TORC Pre-site JHA

• Job

• Conducted on

  Date

• Prepared by

• Builder Name

• Access Work Areas

  Applicable

  Not Applicable

• A-Frame ladder

• Extension Ladder

• Fixed Ladder

• Boom Lift

• Scissor Lift

• Scaffold Stairs

• Fabricated Frame Scaffold

• Stairwell

• Loading & Staging

  Applicable

  Not Applicable

• Create Controlled Access Zone (CAZ)

• Load materials to roof

• Safely Stage Materials on Roof

• Re-Roof/Demo

  Applicable

  Not Applicable

• Remove exposed roof layer

• Remove underlayment

• Remove plywood

• Cut, measure, install new plywood

• remove existing fixtures (skylights, hatches, A/C units, vents, etc.)

• Install new underlayment

• Re-lay tile

• Dispose of trash and debris

• TPO/EDPM/PVC

  Applicable

  Not Applicable

• Layout insulation

• Fasten insulation with screws

• Install new fixtures (skylights, roof hatch, vents, etc)

• Roll-out roof material and fasten

• Apply adhesives to material

• Torch down materials

• Weld roof material using heat welders

• Weld roof material using induction welding

• Material detailing and patching

• Metal

  Applicable

  Not Applicable

• Measure and cut material

• Install coping

• Install siding

• Install fascia

• Install gutters

• Install drip edge

• Install reglet

• Install flashing

• Install bird stop

• Built-up Roof

  Applicable

  Not Applicable

• Set up kettle and pipe

• Transfer hot asphalt to lugger/buckets

• Layout base layer and fasten to roof

• Layout material and seal w/ hot asphalt

• Torch down materials

• Dry-In

  Applicable

  Not Applicable

• Measure and cut underlayment

• Fasten underlayment to roof

• Detail for roof penetrations

• Tile

  Applicable

  Not Applicable

• Layout tile on roof

• Cut tile for penetrations and terminations

• Install tile on roof

• Clean Up

  Applicable

  Not Applicable

• Clean work are of trash and debris

• No/Low Parapets (Lower than 39”)

  Safe

  At Risk

  N/A

• Warning Line 6ft from edge or 10ft when operating equipment on roof w/ PFAS

• PFAS (100% tie-off)

• Guardrail system

• Horizontal lifeline system w/ PFAS

• Roof Openings/Holes (Greater than 2” in diameter)

  Safe

  At Risk

  N/A

• Cover and secure/fasten it

• Mark cover with "HOLE" and "AGUJERO"

• CAZ 15' around hole w/ PFAS inside zone

• PFAS when working around open holes

• Roof Hatch

  Safe

  At Risk

  N/A

• Kept closed at all times unless in use

• Guardrails around hatch

• PFAS used if working around open roof hatch

• Skylights

  Safe

  At Risk

  N/A

• Barred

  Safe

  At Risk

  N/A

• PFAS when working around/near skylights

• Guardrails around skylight

• CAZ 15' around skylight w/ PFAS inside zone

• Wall Openings (Greater than 30”H x 18”W)

  Safe

  At Risk

  N/A

• Cover and secure/fasten it

• Mark cover with "HOLE" and "AGUJERO"

• CAZ 15' around hole w/ PFAS inside zone

• PFAS when working around wall openings

• Sloped Roof (4:12 or greater)

  Safe

  At Risk

  N/A

• Non-slip boots

• Material staged and secured in self-supporting manner or by other means

• Slips and Trips

  Safe

  At Risk

  N/A

• Non-slip boots

• Good housekeeping

• Situational awareness

• Ladders

  Safe

  At Risk

  N/A

• Portable

• 3 pts. of contact when climbing

• Set up 1ft away from landing point for every 4ft of height

• Ladder reaches 3ft above landing point

• Ladder secured/tied-off

• Feet leveled and position adjusted to type of surface

• A-Frame

• No leaning ladder unless designed to do so

• Top 2 steps not used

• 3 pts. of contact when climbing

• Ladder placed on level, secure surface

• Fixed

• 42" extension above landing point via safety bar, grab rails, etc.

• Landing platform(s)

• Ladder clearance between rungs and wall/permanent object behind ladder greater than 7"

• Ladder cage

• Leading Edge Work

  Safe

  At Risk

  N/A

• 100% Tie-off when working leading edge at heights greater than 6'

• Fall protection equipment designed for leading edge work

• Scaffolding

  Safe

  At Risk

  N/A

• Tool lanyards

• Tie-off when working at heights greater than 10' without guardrails

• Use only approved and tagged access points

• Mobile Elevated Working Platform

  Safe

  At Risk

  N/A

• Tie-off while operating (fall-restraint)

• Operators are certified

• Know load ratings and load charts

• Break of Elevation

  Safe

  At Risk

  N/A

• Used approved step system or ladder to transition elevations

• Improper Anchor Point

  Safe

  At Risk

  N/A

• Anchors installed per manufacturers specifications

• Operating Equipment on Roof

  Safe

  At Risk

  N/A

• Warning Line 10ft from edge

• Situational awareness

• Equipment operated according to manufacturer's instructions

• Where are call hazards located?

• Where do fall hazards exist?

• Picture(s)

  Media

• Overhead Work

  Safe

  At Risk

  N/A

• Hard hat

• Controlled Access Zone

• Struck-By

  Safe

  At Risk

  N/A

• Situational awareness

• hi-visibility clothing

• Eye contact with equipment operators

• Electrical

  Safe

  At Risk

  N/A

• Lock-out, Tag-out

• Proper PPE

• Cords in good condition and have ground

• GFCIs are used

• Metal tools and equipment kept away from electrical sources

• Silica Exposure

  Safe

  At Risk

  N/A

• Permissible Exposure Limit awareness

• Dust collection or ventilation equipment

• Open or well-ventilated area

• Respirators

• Excavation

  Safe

  At Risk

  N/A

• Easily visible or warning system around open excavation

• Properly guarded or covered from falls when greater than 6ft deep

• Materials kept 2' away from edge

• Has protective system in place when greater than 5ft

• Dust Exposure

  Safe

  At Risk

  N/A

• Respirators

• Safety Glasses

• Dust collection or ventilation equipment

• Open or well-ventilated area

• Skin

  Safe

  At Risk

  N/A

• Proper clothing

• PPE for the type of materials or chemicals being worked with

• Cuts

  Safe

  At Risk

  N/A

• Cut-resistant gloves

• Tools properly guarded

• Blades are in good condition and changed regularly

• Moving Machinery

  Safe

  At Risk

  N/A

• Situational awareness

• hi-vis clothing

• eye contact with equipment operators

• Use spotters

• Pinch Points

  Safe

  At Risk

  N/A

• Situational awareness

• hi-vis clothing

• eye contact with equipment operators

• Improper Access

  Safe

  At Risk

  N/A

• Correct equipment used for access

• Equipment correctly set up and used

• Traffic Control

  Safe

  At Risk

  N/A

• Control properly coned off

• Flaggers

• Manual on Uniform Traffic Devices (MUTCD) Needed

• Hazardous Atmosphere

  Safe

  At Risk

  N/A

• Atmosphere testing

• Proper PPE

• Confined Space

  Safe

  At Risk

  N/A

• Controlled Access

• Confined space permit

• Atmosphere testing

• Proper PPE

• Rescue Plan

• Manual Lifting

  Safe

  At Risk

  N/A

• Stretch before working

• Practice good ergonomics

• Material Storage

  Safe

  At Risk

  N/A

• Keep materials 6ft or more away from edge and tile/masonry 3ft or more away from edge

• Store flammable materials in covered/shaded areas

• Keep entryways and access points clear

• Good housekeeping

• Proper PPE

• Material Handling

  Safe

  At Risk

  N/A

• Proper PPE

• SDS easily accessible

• Fire extinguisher within 50ft of flammable materials

• Loud Noises

  Safe

  At Risk

  N/A

• Ear plugs

• Decibel reader

• Welding/Hot Work

  Safe

  At Risk

  N/A

• Heat-resistant PPE

• Face Shields

• Adequate fire extinguisher within 25ft

• Know material flash points

• Firewatch

• Eye/Face

  Safe

  At Risk

  N/A

• Safety glasses

• Face shield

• Face covering

• Respirators

• All tools and equipment on-site are to be inspected daily before use.

Hand Tools

• Tin Snips

• Pry Bar

• Utility Knife

• Pliers

• Hammer

Power Tools

• Circular Saw

• Reciprocating Saw

• Hammer Drill

• Impact Drill

Special Tools

• Heat Gun/Welder

• Leaf Blower

• Spray Gun

• Staple Gun

• Nail Gun

• Powder Actuated

Small Equipment

• Extension Cords

• Material Carts

• Small Generator

• Automatic Welder

• Rhinobond Welder

• Portable Ladders

• A-Frame Ladders

Heavy Equipment

• Skytrak Forklift

• Boom lift

• Towable Generator

• Trash Boom

• Crane

• Towable Kettle

• Other

• All tools and equipment on-site are to be inspected daily before use.

• Atmospheric monitor

• Chemical-resistant gloves

• Class 2 hi-vis vest

• Confined space rescue equipment

• Cut-resistant gloves

• Ear muffs

• Ear plugs

• Fall restraint

• Face shield

• Fire extinguisher

• Guardrails

• Handrails

• Hard Hat

• Heat-resistant gloves

• Lock-out, Tag-out equipment

• Personal Fall Arrest System equipment

• PFAS rescue equipment

• Respiratory protection

• Safety glasses

• Safety goggles

• Safety toed boots

• Shoring

• Trench box

• Ventilation equipment

• Warning line

• Other

• Additional Photos

  Media

• Crew Leader Signature

  Sign
List of Crew Members

• Name and Signature

  Sign

• Superintendent Signature

  Sign

• Safety Representative Signature

  Sign