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BPSOU Job Hazard Analysis <br />Page 10 of 10 <br />JOB SAFETY BRIEFING <br />Safe location for briefing? Y N <br />Distractions minimized? Y N <br />Key risks addressed? Y N <br />Team participation? Y N <br />Job re-briefings being performed? Y N <br />Job debriefings being performed? Y N <br />EMERGENCY PLANNING <br />Emergency Plan? Y N <br />Emergency telephone numbers posted? Y N <br />Hospital route posted? Y N <br />CPR/first aid training? Y N <br />TOOLS AND EQUIPMENT <br />Right tools and equipment for the job? Y N <br />Inspected and in good repair? Y N <br />PPE <br />Adequate for work to be performed? Y N <br />Worn properly? Y N <br />In good condition? Y N <br />EMPOWERMENT <br />Reviewed and reinforced? Y N <br />JOB PROCEDURES <br />Job procedures known by the team? Y N <br />Job procedures being followed? Y N <br />Job procedures documented? Y N <br />Do employees need more training? Y N <br />RISK AREA EVALUATION <br />Exposure <br />Low<—>High 1 2 3 4 5 <br />Lifting of objects or materials 1 2 3 4 5 <br />Body position while working 1 2 3 4 5 <br />Knives/sharp edges 1 2 3 4 5 <br />Walking (slip, trip, and fall) 1 2 3 4 5 <br />Risk of fall 1 2 3 4 5 <br />Ladders/scaffolding 1 2 3 4 5 <br />Pinch points 1 2 3 4 5 <br />Excessive force 1 2 3 4 5 <br />Tools/equipment 1 2 3 4 5 <br />Heavy equipment safety 1 2 3 4 5 <br />Cranes, slings and rigging 1 2 3 4 5 <br />Welding/cutting 1 2 3 4 5 <br />Overhead utilities 1 2 3 4 5 <br />Underground utilities 1 2 3 4 5 <br />Confined space entry 1 2 3 4 5 <br />Trenching and shoring 1 2 3 4 5 <br />Extreme/severe weather 1 2 3 4 5 <br />On-track safety 1 2 3 4 5 <br />Vehicle safety 1 2 3 4 5 <br />Traffic 1 2 3 4 5 <br />Hearing protection 1 2 3 4 5 <br />Chemical safety 1 2 3 4 5 <br />Other — List Below <br />1 2 3 4 5 <br />1 2 3 4 5 <br />1 2 3 4 5 <br />1 2 3 4 5 <br />1 2 3 4 5 <br />1 2 3 4 5 <br />1 2 3 4 5 <br />Kennedy/Jenks Consultants <br />JHA Stockton Mormon Yard 2016 <br /> <br />March 2016 <br />hsfocad‘projectsis-proj12013 1365020.01_bnsf stockton work plank2016 hrsc work planlappendiceslappendixb_hasp a jha‘appendix a.2016_stockton-jha_2016_fina1.doc