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C: Step By Step Task Breakdown And Identify Critical Task Step D. Hazard Identification E. Control Measures
Use additional sheet if this place is not enough to list all the task steps Add Worst-Case Scenario, Consequence and Error Traps to this column Refer hierarchy of control to eliminate SIFp & High Risk, with STOP Criteria
1.1 Use proper lifting techniques, do not carry more than you
1.1 Preparation & spreading of base course materials 1.1 Ergonomic hazard and Fatigue can handle, use of proper PPE like wearing of gloves, safety
googles and hard hat.
1.2 Employees have completed work safely at heights
1.2 Plastering of wall 1.2 Working at heights
training course.
1.3 Use fall arrest equipment (full body harness) attached
to life line.
1.4 Secure tools and materials at height.
Worst-Case Scenario
Please mark * before the task step to indicate as “CRITICAL TASK STEP”
Possible Worst Consequence Fatality Serious Injury
STOP CRITERIA:
STOP If an activity/condition may cause injury or property damage
If the job steps or sequence are not the same as identified in the PJHA.
If the task changes or the approved PJHA is not followed (e.g. job scope, location, work method, duration, number of people working, site conditions)
Others: _____________________________________________________________________________________________________________________________________________________________
F. Emergency Preparedness for a Worst-Case Scenario G. Sign Off by people expected to carry out the task
Yes
Emergency Rescue Team is required Role Signature over Printed Name Role Signature over Printed Name
No