Information
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Document No.
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Conducted on
INSTRUCTIONS: Identify potential hazard, prioritize and write the control for the hazard
GENERAL INFORMATION
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Task Location
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Task to be performed:
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PPE Inspected?
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Muster Point Location
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People/ other worker in work area?
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Was SDS Reviewed, if needed
Type of Hazard
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- Environmental Hazard. (Weather, Dust, Fumes, Noise, Spills, Workers in area)
- Ergonomic Hazards (Prolonged twisting, repetitive, bending motion, working in a tight area, lifting, etc)
- Access/ Egress Hazards (Aerial lift, scaffold, ladders, Slips and trips, confined or restricted spaces)
- Overhead Hazard (Overhead lines, hoisting or moving loads overhead, falling objects)
- Fall Protection and general safeguards (Hole coverings, harnesses, roof opentings, guardrails, proer safeguards on equipment)
- Rigging and Hoisting Hazards (Rigging plan, proper tools used, tools, slings and equipment inspected)
- Personal Limitations Hazards (properly trained, confussing instructions or none, first time doing task)
- Powered Mobile Equipment (High visibility clothing, traffic control, driving)
- Chemical or Biological Hazards (Air quality, ventilation, temp heat source, asbestos, SDS reviewed)
- Other (Cuts, Pinch Points, Tree Branches)
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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
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What is the Risk?
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How do we eliminate or reduce the risk?
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Severity
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Probability
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Ergonomic Hazard: Will you have Prolonged Twisting, Repetitive, Bending Motion. Working in Tight Areas. Lift too Heavy, Awkward to Lift
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What is the Risk?
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How do we eliminate or reduce the risk?
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Severity
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Probability
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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
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What is the Risk?
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How do we eliminate or reduce the risk?
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Severity
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Probability
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Overhead Hazards: Is there Power Lines. Hoisting or Moving Loads Overhead, Falling Objects
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What is at Risk?
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How do we eliminate or reduce the risk?
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Severity
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Probability
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Fall Protection and General Safe Guards: Do Hole Coverings Identified, Tools, equipment and machinery have proper safeguards?
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What is at Risk?
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How do we eliminate or reduce the risk?
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Severity
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Probability
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Rigging and Hoisting Hazards: Do you have a Rigging Plan Availavble for Review, Proper Tools Used, Tools and Slings inspected, Equipment inspected
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What is the Risk?
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How do we eliminate or reduce the risk?
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Severity
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Probability
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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
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What is the Risk?
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How do we eliminate or reduce the risk?
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Severity
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Probability
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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
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What is the Risk?
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How do we eliminate or reduce the risk?
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Severity
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Probability
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Chemical or Biological Hazard: Air Quality, Ventilation, Temporary Heat sources
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What is the Risk?
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How do we eliminate or reduce the risk?
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Severity
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Probability
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Other Hazards: Could include sharp objects, cutting, pinch points, Slips, trips etc
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What is the Risk?
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How do we eliminate or reduce the risk?
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Severity
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Probability
10.0 Has any equipment been locked out/tagged out or removed from service? Explain.
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10.1 Locked, tagged or removed from service? explain if yes.
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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.
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Please list staff involved
- Shane Williams
- Carmela Amoroso
- Jamie Witham
- Jamie Rose
- Evan Klein
- Katey Falk
- Colin Allan-Fitterer
- Chris Burke
- Luke Sheedy
- Josh Innes
- Zac Sheedy
- Other
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Sign
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Sign
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Sign
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Sign
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sign
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Sign
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Sign
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Sign
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Sign
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Sign
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Name
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Name and Signature