Title Page
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Site conducted
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Conducted on
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Client Name
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Description of work to be performed
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Location (LSD)
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Prepared by
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Location
Job Hazard Identification
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Are there overhead powerlines?
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What is the probability of contacting one?
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What would be the severity of contacting one?
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What is the control(s) for overhead powerlines?
- Keep a safe distance away (7m safe)
- Use a spotter when spreading near lines
- Spread under lines with a clam/belly dump
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Is the ground soft or uneven?
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What is the probability of a roll-over?
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What would be the severity of a roll-over due to soft ground?
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What is the control(s) for soft/uneven ground?
- Move to level or stable ground before dumping
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Are there high noise levels on site?
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What is the probability of needing hearing protection?
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What is the severity of the noise levels?
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What is the control(s) for noise levels?
- Wear hearing protection (i.e. ear plugs, ear muffs)
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Are there flammable sources/H2S on site?
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What is the probability of an incident?
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What would be the severity of an incident?
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What is the control(s) for flammable sources/H2S on site?
- Be escorted by someone with a personal monitor
- Use a wind sock to know wind direction
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Are there steep slopes?
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What is the probability of roll-over?
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What would be the severity of a incident from the steep slope?
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What is the control(s) for steep slopes?
- Don't spread on side hills
- Keep boxes lower while spreading up or down hills
- Chain up when slippery
- Use tow cat
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Is the area congested or are there multiple operations taking place?
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What is the probability of an incident in the congested area?
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What would be the severity of an incident in the congested area?
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What is the control(s) for multiple operations on site?
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Is there other vehicle traffic?
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What is the probability of having an incident with the other vehicle traffic?
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What would be the severity of an incident with other vehicle traffic?
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What is the control(s) for other vehicle traffic?
- Use correct radio channel to communicate with other vehicles on the road and call all kms
- Be courteous- know who has the right of way
- Give appropriate room for all oncoming traffic
- Obey all posted speed limits
- Chain up when required
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Is there a possibility for slips, trips and falls?
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What would be the probability of a slip, trip or fall?
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What would be the severity of a slip, trip or fall?
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What is the control(s) for slips, trips & falls?
- 3 point contact
- Wear appropriate footwear
- Be aware of conditions/surroundings- look around before getting off/on equipment
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Are there pinch points?
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What is the probability of an incident from a pinch point?
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What would be the severity of an incident with a pinch point?
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What is the control(s) for pinch points?
- Keep all limbs away from pinch point zones
- Never stand behind load when dumping
- Wear all appropriate PPE (i.e. gloves, hardhat etc.)
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Are there visibility/weather hazards?
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What is the probability of an incident due to visibility?
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What would be the severity of an incident due to visibility?
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What is the control(s) for visibility/weather hazards?
- Keep windows/mirrors clean
- Ensure all lights are working
- Use a spotter
- When in doubt, get out and check surroundings
- Drive according to road conditions
- Chain up for road conditions
- Give yourself enough time to avoid rushing
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Is smoking a hazard on this site?
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What would be the probability of having an incident due to smoking?
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What would be the severity of having an incident due to smoking?
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What is the control(s) for smoking on site?
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Is hoisting/lifting a hazard?
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What is the probability of having an incident with hoisting/lifting?
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What would be the severity of an incident with hoisting/lifting?
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What is the control(s) for hoisting/lifting?
- Never get under/behind suspended load
- Block box if necessary
- Wear PPE as required
- Look up for overhead powerlines
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Is wildlife a hazard?
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What is the probability of having an incident with wildlife?
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What would be the severity of having an incident with wildlife?
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What is the control(s) for wildlife?
- Drive according to speed limit
- Drive according to road conditions
- Communicate with other crew members when getting out in a remote area via 2-way radio
Emergency/Sign-off
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What are the emergency phone numbers for the site?
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What is the location of the muster point?
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Have the identified hazards been discussed and reviewed with all T&L Employees/Subcontractors working on this job?
All T&L Employees and Subcontractors must sign below:
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Employee/Subcontractor Name
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Employee/Subcontractor Name
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Employee/Subcontractor Name
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Employee/Subcontractor Name
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Employee/Subcontractor Name
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Employee/Subcontractor Name
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Site Supervisor Signature