify potential hazards as you completethe survey and offer potential solutions.The number ofobservations can beoverwhelming. Riskprioritization canhelp you to decidewhat observation tocorrect first using asimple probabilityand severity gridsystem.Obtainpermissionto inspectRisk mapping1.Determine the probability that an observation willcause a loss. Draw a dot on probability axis on thechart.2.Determine the potential accident severity of anobservation. Severity is between low (no injury) andhigh (which could include death). Draw a dot on theseverity axis on the chart.3.Draw a dotted line horizontally across the graphfrom the probability mark. Draw a dotted linevertically across the graph from the severity mark.Where the lines intersect determines where you areon the grid.FirstSecondObservations with a high probability ofoccurring with a high severity rating are criticalarea items that should be corrected first.Observations with a low probability ofoccurring with a high severity in the lowerright hand side of the graph should becorrected second.10 Hazard identification SAIF CorporationSummarize and prioritize yourobservations. List the hazards foundfrom most hazardous (critical area) toleast hazardous and submit the list tomanagement.HIGHFIRSTPRIORITYProbabilityThe formalidentification ofhazards is not onlyan Oregon OSHArequirement forsafety committees,but it should bean integral part ofa company’s dailyefforts to improveworkplace safety andhealth. While no onehazard inspectionchecklist worksfor all locations,the following listincludes hazardsthat may be generalto many industriallocations andclassifications.Review tions with a high probability ofoccurring but with a low severity in theupper left hand side of the graph should becorrected third.Observations with a low probability ofoccurring and have a low severity ratingshould be corrected fourth.saif.com/supervisorsguide

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RESOURCESLinks to websitesthat provideadditionalinformation orresources onidentifying hazardsin the workplace.Oregon OSHAFoundation of a Safe Workplace ists for a variety of hazards:osha.oregon.gov/pubs/Pages/index.aspx?type ChecklistsPersonal Protective Fact Sheet and sample al Institute for OccupationalSafety and Health (NIOSH)www.cdc.gov/niosh/NIOSH is the research arm of the federal government’s occupational safety and healtheffort, and it has a lot of great information. If you know the topic, use the A-Z Index.Topics page:www.cdc.gov/niosh/topics/SAIF CorporationSafety topicswww.saif.com/safetyandhealthEffective Hazard Recognition and rdID/S927 Effective hazard recognition.pdfWashington State Departmentof Labor and IndustriesPersonal Protective Equipment onalprotective-equipment-ppe16 Hazard identification SAIF Corporationsaif.com/supervisorsguide

Several standard hazard identification tools that can help you document the hazard-identification and risk-management process are: Hazard identification is the foundation of a safe workplace. Job hazard analysis (JHA) Also referred to as a job safety analysis (JSA), a JHA is a systematic way of identifying hazards

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