Information

  • Document No.

  • Conducted on

INSTRUCTIONS: Identify potential hazard, prioritize and write the control for the hazard

GENERAL INFORMATION

  • Task Location

  • Task to be performed:

  • PPE Inspected?

  • Muster Point Location

  • People/ other worker in work area?

  • Was SDS Reviewed, if needed

Type of Hazard

  • undefined

  • Environmental Hazard: Is the Work Area Clean, Material Storage Identified, Dust, Mist, Fumes, Noise in Area, Extreme Temp, Weather Conditions, Spill Potential, Waste Properly Managed, Other Workers in Area, Ground Disturbance

  • What is the Risk?

  • How do we eliminate or reduce the risk?

  • Severity

  • Probability

  • Ergonomic Hazard: Will you have Prolonged Twisting, Repetitive, Bending Motion. Working in Tight Areas. Lift too Heavy, Awkward to Lift

  • What is the Risk?

  • How do we eliminate or reduce the risk?

  • Severity

  • Probability

  • Access and Egress Hazard: Are you using a Aerial Lift, Man Basket (inspected and Tagged), Scaffold (Inspected and Tagged), Ladders Tied Off, Slips, Trips, Hoisting (Tools and Equipment), Confined, Restricted Space Entry, Excavation

  • What is the Risk?

  • How do we eliminate or reduce the risk?

  • Severity

  • Probability

  • Overhead Hazards: Is there Power Lines. Hoisting or Moving Loads Overhead, Falling Objects

  • What is at Risk?

  • How do we eliminate or reduce the risk?

  • Severity

  • Probability

  • Fall Protection and General Safe Guards: Do Hole Coverings Identified, Tools, equipment and machinery have proper safeguards?

  • What is at Risk?

  • How do we eliminate or reduce the risk?

  • Severity

  • Probability

  • Rigging and Hoisting Hazards: Do you have a Rigging Plan Availavble for Review, Proper Tools Used, Tools and Slings inspected, Equipment inspected

  • What is the Risk?

  • How do we eliminate or reduce the risk?

  • Severity

  • Probability

  • Personal Limitations Hazards: Are Procedure Not Available for Task, Confusing Instructions or No Instructions Available, No Training for Task or Tools to Be Used, First Time Performing the Task

  • What is the Risk?

  • How do we eliminate or reduce the risk?

  • Severity

  • Probability

  • Powered Mobile Equipment Hazard: Do you have Powered mobile equipment including vehicles working at site, Powered Mobile equipment method to de-energize, High visibility clothing available, Traffic Control, Driving

  • What is the Risk?

  • How do we eliminate or reduce the risk?

  • Severity

  • Probability

  • Chemical or Biological Hazard: Air Quality, Ventilation, Temporary Heat sources

  • What is the Risk?

  • How do we eliminate or reduce the risk?

  • Severity

  • Probability

  • Other Hazards: Could include sharp objects, cutting, pinch points, Slips, trips etc

  • What is the Risk?

  • How do we eliminate or reduce the risk?

  • Severity

  • Probability

10.0 Has any equipment been locked out/tagged out or removed from service? Explain.

  • 10.1 Locked, tagged or removed from service? explain if yes.

  • If yes explain

All workers must sign onto FLHA prior to work commencing. If any new workers show up onto site they must review this FLHA and sign on as we'll.

  • Please list staff involved

  • Sign

  • Sign

  • Sign

  • Sign

  • sign

  • Sign

  • Sign

  • Sign

  • Sign

  • Sign

  • Name

  • Name and Signature

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