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Activity Hazard Analysis (AHA)

Activity/Work Task: Tiling works Overall Risk Assessment Code (RAC) (Use highest code)
Project Location: Risk Assessment Code (RAC) Matrix
Contract Number: Probability
Severity
Date Prepared: Frequent Likely Occasional Seldom Unlikely
Catastrophic E E H H M
Prepared by (Name/Title):
Critical E H H M L
Marginal H M M L L
Reviewed by (Name/Title):
Negligible M L L L L
Notes: (Field Notes, Review Comments, etc.)
Step 1: Review each “Hazard” with identified safety “Controls” and determine RAC (See above)

“Probability” is the likelihood to cause an incident, near miss, or accident and


identified as: Frequent, Likely, Occasional, Seldom or Unlikely. RAC Chart
“Severity” is the outcome/degree if an incident, near miss, or accident did occur E = Extremely High Risk
and identified as: Catastrophic, Critical, Marginal, or Negligible H = High Risk
Step 2: Identify the RAC (Probability/Severity) as E, H, M, or L for each M = Moderate Risk
“Hazard” on AHA. Annotate the overall highest RAC at the top of AHA. L = Low Risk
Job Hazard Controls RAC
Steps s
1. General provision • Employee Minimum PPE requirements • Minimum PPE requirements:
as set forth by APP accident prevention a. Long pants
EM385-1-1 detailing regulations and plan. b. Shirt /long sleeve
Corps of Engineers interpretations for c. OSHA approved hardhat
specific topics concerning construction • Exposure to Cold and Hot weather d. Safety toed boots/shoes
on military work projects e. Reflective vest/shirt
a. Dehydration f. Safety glasses
b. Hypothermia g. Face shield worn when cutting, drilling also grinding. Drilling concrete or
metal decking overhead
h. Full body harness if above 1.8 meters high and always tied off L

• Weather

a. Wear appropriate clothing for hot and cold weather


b. Use sun screen if necessary

• Dehydration

a. Drink fluids as necessary


b. Water containers shall be provided with cups on-site
Job Step Hazard Controls RAC
2. Pre-Job Meeting • Lack of awareness of basic safety • Review AHA. Sign the AHA to Acknowledge the review.
and emergency procedure on-site. • Sign -in for safety briefing and be aware of the activities on site
a. Confirm operation of the day • Provide First aid station, Eye wash Station, drinking water, temporary
b. Health check a. Simultaneous activity/area sanitary facilities approved by local state regulations, temporary power, and
c. PPE check congestion site safety bulletin board.
d. Briefing on current job b. Workers being sick • All site employees will be briefed on actions to be taken in the case of
procedure c. Inappropriate / Incomplete PPE emergency including but not limited to location of emergency exits. L
d. Lack of understanding on job • All site personnel will be made aware of ALL EMERGENCY PLANS and
procedure FIRST AID trained personnel on site
a. Coordinate with another contractors/group re; the activity on the area
b. Do not let sick personnel to work
c. Only workers with complete and appropriate PPE will work
d. Explain the proper procedure and the risk involved

• Wear appropriate PPE. (minimum – short sleeve shirt, long pants,


3. Mobilization and set up, access • Struck by vehicles protective shoes or boots, hard hat
routes, emergency rally areas • Caught in between vehicles • Wear high visibility clothing or vest
• Back injury • Stay clear of moving equipment
• Laceration / cuts • Use spotter when backing of maneuvering
• Slip trips and fall • Operators will be instructed and demonstrated the correct ways to
• Hand injury lift and stack materials in tool box talks
• Equipment tip over / equipment • Use team lifting where appropriate
failure • Heavy items will be marked with the product weight or workers will be
• Simultaneous activity briefed prior to lifting
• Eye injury • Avoid sharp edges and pinch points
• Good housekeeping - set- up the work site clear/free from slip, trip L
& fall hazards
• Appropriate gloves shall be provided to workers to prevent injury
involving the hands
• Operator of equipment shall make sure there are no obstructions
on the ground that could cause tipping of the Equipment.
SPOTTER IS REQUIRED.
• Only trained operators are to use and operate equipment Must
have documented operator training
• Supervisor shall inform nearby workers of their current task to
ensure safe coordination thus preventing possible incident while
both crew are conducting tasks
• Use appropriate eye protection for the given activity
Job Steps Hazard Controls RAC

4. Use of power and hand held • Electrocution • Only trained workers that are competent in the use of power tools will use them
tools • Laceration/cuts • Operators manuals will be referenced in the use of any tools
• Body puncture • Power tools and extension cords will be inspected daily for sign of fatigue and
• Eye injuries damage
• Noise resulting in hearing loss • Any tools not fit to work will be removed from active use marked as ‘’DO NOT
USE, REPAIR REQUIRED’’ and will be stored separately from working tools
• Daily briefs and tool box talks will identify specific safety requirements for tools
• When tools are not in use they will stored in safe place or in the site tools shed M
at the end of the day
• Only approved blades, disc, saws, drill bits etc. will be in the specific equipment
• When operating tools any specific personal protective equipment will be
available and will be worn by person operating tools
• Wear safety glasses/face shield as for double eye protection
• Ear protection type will be work at all times

5. Manual handling-Lifting and • Musculoskeletal disorders • Use a proper lifting technique


carrying tiles in the workplace including sprains and strains • Use mechanical aids provided
• Seek help when you think a team lift is required L
• Exercise: warm up/stretch before starting work, and cool down/stretch at end of
the shift or working day

6. Mortar,Adhesives /solvent • Dermatitis, allergic reaction • Assess the work area before commencing work
application • Exposure to solvent vapour could • Provide Material Safety Data Sheet (MSDS) and risk assessments for
lead to loss of consciousness hazardous substances L
• Provide appropriate PPE
• Provide emergency eye wash facility

• Injury to eyes from tile bit flying up • Keep tools in good condition. Inspect tools before use.
7. Installing tiles - cutting tile with • lacerations • Wear safety glasses. Make cuts at floor level.
nipper or tile cutter • Enclosed areas (toilets,shower • Cut away from yourself. Keep hands away from blades.
room) with insufficient lighting • Use normal caution required for all hand tools. L
and/or lack of adequate ventilation • Provide adequate lighting in in the workplace before any work begun
• Slips,and trips • Provide ventilation fan or an exhaust fan as required

8. Demobilize • Site clean-up • Ensure remaining materials are remove from site
• Remove rubbish and dispose accordingly
• Maintain cleanliness at the workplace L
Training Requirements/Competent or
Equipment to be Used Inspection Requirements
Qualified Personnel name(s)

5. Project Health and Safety Indoctrination 8. Pre-work safety data sheets review for each material to be
1. Jack pallet used

2. Tile cutter/nipper 6. AHA briefing/ daily safety TBT 9. Inspect site for Hazard Identification prior to work

3. Mortar/grout mixer 7. Equipment manufacture certificate of 10. Daily inspection shall be completed by the operator of
instructions. Equipment. Equipment operators shall document daily
4. Power and hand-held tools Inspection

11. All tools and equipment shall be inspected prior to each use.

12. Daily personal protective equipment before work began


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AHA Discussed with the Crew at Preparatory Meeting Held on:

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE


AHA Discussed with the Crew at Preparatory Meeting Held on:

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

PRINT NAME SIGNATURE DATE

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