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Job Hazard Analysis (JHA) Activity/Work Task: Soil Probe Sampling Overall Risk Assessment Code (RAC) (Use highest code) M Project Location: Risk Assessment Code (RAC) Matrix Project Number: Severity Probability Date Prepared: Frequent Likely Occasional Seldom Unlikely Prepared by(Name/Title): M. Dotson/EnSafe Corp H&S Catastrophic H H M Critical H H M L Reviewed by(Name/Title): Marginal H M M L L Negligible M L L L L Notes: (Field Notes, Review Comments, etc.) Step 1: Review each"Hazard"with identified safety"Controls"and determine RAC(See above) EnSafe will be acting as oversight only. A qualified drilling subcontractor will be responsible for all drilling activities. "Probability"is the likelihood to cause an incident, near miss,or accident and RAC Chart identified as: Frequent, Likely,Occasional,Seldom or Unlikely. Proceed slowly up and the IRM piles. "Severity'is the outcome/degree if an incident, near miss,or accident did occur and identified as:Catastrophic,Critical, Marginal,or Negligible H=High Risk Entire IRM pile will be considered the Exclusion Zone. The Support Step 2: Identify the RAC(Probability/Severity)as E, H,M,or L for each M= Moderate Risk Zone will be located at the bottom of the pile. "Hazard"on AHA. Annotate the overall highest RAC at the top of AHA. L=Low Risk Recommended PPE: X Safety Glasses With Sideshields X Safety-Toed Boots X Hard Hat _Nitrile Gloves X Leather Gloves X Hearing Protection X High Visibility Vest Job Steps Hazards Controls RAC Mobilization /Site Set Up 1. Struck By 1. All equipment, augers, rods and tools will be properly M secured during transport. 2. Tip Over All vehicles and equipment will comply with DOT requirements. 3. Backing 2. Never move the drilling rig with the mast upright. Set hydraulic leveling jacks before raising the mast. Ensure 4. Electrocution/ Explosion the drilling site foundation is stable and as level as possible. 5. Slips, Trips, Falls 3. Use a ground guide along with a functioning back-up alarm during equipment backing. 4. Inspect for buried and overhead utilities in the vicinity of the drilling location. A drilling clearance permit shall be obtained from the client or utility companies prior to initiating intrusive operations. 5. Clear ground hazards from the drilling location. Practice good housekeeping to keep the ground around the drilling site clear of obstructions, equipment and other tripping hazards. Wear appropriate foot protection to prevent slips and trips. Use caution when working on uneven and wet round surfaces.