HSE-FOR-63-341

Risk Assessment & Controls Project N/A

Weighting Factors Without
Additional or Specific Implement Person Weighting Factor With Controls
# Tasks Conditions, Hazards, or Risks Controls Basic Controls Comments
Controls Date Responsible
Severity Likelihood Risk Severity Likelihood Risk
Valid WHMIS and TDG training (if required). Review SDS. Use PPE as required. Review
Fumes from testing materials Chemical exposure and handling HSE-PRO-64-0209, HSE-
1 Extreme Quite Possible 9 exposure limits and use methods available to control exposure to the hazard (e.g. Low Low 4
(soil in ovens) (fumes, smoke, dusts, etc.) PRO-64-0114
ventilation).
Trucks brought into the shop to
Unusual, but Valid driver's licence, Trained and Authorized. Perform pre-use inspections. Plan your trip. Unusual, but
2 unload and load samples and Driving with or without trailers Extreme 8 Moderate 6 HSE-PRO-64-0210
Possible Operate distraction free. Drive defensively and perform ongoing hazard assessments. Possible
supplies

Unusual, but Isolate and verify hazardous energy is disconnected. Lock out and tag all energy source
3 Marshall hammer use Energy and Potential Energy Extreme 8 Negligible Not Likely 2 HSE-PRO-64-1030
Possible according to the lock/out plan. Never remove a lock out or tag out without approval.
Lock out/Tag out. Maintain safety zone according to legislation. Assess site conditions for
Electrical hazards (including arc Unusual, but
4 Use of corded machinery Extreme 8 visible signs of exposed power wiring, panels, etc. Perform visual reviews only. Use non- Negligible Not Likely 2 HSE-PRO-64-1030
flash) - General Possible
metallic ladders
Heavy/Awkward/Repetitive Ergonomic hazards (safe lifting, Perform pre-work warm up. Take frequent breaks and rotate with a co-worker during
Unusual, but
5 lifting and carrying of materials awkward postures, repetitive or Moderate Quite Possible 7 repetitive tasks. Follow safe work procedures. Rotate strenuous work with low intensity Low
Possible
5 HSE-PRO-64-1038
and supplies forceful motions) activities.
Maintain minimum safety zone. Wear PPE appropriate to the tasks being completed (e.g.
Marshall hammer, seive Fixed equipment or machinery Unusual, but
6 High 7 wear a tear away visibility vest if entanglement is a concern). Communicate with co-workers Negligible Not Likely 2 HSE-PRO-64-1040
shaker (industrial settings) Possible
or other trades.
Chemicals (e.g. WD-40, Ensure valid WHMIS training. Proper storage of materials. No hot work in area. Avoid any HSE-PRO-64-0209,
7 Flammable or combustible materials Extreme Low 7 Low Low 4
lubricants, oil, paints) ignition sources. HSE-PRO-64-0114

8 Handsaw, hammer use. Hand or power tools(e.g. Chainsaw) High Low 6 Pre-use inspection. Appropriate PPE. Guards and Ground Fault Interruptor (GFI) in place. Low Low 4 HSE-PRO-64-1023

Clean up and maintain clear walkways. Walk around obstacles, not over them. Keep hand
9 General workspace use Housekeeping Moderate Low 5 Negligible Low 3 HSE-PRO-64-1025
tools and materials neat and orderly.
Perform pre-use inspections. Place ladders on firm, level ground. Secure top and bottom.
Climb to reach items stored at Always maintain three points of contact. Use safety cones when working in high foot traffic
10 Ladders High Quite Possible 8 Negligible Not Likely 2 HSE-PRO-64-1012
heights areas.

Line of fire (body parts that can be

Unusual, but Identify type and location of work being performed and equipment used in your immediate
11 Marshall hammer use contacted by external forces. e.g. Extreme 8 Moderate Low 5
Possible area. Ensure a safe working distance is maintained. Use required PPE.
nails from a nail gun)

Marshall hammer, seive Avoid or reduce noise if possible. Reduce exposure time. Increase distance from the noise
12 Noise Exposure High Quite Possible 8 Low Low 4 HSE-PRO-64-1001
shaker source. Appropriate hearing protection (possible double hearing protection).
Nuclear Gauge Storage
Unusual, but Follow As Low As Reasonably Achievable (ALARA). Refer to WSP Radiation Manual.
13 location loading/unloading Radiation or radioactive materials High 7 Negligible Not Likely 2 HSE-PRO-64-1164
Possible Maximize the distance to a source. Reduce exposure time. Ensure shielding is in place.
nukes
Wear and use appropriate foot wear. Ensure appropriate grip for weather conditions. Plan
Unusual, but
14 Housekeeping Slips, trips, and falls High
Possible
7 your route. Clear hazards from your path. Follow designated walk space. Perform ongoing Low Low 4 HSE-PRO-64-1061
hazard assessments.
Refer to procedure. Be sure to establish contact hours with the supervisor or project
Working evenings or Unusual, but
15 Working alone or remotely Extreme 8 manager. Make sure the cellular phone is receptive and, if not available, arrange for another Low Low 4 HSE-PRO-64-1034
weekends Possible
means of communication (eg SPOT).
Assess area where burns to body are a potential risk. Ensure appropriate PPE is worn and
Removing samples from the Unusual, but
16 Burns High 7 proper body parts are covered with thermal protection. Communicate with others working in Low Low 4
ovens Possible
the area.
Working in the lab while ovens Thermal exposure (heat or cold Refer to temperature charts and procedure. Dress according to temperature. Stay hydrated.
17 High Quite Possible 8 Low Low 4 HSE-PRO-64-1047
are running in the summer stress) Breaks as required.

18 0 0

19 0 0

20 0 0
 Step 1 - Determine Task Risk Level
Likelihood

Occurs several
Not known to occur Could occur in our Has occurred in our
Severity (according to consequences) times a year in Occurs frequently
in our industry industry industry, but rare.
industry or org.

Severity of Personal or Public Environmental Property Public Relations & Unusual, but
Not Likely Low Quite Possible Expected
Consequences Injury Possibility Impact Damage/Fines Client Perception Possible

"Long-term" or Criminal investigation,

irreversible on whole loss of client, impact
Fatality/Permanent Loss of property/
ecosystem (> than 6 on
Disability, or facilities, or high
Extreme months), or shareholders/board of
Widespread Financial impact (+
"significant" on directors or
Occupational Illness $50,000)
sensitive uncontrollable public
environments uproar
Loss of contract,
detrimental client
"Long-term" on partial impact, large PR
Lost time injury or
ecosystem (> than 6 impact inquiring
partial permanent
months), requires Loss of property/ resources, and/or
disability, long-term
High management by equipment, or $5,000 executive
modified work (> 8
external authorities to $50,000 Damage involvement,
weeks), or serious
or "any" on sensitive notification to the
illness
environments board of
shareholders/ board
of directors
Medium-term
Short-term modified
Environmental Impact Adverse client impact
work (< 8 weeks), Between $500 to
Moderate (1 to 6 months), and/or PR action
medical aid, or minor $5,000 damage
reportable to required
illness
authorities

Short-tem effects on
Short-term client
immediate area
impact or short-term,
Low First aid or irritations without impacting Up to $500 damage
local stakeholder
sensitive ecosystem
issue
(up to 1 month)

Minor impact (e.g. "Very minor" on Minor; internal repair

No client/public
Negligible slight bruising), or immediate area (few or replacement
impact
nuisances days duration) required

Step 2 - Determine Action Requirements for Uncontrolled Risks

Color Code Risk Controls

Immediate corrective actions or controls are required. Work activity must be stopped until the risk is reduced to the
lowest possible level. A detailed Safe Work Practice/Procedure is required and its implementation must be monitored.
Specific PPE or other equipment may be necessary.

Urgent. Corrective actions or controls are required as soon as possible to eliminate or reduce the level of risk and be
implemented within a certain time-limit.

Risk must be reduced to meet compliance requirements but, non-emergency situations. If this level is the result of measures
taken in priorities 1 and 2, accept risk but maintain monitoring and control.

Low risk, compliant with legal requirements and WSP Canada objectives. No further action required. Maintain surveillance and
control.

When implementing hazard controls always consider the two at the top of the hierarchy first; elimination and substitution. Is there anything you can do
to completely eliminate the risk from the environment? Can you use a safer system, tool, piece of equipment, or substance?