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Appendix A: Table of Hazards and Controls to be completed at the project location prior to commencement of work. [This can be used as a toot to trigger situational awareness pertaining to potential . . This Table of Hazards and Controls can assist the JHA work group to manage hazards for the proposed work. The table does not include all possible hazards and only acts as a guideline. Its intent is to aid in the JHA thought process to determine Job Task Hazards that may be present and identify implementation controls for consideration. Pressurized Poor Lighting Simultaneous ❑© ❑ ❑ ® Personnel ❑ O Confined Space ❑ Operations ❑ ® Environment ❑ ® Ignition Sources Equipment or visibility (SIMOPS) "' ❑ Perform isolation—LOrrO, ❑Provide alternate lighting ❑Provide induction or training ❑Discuss confined space ❑Interface between groups ❑Implement controls for ❑ Remove,isolate,or contain blinding,or defeat ❑Wait or defer until visibility for new workers entry safe work practice ❑Use barriers and signs to slippery surfaces combustible materials ❑Depressurize,drain,purge, improves ❑Mentor,coach,or supervise ❑Monitor access or entry segregate activities ❑High winds—goggles ❑ Provide fire-fighting and vent ❑No work over water that ❑Verify competencies,skills, ❑Protect surfaces from ❑Have permit counter signed by ❑Heat—hydration,breaks equipment ❑Relieve trapped pressure could require rescue and experience inadvertent contact leader of affected groups ❑Cold—PPE,heaters ❑ Construct a fire-safe habitat ❑Avoid auto-refrigeration ❑Address applicable ❑Do not locate mobile ❑Lightning—tool selection, ❑ Provide a fire watch during when depressurizing limitations engines near confined defer work and after hot work ❑ residual Anticipate (fatigue,exhaustion,and space P El Wildlife encounters ElConduct continuous gas restricted duty)pressure or fluids y) ❑Provide observer testing ❑Manage multiple languages ❑Develop rescue plan ❑ Bond or earth for static electricity or cathodic protection ❑Intrinsically safe tools, equipment,etc? Hazardous Equipment Falling or Lifting ❑ Substance ❑ Q Potential Spills ❑ L*!) Hot or Cold ❑ High Noise ❑ �i; Dropped Objects ❑ Equipment ❑ /'17;r\ Work at Heights ❑ Drain or purge equipment ❑ Drain equipment ❑ Heat or cool equipment ❑Wear correct hearing PPE ❑ Use signs and barriers to ❑Confirm lifting equipment ❑ Discuss working at heights ❑Follow MSDS controls ❑Provide spill containment before work starts ❑Manage exposure times restrict entry or access under condition and certification safe work practice ❑Implement health hazards equipment ❑Install barrierswork at elevation ❑Shutdown equipment El Obtain approval for lifts El Verify fall restraint and arrest controls(Lead,Asbestos, ❑Have spill clean up materials ❑Provide warning signs ❑Use"quiet"tools ❑Use lifting equipment to raise over processing equipment certification HzS,Iron Sulphide, and equipment on hand ❑Implement cold temperature tools to or from the work equipment ❑Apply abseiling safe work p P ❑Sound barriers or curtains Sulfur Dioxide,NORM) El Restrain and isolate hoses and brittle failure controls Platform ❑Have a documented and practice E]Test or analyze material when not in use El Wear thermal loves El Provide use suitable El Secure tools(tie-off) approved lift plan 9 communication techniques ❑O Portable Electrical 5 ® Moving Objects O Equipment O Vibrating O Slips,Trips, Equipment ❑ Radiation Hazard ❑ or Equipment ❑ Manual Handling ❑ and Tools ❑ L5 Equipment ❑ and Falls ❑Inspect equipment for ❑Use barriers and signs to ❑Confirm machinery guard ❑Assess manual handling ❑ Inspect equipment and tools ❑Manage exposure times ❑ Identify and shield uneven condition and test date restrict access integrity task ❑No use of modified tools ❑Assess affect of vibration surface or projections currency ❑Notify personnel who may ❑Provide protective barriers ❑Limit load size ❑Use protective guards on equipment ❑Secure or cover cables,cords, ❑Implement continuous gas be affected ❑Observer to monitor ❑Manage posture ❑Use correct tools and ❑Use low vibration and tubing testing ❑Implement NORM controls proximity of people and ❑Confirm stability of load equipment for task equipment ❑Clean up liquids ❑Protect electrical leads ❑Conduct RAD testing equipment and work platform ❑Protect or remove sharp ❑Apply noise controls ❑Barricade or rope-off open from impactor damage ❑Shut down or lockoutand holes El Use GFI's ❑Get assistance or edges equipment mechanical aid to avoid pinch points ❑© High Energy or ® ® Waste Clean Up O Other Energy O Mobile wxa, O Emergency High Voltage ❑ Excavations ❑ and Disposal ❑ Sources ❑ Equipment ❑ F� Other Hazards ❑ Response Safe Work Plan—Liberty Rd Galt Site Cleanup Jul 2018 Page 7 of 7