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TITLE: |
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DOCUMENT ID: |
3210
Appendix T2 Hazard Identification Worksheet |
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Task Title: |
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Name: |
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Date: |
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Location: |
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Co-Workers: |
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Instructions: Answer the following questions. Answers that indicate a pre-mitigated hazard
may exist should be discussed with your supervisor/manager/ESH&Q
staff. Resolution and hazard
mitigation must be noted in the block provided. |
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General
Conditions |
Keywords |
Y/N |
Resolution |
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1.
Are you familiar with the MSDS requirements for the materials being
used and the required Personal Protective Equipment (PPE)? |
acids, flammable gases and solvents, heavy metals
(lead, etc.), respirator, gloves, aprons, face shield, safety glasses,
working with flammables |
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2.
Will you create dust, welding arcs, heat, excessive noise,
ionizing/non-ionizing radiation, or chemical mixtures during the tasks? |
welding grinding, painting, x-rays, respirator,
gloves, RF, lasers, chemicals, epoxies |
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3.
Are there any fire or explosive hazards associated with the task or
likely to develop because of the task? |
painting, welding, grinding, brazing, mixing
chemicals, battery charging |
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4.
Could the task create headaches, breathing problems, or dizziness
from odors, etc.? |
motor exhaust, painting, ozone, solvents, acids,
bases, chemicals, portable heaters |
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5.
Is the task performed where there is limited space? Does this create
additional hazards? Do other conditions such as limited entry, egress, or
poor ventilation exist? |
restricted workspace or inadequate work surfaces,
confined space, manholes, pits, tanks |
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6.
Does the task require compressed, liquefied, or noxious gases? |
cryogenics, nitrogen, helium, argon, carbon monoxide |
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7.
Does the task require work in areas or with materials subject to
temperature extremes? |
welding, soldering, brazing, cryogenics, resistive
heating |
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8.
Does the task involve the use of fork trucks, hoists, or cranes? |
manlifts, subcontractors, rentals,
slings, rigging |
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9.
Does the task involve the use of powered hand tools or the use of
sharp instruments? |
drills, saws, PPE, GFCI, power activated tools, box
cutters, wire strippers, or devices using X-acto
blades |
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10.
Does the work involve the risk of electrical shock or other forms of
hazardous energy? |
LOTO, compressed gases, lasers, power supplies,
pressure, cryogenics |
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11.
Does the task involve working above or below floor level? |
ladders, scaffolds, ODH, fall protection, confined
space |
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12.
Does the task involve lifting, pulling, pushing, or carrying heavy
objects, or repetitive motion? |
posture, back injury, twisting, fork
lifts, cranes |
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13.
Does the task involve work with pressurized or vacuum vessels? |
GFCI resistive heaters, pressure relief, tanks,
containers |
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14.
Does the task require any permits? |
RWP, FHWP, confined space, Energized Electrical Work
Permit, Dig or Blind Penetration Permit |
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15.
Does the task require specialized training? |
subcontractors, scaffold, manlift,
confined space |
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16.
Will waste products require special handling or disposal
requirements? |
chemicals, by products, discharges to sewer or
ground, HRSD |
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17.
Does the task involve the handling of materials with sharp edges? |
unguarded sharp metal edges from machining, cutting,
drilling, welding |
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18.
Do constraints on space make this task more difficult (work
environment)? |
confined space, restricted workspace |
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19.
Any other hazards we may have overlooked with this list? |
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This worksheet is intended as just a starting point. Having identified the hazards associated with this task, next review the associated guidance in the ESH&Q Manual and develop procedures and controls tailored to the work.
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ISSUING
AUTHORITY |
APPENDIX
AUTHOR |
APPROVAL
DATE |
EFFECTIVE
DATE |
EXPIRATION
DATE |