Job Hazard Analysis

• Date JHA Performed

  Date

• Evaluator Name

  JB Brown

  Justin Pratt

  Wayne Guest

  Andrea Simmons

  Other

• Name?

• Site conducted

  Select

• Related SOP Title

• Related SOP Document #

• Department Representative Name (a dept. rep. should be involved in all JHA's, If a dept. rep. is not involved the JHA evaluator MUST explain why below.

• Explain why dept. rep. is not involved.

• Complete items for Procedure Step 1

Procedure Step 1

• Step 1 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 2 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 3 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 4 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 5 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 6 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 7 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 8 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 9 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 10 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 11 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 12 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 13 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 14 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 15 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 16 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 17 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 18 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 19 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A

• Step 20 Description (how is the step described in the SOP?)

• What are the identified Hazard types?

  Select Noise/Vibration Mobile Equipment/Pedestrian Interface Respiratory (Dust/Harmful Vapors) Crane Interaction Burn/Radiation Slip/Trip/Fall Struck by/Against/Caught Guarded/Unguarded Machinery and Moving Parts Cutting/Stabbing Heat/Cold/Weather Confined Space Hazardous Energy (LTV) Electrical Hazard Pressurized System Toxic Flammable Corrosive Oxidizing Explosive Compressed Gas Biological Agent Repetitive Task Awkward Posture Manual Lifting Carrying Pushing/Pulling Poor Visibility Falling Objects Working at Heights Excavation/Collapse/Engulfment Other

  • Noise/Vibration
  • Mobile Equipment/Pedestrian Interface
  • Respiratory (Dust/Harmful Vapors)
  • Crane Interaction
  • Burn/Radiation
  • Slip/Trip/Fall
  • Struck by/Against/Caught
  • Guarded/Unguarded Machinery and Moving Parts
  • Cutting/Stabbing
  • Heat/Cold/Weather
  • Confined Space
  • Hazardous Energy (LTV)
  • Electrical Hazard
  • Pressurized System
  • Toxic
  • Flammable
  • Corrosive
  • Oxidizing
  • Explosive
  • Compressed Gas
  • Biological Agent
  • Repetitive Task
  • Awkward Posture
  • Manual Lifting
  • Carrying
  • Pushing/Pulling
  • Poor Visibility
  • Falling Objects
  • Working at Heights
  • Excavation/Collapse/Engulfment
  • Other

• What are the existing controls?

  Select Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.) Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.) PPE Other

  • Engineering Controls (isolation, guarding, interlocks, barriers, ventilation, mechanical lifting devices, guardrails, etc.)
  • Administrative Controls (safe work practices, rules, relief workers, breaks, worker rotation, etc.)
  • PPE
  • Other

• Describe the "other" controls

• Describe each Engineering control for this step (enter N/A if none)

• Describe each Administrative control for this step (enter N/A if none)

• List existing PPE for this step

  Select Hard Hat Safety Glasses Smelter Boots Other hard toe work boots Face shield High Visibility Clothing Hearing Protection Welding Helmet Gloves-Leather Gloves-Chem. Resistant Gloves-Other Goggles Helmet Respirator-Half Respirator-Full Nuisance Dust Mask Fall Protection Harness FR Clothing Spats Other

  • Hard Hat
  • Safety Glasses
  • Smelter Boots
  • Other hard toe work boots
  • Face shield
  • High Visibility Clothing
  • Hearing Protection
  • Welding Helmet
  • Gloves-Leather
  • Gloves-Chem. Resistant
  • Gloves-Other
  • Goggles
  • Helmet
  • Respirator-Half
  • Respirator-Full
  • Nuisance Dust Mask
  • Fall Protection Harness
  • FR Clothing
  • Spats
  • Other

• Describe the "other" PPE

• List the ADDITIONAL recommended hazard controls for this step

• List the ADDITIONAL PPE recommended for this step

• Risk Evaluation for this Step: How LIKELY is an injury to occur during this step?

  Select 5 - Almost Certain (multiple times/year) 4 - Likely (1-2 times per year) 3 - Possible (happens once every 1 to 10 years) 2 - Unlikely (happens every 10-30 years) 1 - Rare (>50 year event)

  • 5 - Almost Certain (multiple times/year)
  • 4 - Likely (1-2 times per year)
  • 3 - Possible (happens once every 1 to 10 years)
  • 2 - Unlikely (happens every 10-30 years)
  • 1 - Rare (>50 year event)

• What would the CONSEQUENCE of an injury be?

  Select A - Severe (Fatality/Paralysis/Amputation) B - Major (Work Absence/Restricted Work) C - Moderate (Medical Treatment/No Work Restriction) D - Minor (First Aid) E - Insignificant (No Treatment)

  • A - Severe (Fatality/Paralysis/Amputation)
  • B - Major (Work Absence/Restricted Work)
  • C - Moderate (Medical Treatment/No Work Restriction)
  • D - Minor (First Aid)
  • E - Insignificant (No Treatment)

• What is the RISK SCORE for this step? (Likeliness # and Consequence Letter, e.g. 4B)

• Additional Notes/Comments for this Procedure Step

• Are there any more procedure steps in this SOP? (If No then Stop, If Yes then proceed to next page)

  Yes

  No

  N/A