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Job Hazard Analysis (JHA) Activity/Work Task: Hand Auger Overall Risk Assessment Code (RAC) (Use highest code) L Project Location: Risk Assessment Code (RAC) Matrix Project Number: Severity Probability Date Prepared: 6/7/2018 Frequent Likely Occasional Seldom Unlikely Prepared by(Name/Title): David Farrell, Corporate H&S Manager 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) "Probability"is the likelihood to cause an incident, near miss,or accident and RAC Chart identified as: Frequent, Likely,Occasional,Seldom or Unlikely. "Severity"is the outcome/degree if an incident,near miss,or accident did EMEMENtHigh 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 "Hazard"on AHA. Annotate the overall highest RAC at the top of AHA. L=Low Risk Job Steps Hazards Controls RAC Assembling the hand auger unit a. Musculoskeletal injuries a. Care should be taken to ensure that the unit is properly b. Pinch point handled while trying to assemble. The unit joints can become rusted or jammed. This can cause injury if one L person is trying to assemble the sections. b. Be aware that pinch points can be created by joining the handle sections together. Performing auger activities a. Slips/trips/falls. a. Ensure that your travel path is cleared or prepared prior b. Impacts with subsurface anomalies. to performing the survey. Utilize `eyes on path' to c. Dermal contact with auger cores. ensure that you have inspected your walking surface both under and ahead of your feet. b. If you encounter resistance when performing the L activity, remove the auger and investigate to determine is the obstruction is natural (rock, roots, etc.) or man- made (subsurface utilities). c. Wear proper PPE (gloves)to prevent dermal contact with the auger cores as they are extracted. Confirm all boreholes are filled and or a. Possible injuries due to stepping a. Visually inspect every borehole. capped. into the borehole. Perform personal decontamination a. Slips, trips, falls. Splashes, a. Perform personal (dry) decontamination chemical contamination, contact procedures. with contaminated materials. b. Drop off tools and perform equipment decontamination procedures.