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2900 - Site Mitigation Program
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PR0547236
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Entry Properties
Last modified
2/25/2026 8:30:35 AM
Creation date
9/16/2025 4:46:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
WORK PLANS
RECORD_ID
PR0547236
PE
2950 - ENVIRON ASSESS
FACILITY_ID
FA0026813
FACILITY_NAME
STOCKTON COLD STORAGE FACILITY
STREET_NUMBER
1320
Direction
W
STREET_NAME
WEBER
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
145190120
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\gmartinez
Supplemental fields
Site Address
1320 W WEBER AVE STOCKTON 95203
Tags
EHD - Public
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JOB SAFETY ANALYSIS Ctrl. No. GEN-023 El NEW <br /> DATE: 05/29/2025 ® REVISED PAGE 1 of 2 <br /> JSA TYPE CATEGORY WORK TYPE WORK ACTIVITY(Description) <br /> Generic Construction Spotting Heavy Machinery <br /> REQUIRED AND/OR RECOMMENDED PERSONAL PROTECTIVE EQUIPMENT <br /> ❑ LIFE VEST ❑ GOGGLES ❑ Particulate Respirator ® GLOVES: Cut resistant Level II <br /> ® HARD HAT ❑ FACE SHIELD ❑ SUPPLIED RESPIRATOR ❑ OTHER: <br /> ® LONG SLEEVED SHIRT ® HEARING PROTECTION ® PPE CLOTHING:Fluorescent <br /> ❑ LIFELINE/BODY HARNESS ® SAFETY SHOES: Steel-/Composite-toe reflective clothing/safety vest <br /> ® SAFETY GLASSES boots <br /> REQUIRED AND/OR RECOMMENDED EQUIPMENT <br /> Heavy Machine i.e.,excavator,payloader,truck,forklift,etc.),two-way radios. <br /> COMMITMENT TO SAFETY-All personnel onsite will actively participate in hazard recognition and mitigation throughout the day by verbalizing LMRAs <br /> EXCLUSION ZONE(EZ): Maintain a Minimum Heavy Equipment Exclusion Zone around equipment and loads while it is in motion.The HEEZ <br /> must be greater than the swing zone of any moving part of the equipment,tip zone of the equipment,fall zone of the equipment and contents, <br /> distance that debris may travel during demolition activities,and/or footprint of a structure to be demolished. <br /> Assess A Analyze Act <br /> ' 2POTENTIAL HAZARDS 3CRITICAL ACTIONS <br /> 1. Prepare for machine activity. la. CONTACT: 1a. Cordon off the work area with safety barrels/cones and a rigid <br /> Obstructions in the work area may barrier(snow fence,traffic bar,etc.). Ensure that only <br /> create contact hazards from necessary personnel are in the work area.Spotter and <br /> machinery. equipment operator shall enforce the Exclusion Zone(EZ). The <br /> operator will not operate but shall remain in the hands-off mode <br /> while personnel are within the exclusion zone. <br /> 1b. Fall <br /> Slip/Trip/Fall 1 b. Ensure that the work area is flat,level,and clear of any <br /> obstructions or debris before setting up the work zone. <br /> 2. Spotting. 2a. CONTACT: 2a. Discuss the specifics of the work with the operator and be clear <br /> Machine or load contact with about any hand signals that will be used.Clearly discuss the <br /> personnel,property,or machinery. limits of the assigned work area and the machine's EZ.Maintain <br /> EZ. The EZ shall be delineated by using traffic cones/barrels <br /> and a fixed rigid barrier. <br /> 2a. The Minimum Heavy Equipment EZ is greater than the swing/tip <br /> radius of the equipment. <br /> 2a. Both the spotter and equipment operators shall have verbal/ <br /> visual contact and/or 2-way radios/cellular devices on their <br /> persons to ensure audible communication in the event any <br /> changes or new hazards may arise. <br /> 2a. All workers should stay outside of the EZ of all equipment unless <br /> the operator is stopped and in"Hands Off'mode.(This <br /> includes the spotter unless an exception has been <br /> established in the Site-specific JSA.) If the EZ must be <br /> reduced due to work area restrictions,then the spotter and <br /> operator shall enforce the reduced EZ. <br /> 2a. Spotters must make eye contact with the machine operator,or <br /> all movement ceases until visual contact can be reestablished. <br /> 2a. Spotter shall keep an eye out for any issues with the machine <br /> that the operator may not see and communicate with other work <br /> crews and spotters on behalf of the operator. <br /> 2a. If the spotter needs to take a break, he must find a replacement <br /> before leaving or have the machine stop operations.No heavy <br /> equipment shall operate without a spotter under any <br /> circumstances. <br /> 2a. Wear fluorescent clothing/safety vest. <br /> 2a. Do not multitask.Only perform Spotting <br /> ' Each Job or Operation consists of a set of tasks/steps. Be sure to list all the steps needed to perform job. <br /> ' A hazard is a potential danger. Break hazards into six types: Contact-victim is struck by or strikes an object; <br /> Caught-victim is caught on,caught in or caught between objects;Fall-victim falls to ground or lower level(includes slips and trips);Exertion-excessive strain or stress/ergonomics/lifting <br /> techniques;Exposure-inhalation/skin hazards;Energy Source—electricity,pressure,compression/tension. <br /> Using the first two columns as a guide,decide what actions or procedures are necessary to eliminate or minimize the risk. List the recommended safe operating procedures. Say exactly what <br /> needs to be done-such as"use two persons to lift". Avoid general statements such as,"be careful". <br /> ROUX ASSOCIATES, INC. <br />
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