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SR0083445 (2)
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2900 - Site Mitigation Program
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SR0083445 (2)
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Last modified
10/28/2022 4:26:51 PM
Creation date
10/28/2022 4:07:19 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
WORK PLANS
RECORD_ID
SR0083445
PE
2903
FACILITY_ID
FA0026288
FACILITY_NAME
VENETIAN SQUARE
STREET_NUMBER
4555
Direction
N
STREET_NAME
PERSHING
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
11017001
ENTERED_DATE
3/23/2021 12:00:00 AM
SITE_LOCATION
4555 N PERSHING AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\tsok
Tags
EHD - Public
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Project Hazard Identification, Risk Assessment and Control (HIRAC) Form <br />22 <br /> <br />GENERAL WORK ACTIVITIES <br />Potential Hazards <br />Initial Risk <br />Ranking <br />(R/Y/G) <br />Hazard Controls <br />(including PPE requirements) <br />Applicable Policy or <br />Procedures <br />Residual Risk <br />Ranking (R/Y/G) <br />Mobilization / <br />Vehicle Operations <br /> <br />(Car accidents, etc.) <br />R • Establish a call in procedure. <br />• Use defensive driving techniques. <br />• Properly maintain vehicle. <br />• Observe all traffic rules and attend required driver safety <br />courses. <br />• Maintain proper following distances. <br />• Do not initiate or answer cell phone or radio calls while the <br />vehicle is in motion. <br />• Yield to wildlife without creating additional road hazards. <br />• Keep fuel tank at least half full. <br />• Drivers shall observe all posted speed limits and drive <br />according to conditions. <br />• Driver is responsible for ensuring all occupants wear their <br />seat belts. <br />• Always turn on the headlights whenever the vehicle is driven. <br />• Perform 360° walk around/conduct vehicle exterior checks <br />prior to operation. <br />• Take prolonged stay field bag if in remote area. <br />HSE Manual, Section 20 – <br />Journey Management <br /> <br />Attachment 20A - SLR <br />Journey Management Plan <br />Form <br /> <br />HSE Manual, Attachment <br />20C - Vehicle Operations <br />Guidelines <br />Y <br />Animal Hazards <br /> <br />(Impact while <br />driving; bites; <br />disease, etc.) <br />Y • Look for wildlife signs (footprints, scat, etc.) whenever leaving <br />a vehicle or building. <br />• Do not harass or feed wildlife. <br />• Avoid contact with bears, foxes, etc. especially if they are <br />acting aggressively or abnormal. <br />• Yield to all wildlife on roadways. <br />• Reduce speed if wildlife is near roadway. <br />HSE Manual, Section 34 - <br />Wildlife and Biological <br />Hazards <br />G <br />Worker Fatigue <br /> <br /> <br />Y • Rest and take breaks as needed. <br />• Carry extra liquids/foods, especially in remote areas. <br />• Minimize long work shifts and extended periods of driving <br />and travel as feasible. <br />• Do not routinely schedule workdays in excess of 12 hours. <br />HSE Manual, Section 40 – <br />Fatigue Management <br />Program <br /> <br />Refer to Work Scheduling <br />Guidelines <br />G
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