Positive Behaviours / Conditions Observed
At Risk Behaviours / Conditions Observed:
1.
Category A - Reactions of people
Select
A1 Adjusting PPE
A2 Rearranging job
A3 Stopping job
A4 Attaching to
A5 Changing Lockouts
A6 Not fitness for work
A1 Adjusting PPE A2 Rearranging job A3 Stopping job A4 Attaching to A5 Changing Lockouts A6 Not fitness for work
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category B - Positions of People
Select
B1 Striking against
B2 Struck by
B3 Caught Between
B4 Temp. Extremes
B5 Inhaling
B6 Absorbing
B7 Swallowing
B8 Posture, Lifting, Twisting
B9 Over-Extension
B10 Falling
B1 Striking against B2 Struck by B3 Caught Between B4 Temp. Extremes B5 Inhaling B6 Absorbing B7 Swallowing B8 Posture, Lifting, Twisting B9 Over-Extension B10 Falling
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category C - PPE
Select
C1 Eyes & Face
C2 Ears
C3 Head
C4 Hands & Arms
C5 Feet & Legs
C6 Respiratory
C7 Trunk
C8 Other
C1 Eyes & Face C2 Ears C3 Head C4 Hands & Arms C5 Feet & Legs C6 Respiratory C7 Trunk C8 Other
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category D - Tools & Equipment
D1 Not Right for the job
D2 Used Incorrectly
D3 Unsafe Condition
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
CAT E - Procedures, CAT F - Work Area
Select
E1 Procedures inadequate for the job
E2 Procedure not known or understood
E3 Procedure not followed
F1 Poor Housekeeping
F2 Inadequate Storage
F3 Unclean
F4 Not Barricaded
E1 Procedures inadequate for the job E2 Procedure not known or understood E3 Procedure not followed F1 Poor Housekeeping F2 Inadequate Storage F3 Unclean F4 Not Barricaded
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
2.
CATEGORY A
CATEGORY B
CATEGORY C
CATEGORY D
CAT E, CAT F
Category A - Reactions of people
Select
A1 Adjusting PPE
A2 Rearranging job
A3 Stopping job
A4 Attaching to
A5 Changing Lockouts
A6 Not fitness for work
A1 Adjusting PPE A2 Rearranging job A3 Stopping job A4 Attaching to A5 Changing Lockouts A6 Not fitness for work
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category B - Positions of People
Select
B1 Striking against
B2 Struck by
B3 Caught Between
B4 Temp. Extremes
B5 Inhaling
B6 Absorbing
B7 Swallowing
B8 Posture, Lifting, Twisting
B9 Over-Extension
B10 Falling
B1 Striking against B2 Struck by B3 Caught Between B4 Temp. Extremes B5 Inhaling B6 Absorbing B7 Swallowing B8 Posture, Lifting, Twisting B9 Over-Extension B10 Falling
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category C - PPE
Select
C1 Eyes & Face
C2 Ears
C3 Head
C4 Hands & Arms
C5 Feet & Legs
C6 Respiratory
C7 Trunk
C8 Other
C1 Eyes & Face C2 Ears C3 Head C4 Hands & Arms C5 Feet & Legs C6 Respiratory C7 Trunk C8 Other
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category D - Tools & Equipment
D1 Not Right for the job
D2 Used Incorrectly
D3 Unsafe Condition
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
CAT E - Procedures, CAT F - Work Area
Select
E1 Procedures inadequate for the job
E2 Procedure not known or understood
E3 Procedure not followed
F1 Poor Housekeeping
F2 Inadequate Storage
F3 Unclean
F4 Not Barricaded
E1 Procedures inadequate for the job E2 Procedure not known or understood E3 Procedure not followed F1 Poor Housekeeping F2 Inadequate Storage F3 Unclean F4 Not Barricaded
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
3.
CATEGORY A
CATEGORY B
CATEGORY C
CATEGORY D
CAT E, CAT F
Category A - Reactions of people
Select
A1 Adjusting PPE
A2 Rearranging job
A3 Stopping job
A4 Attaching to
A5 Changing Lockouts
A6 Not fitness for work
A1 Adjusting PPE A2 Rearranging job A3 Stopping job A4 Attaching to A5 Changing Lockouts A6 Not fitness for work
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category B - Positions of People
Select
B1 Striking against
B2 Struck by
B3 Caught Between
B4 Temp. Extremes
B5 Inhaling
B6 Absorbing
B7 Swallowing
B8 Posture, Lifting, Twisting
B9 Over-Extension
B10 Falling
B1 Striking against B2 Struck by B3 Caught Between B4 Temp. Extremes B5 Inhaling B6 Absorbing B7 Swallowing B8 Posture, Lifting, Twisting B9 Over-Extension B10 Falling
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category C - PPE
Select
C1 Eyes & Face
C2 Ears
C3 Head
C4 Hands & Arms
C5 Feet & Legs
C6 Respiratory
C7 Trunk
C8 Other
C1 Eyes & Face C2 Ears C3 Head C4 Hands & Arms C5 Feet & Legs C6 Respiratory C7 Trunk C8 Other
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category D - Tools & Equipment
D1 Not Right for the job
D2 Used Incorrectly
D3 Unsafe Condition
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
CAT E - Procedures, CAT F - Work Area
Select
E1 Procedures inadequate for the job
E2 Procedure not known or understood
E3 Procedure not followed
F1 Poor Housekeeping
F2 Inadequate Storage
F3 Unclean
F4 Not Barricaded
E1 Procedures inadequate for the job E2 Procedure not known or understood E3 Procedure not followed F1 Poor Housekeeping F2 Inadequate Storage F3 Unclean F4 Not Barricaded
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
4.
CATEGORY A
CATEGORY B
CATEGORY C
CATEGORY D
CAT E, CAT F
Category A - Reactions of people
Select
A1 Adjusting PPE
A2 Rearranging job
A3 Stopping job
A4 Attaching to
A5 Changing Lockouts
A6 Not fitness for work
A1 Adjusting PPE A2 Rearranging job A3 Stopping job A4 Attaching to A5 Changing Lockouts A6 Not fitness for work
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category B - Positions of People
Select
B1 Striking against
B2 Struck by
B3 Caught Between
B4 Temp. Extremes
B5 Inhaling
B6 Absorbing
B7 Swallowing
B8 Posture, Lifting, Twisting
B9 Over-Extension
B10 Falling
B1 Striking against B2 Struck by B3 Caught Between B4 Temp. Extremes B5 Inhaling B6 Absorbing B7 Swallowing B8 Posture, Lifting, Twisting B9 Over-Extension B10 Falling
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category C - PPE
Select
C1 Eyes & Face
C2 Ears
C3 Head
C4 Hands & Arms
C5 Feet & Legs
C6 Respiratory
C7 Trunk
C8 Other
C1 Eyes & Face C2 Ears C3 Head C4 Hands & Arms C5 Feet & Legs C6 Respiratory C7 Trunk C8 Other
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category D - Tools & Equipment
D1 Not Right for the job
D2 Used Incorrectly
D3 Unsafe Condition
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
CAT E - Procedures, CAT F - Work Area
Select
E1 Procedures inadequate for the job
E2 Procedure not known or understood
E3 Procedure not followed
F1 Poor Housekeeping
F2 Inadequate Storage
F3 Unclean
F4 Not Barricaded
E1 Procedures inadequate for the job E2 Procedure not known or understood E3 Procedure not followed F1 Poor Housekeeping F2 Inadequate Storage F3 Unclean F4 Not Barricaded
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
5.
CATEGORY A
CATEGORY B
CATEGORY C
CATEGORY D
CAT E, CAT F
Category A - Reactions of people
Select
A1 Adjusting PPE
A2 Rearranging job
A3 Stopping job
A4 Attaching to
A5 Changing Lockouts
A6 Not fitness for work
A1 Adjusting PPE A2 Rearranging job A3 Stopping job A4 Attaching to A5 Changing Lockouts A6 Not fitness for work
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category B - Positions of People
Select
B1 Striking against
B2 Struck by
B3 Caught Between
B4 Temp. Extremes
B5 Inhaling
B6 Absorbing
B7 Swallowing
B8 Posture, Lifting, Twisting
B9 Over-Extension
B10 Falling
B1 Striking against B2 Struck by B3 Caught Between B4 Temp. Extremes B5 Inhaling B6 Absorbing B7 Swallowing B8 Posture, Lifting, Twisting B9 Over-Extension B10 Falling
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category C - PPE
Select
C1 Eyes & Face
C2 Ears
C3 Head
C4 Hands & Arms
C5 Feet & Legs
C6 Respiratory
C7 Trunk
C8 Other
C1 Eyes & Face C2 Ears C3 Head C4 Hands & Arms C5 Feet & Legs C6 Respiratory C7 Trunk C8 Other
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category D - Tools & Equipment
D1 Not Right for the job
D2 Used Incorrectly
D3 Unsafe Condition
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
CAT E - Procedures, CAT F - Work Area
Select
E1 Procedures inadequate for the job
E2 Procedure not known or understood
E3 Procedure not followed
F1 Poor Housekeeping
F2 Inadequate Storage
F3 Unclean
F4 Not Barricaded
E1 Procedures inadequate for the job E2 Procedure not known or understood E3 Procedure not followed F1 Poor Housekeeping F2 Inadequate Storage F3 Unclean F4 Not Barricaded
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
6.
CATEGORY A
CATEGORY B
CATEGORY C
CATEGORY D
CAT E, CAT F
Category A - Reactions of people
Select
A1 Adjusting PPE
A2 Rearranging job
A3 Stopping job
A4 Attaching to
A5 Changing Lockouts
A6 Not fitness for work
A1 Adjusting PPE A2 Rearranging job A3 Stopping job A4 Attaching to A5 Changing Lockouts A6 Not fitness for work
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category B - Positions of People
Select
B1 Striking against
B2 Struck by
B3 Caught Between
B4 Temp. Extremes
B5 Inhaling
B6 Absorbing
B7 Swallowing
B8 Posture, Lifting, Twisting
B9 Over-Extension
B10 Falling
B1 Striking against B2 Struck by B3 Caught Between B4 Temp. Extremes B5 Inhaling B6 Absorbing B7 Swallowing B8 Posture, Lifting, Twisting B9 Over-Extension B10 Falling
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category C - PPE
Select
C1 Eyes & Face
C2 Ears
C3 Head
C4 Hands & Arms
C5 Feet & Legs
C6 Respiratory
C7 Trunk
C8 Other
C1 Eyes & Face C2 Ears C3 Head C4 Hands & Arms C5 Feet & Legs C6 Respiratory C7 Trunk C8 Other
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category D - Tools & Equipment
D1 Not Right for the job
D2 Used Incorrectly
D3 Unsafe Condition
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
CAT E - Procedures, CAT F - Work Area
Select
E1 Procedures inadequate for the job
E2 Procedure not known or understood
E3 Procedure not followed
F1 Poor Housekeeping
F2 Inadequate Storage
F3 Unclean
F4 Not Barricaded
E1 Procedures inadequate for the job E2 Procedure not known or understood E3 Procedure not followed F1 Poor Housekeeping F2 Inadequate Storage F3 Unclean F4 Not Barricaded
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
7.
CATEGORY A
CATEGORY B
CATEGORY C
CATEGORY D
CAT E, CAT F
Category A - Reactions of people
Select
A1 Adjusting PPE
A2 Rearranging job
A3 Stopping job
A4 Attaching to
A5 Changing Lockouts
A6 Not fitness for work
A1 Adjusting PPE A2 Rearranging job A3 Stopping job A4 Attaching to A5 Changing Lockouts A6 Not fitness for work
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category B - Positions of People
Select
B1 Striking against
B2 Struck by
B3 Caught Between
B4 Temp. Extremes
B5 Inhaling
B6 Absorbing
B7 Swallowing
B8 Posture, Lifting, Twisting
B9 Over-Extension
B10 Falling
B1 Striking against B2 Struck by B3 Caught Between B4 Temp. Extremes B5 Inhaling B6 Absorbing B7 Swallowing B8 Posture, Lifting, Twisting B9 Over-Extension B10 Falling
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category C - PPE
Select
C1 Eyes & Face
C2 Ears
C3 Head
C4 Hands & Arms
C5 Feet & Legs
C6 Respiratory
C7 Trunk
C8 Other
C1 Eyes & Face C2 Ears C3 Head C4 Hands & Arms C5 Feet & Legs C6 Respiratory C7 Trunk C8 Other
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
Category D - Tools & Equipment
D1 Not Right for the job
D2 Used Incorrectly
D3 Unsafe Condition
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
CAT E - Procedures, CAT F - Work Area
Select
E1 Procedures inadequate for the job
E2 Procedure not known or understood
E3 Procedure not followed
F1 Poor Housekeeping
F2 Inadequate Storage
F3 Unclean
F4 Not Barricaded
E1 Procedures inadequate for the job E2 Procedure not known or understood E3 Procedure not followed F1 Poor Housekeeping F2 Inadequate Storage F3 Unclean F4 Not Barricaded
Potential Consequence
Level 5 (Multiple Fatality)
Level 4 (Single Fatality)
Level 3 (Serious Injury)
Level 2 (Serious Injury)
Level 1 (minor Injury)
