Daily Hazard Analysis - P6005-02

• Conducted on

  Date

• Prepared by

• Location
  Address

Daily Hazard Analysis Checklist

• Site: MPM Mountain Pass

• Date:

  Date

• Inspected by:

Administrative Procedures

• JHA is readily available and posted

  Yes

  No

  N/A

• JHA is filled out and signed

  Yes

  No

  N/A

• Safety Data Sheet available for all chemicals in the general working area

  Yes

  No

  N/A

• Tool box talk conducted and recorded

  Yes

  No

  N/A

Medical Services

• Are emergency phone numbers relavent to the site posted/available

  Yes

  No

  N/A

Housekeeping

• Are walking and working surfaces clear and free of debris

  Yes

  No

  N/A

• Are waste and trash containers provided, and used

  Yes

  No

  N/A

• Are waste materials properly disposed of

  Yes

  No

  N/A

• Are temporary storage of materials and supplies done in an organized fashion

  Yes

  No

  N/A

• Are materials properly stacked, stored, or blocked to prevent falling

  Yes

  No

  N/A

Sanitation

• Are potable (drinking) water and adequate toilet facilities available

  Yes

  No

  N/A

• Are washing facilities available

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Are personnel wearing hard hats and are they in good working order

  Yes

  No

  N/A

• Are personnel wearing safety glasses and are they in good working order

  Yes

  No

  N/A

• Is hearing protection available for personnel that may be exposed to noisy conditions

  Yes

  No

  N/A

• Are steel or carbine toed boots being worn

  Yes

  No

  N/A

• Are personnel using gloves when handling sharp or rough material

  Yes

  No

  N/A

Fire Protection

• Extinguisher locations known and are extinguishers compliant

  Yes

  No

  N/A

• Evacuation routes clearly marked

  Yes

  No

  N/A

Tools (Hand and Power)

• Are tools free of any obvious physical damage

  Yes

  No

  N/A

• Are power tools free of frayed or damaged cords and marked with appropriate tape

  Yes

  No

  N/A

• Are power tools and cords properly grounded (ground pins are in good condition)

  Yes

  No

  N/A

• Are double insulated tools in use and in good condition

  Yes

  No

  N/A

• Are the handles on all tools in good condition (not bent, splintered or broken)

  Yes

  No

  N/A

• Are all hoses on air or hydraulic tools in good condition

  Yes

  No

  N/A

• Are all shields and guards in place on the tools and in good condition

  Yes

  No

  N/A

Ladders

• Are nonconductive ladders being used

  Yes

  No

  N/A

• Is the proper ladder for the job being used

  Yes

  No

  N/A

• Are ladders in good condition (no missing or broken rungs)

  Yes

  No

  N/A

• Are there safety shoes/cleats on the bottom of ladders

  Yes

  No

  N/A

• Are ladders tied off at top or otherwise secured

  Yes

  No

  N/A

• Do side rails extend 36 inches above top of landing

  Yes

  No

  N/A

• Rungs or cleats uniformly spaced 10 14 inches apart

  Yes

  No

  N/A

• Are step ladders fully open when in use

  Yes

  No

  N/A

Scaffolding

• Are scaffold components visibly free of any physical damage? (no bent supports or bracing)

  Yes

  No

  N/A

• Is scaffold properly erected with all pins and braces in place and locked

  Yes

  No

  N/A

• Is scaffold erected on a firm and substantial surface

  Yes

  No

  N/A

• Are scaffolds plumb and level

  Yes

  No

  N/A

• Are toe boards, midrails and guardrails in place on scaffolds over 10 feet

  Yes

  No

  N/A

• Ladder provided for access to scaffold work platform

  Yes

  No

  N/A

• Is scaffold fall protection properly installed

  Yes

  No

  N/A

• Are scaffolds provided with outriggers when the height exceeds four (4) times the minimum width

  Yes

  No

  N/A

• Are scaffold grade planks being used, in good condition and properly installed

  Yes

  No

  N/A

• Are rolling scaffolds equipped with locking wheels

  Yes

  No

  N/A

• Are wheels locked when scaffold is in use

  Yes

  No

  N/A

• When rolling scaffolds are moved, have employees removed or secured tools and materials from scaffold

  Yes

  No

  N/A

• Are workers on scaffolding protected from falling objects if overhead hazards exist

  Yes

  No

  N/A

• Is good housekeeping being maintained on scaffolds

  Yes

  No

  N/A

Electrical

• Are all switch gear, panels, and devices that are energized marked and/or guarded

  Yes

  No

  N/A

• Are employees working near electric power and protected against shock

  Yes

  No

  N/A

• Lockout devices available/used on circuits that could become energized while being worked on (LOTOTO)

  Yes

  No

  N/A

• Are all temporary circuits properly guarded and grounded

  Yes

  No

  N/A

• Does the project have GFCI’s on temporary service

  Yes

  No

  N/A

• Is there a sufficient number of temporary outlets on the job site

  Yes

  No

  N/A

• Are electrical lines strung overhead to prevent tripping and electrical hazards

  Yes

  No

  N/A

• Are extension cords in continuous lengths without splice, in good condition, rated appropriately for use and are not connected in series excessively

  Yes

  No

  N/A

• Are GFCI's and/or Assured Equipment Grounding Conductor Program being used

  Yes

  No

  N/A

• Are working surfaces clear of cords so as not to create a tripping hazard

  Yes

  No

  N/A

• Are electrical components in damp or wet areas waterproof

  Yes

  No

  N/A

• There are no visual signs of outlet overloading

  Yes

  No

  N/A

General Lighting

• There is adequate illumination in working areas

  Yes

  No

  N/A

• No additional temporary lighting needed

  Yes

  No

  N/A

• If temporary lighting is provided, are bulbs protected against accidental breakage

  Yes

  No

  N/A

Floor and Walk Openings

• Walkways are clear of obstructions

  Yes

  No

  N/A

• Stairs not blocked and are in good condition

  Yes

  No

  N/A

• Floor and roof openings guarded by guardrails and toe boards or a secured cover

  Yes

  No

  N/A

• Opensided floors/platforms six feet or higher guarded with railing, toe boards or equivalent

  Yes

  No

  N/A

• Are wall openings properly guarded

  Yes

  No

  N/A

• Are open sided floors or elevated platforms properly guarded

  Yes

  No

  N/A

• Are direction signs used to inform the public of upcoming construction work

  Yes

  No

  N/A

• Is the sidewalk protection effective

  Yes

  No

  N/A

• Are open excavation, road drop offs, manholes, uneven surfaces barricaded

  Yes

  No

  N/A

• Are stairs with four or more risers equipped with standard hand rail protection

  Yes

  No

  N/A

• Runways four feet or more above ground properly guarded

  Yes

  No

  N/A

• Anchor posts and framing capable of withstanding 200lb. load in any direction

  Yes

  No

  N/A

Motor Vehicles

• Are vehicles parked, with parking brake set and chock blocks in place

  Yes

  No

  N/A

• Are vehicles checked before the shift, to insure safe operating conditions

  Yes

  No

  N/A

• Are seat belts available and used by all riders/drivers

  Yes

  No

  N/A

Additional comments, actions required or near miss reports

• Additional information

Signed: Copies sent to: Jesse.Kozik@Thermosystems.com

• Signature

  Sign