Sackville Trenching Comprehensive Hazard Assessment 2011

Task Act/Reg Priority Training SWP SJP PPE Other

1 Driving MVA 1A Driver's License
2 Refueling OSGR 1A
3 Lockout Tag out OSGR 1A
4 Traffic Control TCM 1A TCP/TWS Code of Practice
5 Trenching OSGR 1A
6 Working with Live Gas HGL 1B HGL Certification
7 Excavation OSGR 1B Course
8 Hoist OSGR 1B
9 Loading/Unloading with Machine OSGR 2A OJT
10 Operating Backhoe MVA 2B OJT See Driving
11 Operating Excavator MVA 2B OJT
12 Line Testing HGL 2B
13 Confined Space OSGR 1C
14 Signaling OSGR 1C OJT
15 Dumping MaterialsAsphalt/Gravel etc . WHMIS 1C
16 Oxygen Acetylene WHMIS 1C
17 Rolling OSGR 1C OJT
18 Tiger Torch OSGR 1C OJT
19 Snow Plowing MVA 1C DOT or Airport
20 Operating Boom Truck OSGR 1C See Driving/Towing
21 Manual Labour Heat Stroke FAR 2C
22 Welding OSGR 2C
23 Asphalt/Concrete Cutting Walk behind OSGR 2C Fit Testing
24 Ladders OSGR 2C
25 Operating Cutoff saw OSGR 2C Fit Testing
26 Concrete Pouring WHMIS 2C OJT
27 Dumping Materials MVA/TCM 2C
28 Entering Job Site MVA 2C
29 Grinders OSGR 2C
30 Operating Chainsaw OSGR 2C
31 Portable Generator OSGR 2C
 Sackville Trenching Comprehensive Hazard Assessment 2011
Task Act/Reg Priority Training SWP SJP PPE Other
32 Rock Breaking OH&S Act 2C
33 Working with Chemicals WHMIS 2C WHMIS in House
34 Operating Asphalt Spreader DOT 2C See Had/Brian
35 Towing MVA 2C Manufacurer Specs
36 Loading Machinery for transport DOT 2C Proffessional Driver See Driving/Towing
37 Operating Skid steer MVA 3A OJT See Driving
38 Concrete Framing OSGR 3B OJT
39 Hand Tools OSGR 3B
40 Plate Tamper OSGR 3B OJT
41 Raking/Shoveling OSGR 3B OJT
42 Suspension Repair MVA 3B Journey Man Mechanic
43 Steering Repair MVA 3B Journey Man Mechanic
44 Protect Finished Concrete VWP 3C
45 Back Filling HGL 3C
46 Butt Fusing HGL 3C Heritage Certification
47 Concrete Finishing WHMIS 3C OJT
48 Data input OSGR 3C
49 Electro Fusing HGL 3C Heritage Certification
50 Gas Pipe Installation HGL 3C
51 Gas Pipe Riser Installation HGL 3C
52 Hand Jacks OSGR 3C
53 Lifting Chain Hoist OSGR 3C
54 Loading/Unloading Manual OSGR 3C OJT
55 Pipe Cutting HGL 3C
56 Stripping/Cleaning OSGR 3C OJT
57 Tar Tac WHMIS 3C OJT
58 watering Sods OSGR 3C
59 Putting Plow Gear on Tandems DOT 3C
60 Operating Dump Truck MVA 3C Proffessional Driver See Driving
61 Operating the Zipper DOT 3C Asphalt Zipper
62 Operating Vac Truck MVA 3C See Driving
 Sackville Trenching Comprehensive Hazard Assessment 2011
Task Act/Reg Priority Training SWP SJP PPE Other
63 Operating Fuel Truck OSGR 3C TDG See Driving/Refueling
64 Transmission Repair WHMIS 1D Journey Man Mechanic
65 Dealing with General Public VWP 2D
66 Handling Money VWP 2D
67 Brake Job DOT 3D Journey Man Mechanic
68 Muffler repair DOT 3D Journey Man Mechanic
69 Body Work WHMIS 3D Journey Man Mechanic
70 Tock Tape WHMIS 4D OJT
71 Service Vehicle WHMIS 4D OJT
72 Operating Water Truck MVA 4D OJT See Driving
73 Operation of Directional Drill
2011
 Critical Task Inventory

The following are tasks deemed by management and staff as having the greatest degree of Hazard associated with their performance.

No. TASK / EQUIPMENT / TOOL HAZARDS FREQUENCYSEVERITYPROBABILITY CONTROLS

1 Driving motor/foot traffic, inclimate weather, road conditions 3 6 0 work in public

2 Excavation heavy equipment, pedestrians, mv traffic, trench collapse 3 6 0 SJP-trench box, traffic control,
3 Gas Line Live Tap explosion/fire, 1 6 -1 SJP, certified fuser
4 Hoisting in house garage, lowering pipe into trench 3 6 -1 trained staff/limited access
5 Loading/Unloading Machinery daily to every job site 2 6 -1 SJP-trained staff/limited access
6 Lock Out Tag Out garage breaker box 1 6 0 SJP-trained staff.
7 Refueling at Shop bottle-neck area, congestion, wrong way entrance/collisio 3 6 -1 SJP + General Safety Rules
8 Refueling on Job site spillage, accessability, near water way. 2 4 -1 SJP, Traffic control assist
9 Traffic Control hostile public, complex set ups, mv/foot traffic 3 6 0 SJP
10 Operation of Cut Off saw sharp blade, moving parts, 1 4 0 SJP
11 Working Near Heavy Equipment swing zone, visibilty, noise 3 5 0 SJP
12 Working with/near Live Gas explosion/fire, 2 6 -1 SJP
13 Lifting/moving steel plates fall, tip over, crushing hazard 1 6 -1 SJP
14 Confined Space Entry engulfment in trench 2 6 -1 SJP - No Entry
15 Plowing - Snow Removal poor driving condition, obstacles (cars, pedestrians) 3 6 0 vehicle procedure
16 Concrete Vibrator

Updated Safety Program 2 pages

 Critical Task Inventory

CRITICAL TASK ANALYSIS

FREQUENCY
# OF PPL PERFORM TASKS LESS THAN DAILY FEW TIMES PERDAY MANY TIMES PER DAY
FEW 1 1 2
MODERATE # 1 2 3
MANY 2 3 3

SEVERITY
A SCALE of 0 - 6
0 - No injury or illness or quality, production or other losses of less than $100.
2 - Minor injury or illness without loss time or disruption, property damage or a quality production or other losses of $100 - $1000
4 - A loss time/ illness w/o permanent disability, disruptive property damage, quality production or other losses of more than $1000 & not exceeding $5000
6 - Permanent disability/a loss of life/body part and extensive loss of structure, equipment or material, quality, production or other losses exceeding $5000

PROBABILTY
I. Hazardous ie. How Danagerous is the trask?
II. Difficulty ie. How prone to quality, production or other problems is the task?
III. Complexity ie. How complex is the task?
IV. Chance of Loss If task is improperly performed

A SCALE OF -1 to +1 IS USED AS FOLLOWS

-1 - Less than average probability of loss
0 - Average probability of loss
+1 - Greater than average probability of loss

Updated Safety Program 2 pages

 Critical Task Inventory

rmance.
 Critical Task Inventory

ding $5000
ng $5000