DN Tanks

Task/Activity Hazard Analysis (THA/AHA)

Task/Activity Name: Construction Mobilization Task/Activity Number: 1 Dept. Construction
Revision #: 2 Revision Date: 11/4/2016
Project Name: Overall Risk Assessment Code (RAC) (Use highest code)
Project Location: Risk Assessment Code (RAC) Matrix
Project Number: Probability
Contract Number: Severity
Frequent Likely Occasional Seldom Unlikely
Catastrophic E E H H M
Date Prepared: 12/3/2015
Critical E H H M L
Prepared by: Joe Pacheco/Sean Valenzuela
Marginal H M M L L
Date Reviewed: 11/4/16
Negligible M L L L L
Reviewed by: Dan Wallace
Step1: Review each "Hazard" with identified safety "Controls" and determine RAC (See above)

Project Manager: "Probability" likelihood to cause an incident, near miss, or accident and
RAC Chart
Superintendent: Identified as: Frequent, Likely, Occasional, Seldom or Unlikely.
Foreman: "Severity" is the outcome/degree if an incident, near miss, or accident did E = Extremely High Risk

occur 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

Description of Work: Crew Mobilization to Project Site

"Hazard" on THA/AHA. Annotate the overall highest RAC at the top of THA/AHA L = Low Risk

Competent/Qualified Person Required for Programs Below*

Ladder, Personal Protective Equipment, Powered
*Must attach Training Documents if Required
APSP Programs: Industrial Trucks, Crane, Signal Person and Rigging,
Task/Activity Qualified
Material handling Y ☒ N ☐ Name:
Person:
Hard Hat, Safety Glasses, High Viz. Garment, Respiratory Protection: Y ☐ N ☒ Name:
PPE Required: Steel/safety toe Work Boots, Rubber knit or
Leather Gloves Confined Space: Y ☐ N ☒ Name:

Diesel, Motor Oil, Hydraulic Oil, ABC Fire Fall Protection: Y ☐ N ☒ Name:
Chemicals/SDS Used:
Extinguisher, Coolant fluid, Propane Forklift Certification: Y ☒ N ☐ Name:

First Aid/CPR Ladders Y ☒ N ☐ Name:

Certified Employees: Y ☐ N ☐ Name:

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 DN Tanks
Task/Activity Hazard Analysis (THA/AHA)
Task/Activity Name: Construction Mobilization Task/Activity Number: 1 Dept. Construction

List TASK/ACTIVITY Process in sequence

to be performed:
*This list is separate from the hazard list and the
orders do not correlate
1. Travel to project site region
2. Arrive onsite
3. Inspect jobsite
4. Receive and inspect Forklift/s
5. Receive and setup Construction
Trailer
6. Receive lumber
7. Unload equipment and material
8. Inspect and setup metal staircase to
Construction Trailer
9. Receive Office Trailer (if necessary)
10. Receive water and portable toilet
11. Inspect generator and electrical cords
12. Run electrical to Office Trailer
REGULATION
HAZARD HAZARD CONTROL RAC
NUMBER
 Wear Rubber Knit or Leather gloves when handling lumber
 Make sure the required guards are on tools and functional
 Inspect tools for damage prior to use
Cuts/
 Always unplug tools when not in use or when changing blades or bits M
Abrasions
 Only trained and authorized personal allowed to operate tools
 Never store a tool with an exposed blade or bit; remove the blade or bit if it
does not have a guard
Slip/Trip/  Carefully walk the site and eliminate all Slip / Trip / Fall Hazards
M
Fall  The elevation of the trailer stairs must be the same elevation of the trailer floor
 Be cautious and aware of potential falling/shifted material when opening
construction trailer
Struck By M
 Be aware of earth moving equipment
 Establish appropriate walking / working area
 Safety glasses are required to be worn by all persons at all times on this project
Eye  Prescription glasses must be Safety Prescription glasses with approved side M
shields or the wearer must wear an approved over the glasses safety glasses
Site  Evaluate the site w/knowledgeable personnel to identify any recognizable
M
Conditions hazards. Check in with GC to coordinate existing hazard locations
 Inspect the forklift when it arrives, (keys to the forklift must be in the inspectors
pocket during the inspection) and daily before use
Pressurized
 Never try to do forklift repairs unless you are qualified to do so M
Lines
 If injected with hydraulic fluid, seek medical attention immediately and take the
Hydraulic Fluid SDS with you to the doctor
 Allow resting stops if necessary Do not drive tired/ distracted/lost
Crashing/
 Do not drive more than 10 hours or 500 miles (805km) in a 24 hour period
Rolling L
 A seatbelt shall be used while in the operator’s seat of a forklift or motor vehicle
over
 Every occupant in a motor vehicle must wear a seat belt
Spills  Proper maintenance of equipment is essential to avoid any spills L
 Do not use a piece of equipment that has a leak
 Always have a plan on how to contain and clean any leak or spill that may occur
 Have an appropriately sized spill kit available
 Have a trained spill response person pre designated at the start of each job

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 DN Tanks
Task/Activity Hazard Analysis (THA/AHA)
 Third party operator is responsible for loading and unloading drivable
equipment.
 Inspect Powered Industrial Truck daily before use.
 Person making inspection shall photograph equipment from all 4 sides and
document any cosmetic defects and a thorough inspection needs to be done
prior to signing off on shipment
 Make sure operators are trained, certified, and authorized for the type of lift
Powered
prior to operating the forklift
Industrial L
 Operator must be trained and experienced for this particular task/activity they
Trucks
will be performing
 Establish safe work area to operate forklift
 Refer to powered industrial truck THA/AHA
 A seatbelt shall be used while in the operator seat of a forklift or motor vehicle
 Do not operate the forklift controls unless you are seated, with seat belt on, in
the operator’s seat

 Only use GFCI protected outlets
 Inspect cords, tools, and GFCI daily
 If running the electric to the trailer requires anything more than a plug we will
used a certified electrician to make this connection
 If damage is found, remove and tag out all damaged cords or tools immediately
 Only qualified electricians are allowed to hard-wire electrical sources
 Do not store material or equipment underneath power lines
Electrical L
 Voltage of overhead power lines must be known and posted prior to job start
 20’ (6.1m) Minimum distance from all overhead power lines
 If we need to be closer than an evaluation of the specific electrical line
information must be conducted and authorization given by the Safety
Department.


Heights  Use an opened and locked step ladder to gain access to the construction trailer L
until the stairs have been erected
 The ladder must be secured from movement when using it for access and egress
 Make sure the ladder is secured from movement and that it extends 36”
(91.44cm) above the trailer floor
 Any opening in the trailer walls (doorways) shall be protected to eliminate all
fall hazards



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 DN Tanks
Task/Activity Hazard Analysis (THA/AHA)
 All ground stakes that pose a protrusion hazard must have an approved
Puncture protective protrusion cap L

 Never allow or place a person or body part to be below elevated load
 Never allow any person or a body part to be between load and fixed object
 Be aware of many pinch points when unloading the construction trailer
Pinch  The worker/s in the construction trailer must maintain good communication
L
Points with forklift operator
 Be aware of equipment’s potential to roll when unloading
 Dunnage shall be placed and the worker shall retreat to a safe location before
the forklift advances to set the load
 Use proper body mechanics and lifting techniques; lift with your legs not your
back. Use mechanical means to unload trailer when possible.
Manual
 All employees must participate in the Stretch & Flex Program each morning L
Lifting
 Every attempt shall be made to make sure crew size is appropriate so as to not
exceed 50lbs (22.68kg) per person weight lifting restriction when possible

Training Requirements/Competent
Tools Required: Equipment to be Used: Inspection Requirements:
or Qualified Personnel

 Hammer  Forklift  Forklift: Documented

 Tape Measure  Forklift Picking Attachment  Stairs: Visual
 Skill-saw  Generator  Forklift: Documented  Tools and Cords: Visual
 Sledge-hammer  Electrical Cords  Ladder: Documented
 Drill  Ladder  Rigging: Visual

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 DN Tanks
Task/Activity Hazard Analysis (THA/AHA)

Task/Activity Name: Construction Mobilization Task/Activity Number: 1 Dept. Construction

By signing below, each employee acknowledges that they have reviewed this complete Task/Activity Hazard Analysis.
Employee Name (Please print) Employee Signature Date Reviewed

   

   

   

   

   

   

   

   

   

   

   

   
Supervisor that provided this THA/AHA Training to the above Employee(s):
Supervisor Name Supervisor Signature Date Reviewed

     

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