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Revised: 02/02/2023 1 <br />ACTIVITY HAZARD ANALYSIS <br />Date Prepared:02 / 02 / 2023 <br />AHA No.:20201202-002 <br />Project Name:Various <br />Activity/Work Task:Accessing Vaults and Pits <br />Department/Division/Section:All <br />Location(s):Various <br />Developed By:Terry Dussault <br />Start Date:02 / 01 / 2023 <br />Duration: <br />Level D PPE: Hardhat, Safety Glasses, High Visibility <br />Traffic Vest, Long Sleeves, Level 3 Cut Resistant <br />Gloves, Steel Toe Boots <br />Supervisor:TBD <br />Reviewed By:Health and Safety Department <br />Overall Risk Assessment Code (RAC): M <br />RISK ASSESSMENT CODE MATRIX <br />E=EXTREMELY HIGH <br />RISK <br />H=HIGH RISK <br />M=MODERATE RISK <br />L=LOW RISK <br />PROBABILITY <br />FREQUENT LIKELY OCCASIONAL SELDOM UNLIKELY <br />S <br />E <br />V <br />E <br />R <br />I <br />T <br />Y <br />CATASTROPHIC E E H H M <br />CRITICAL E H H M L <br />MARGINAL H M M L L <br />NEGLIGIBLE M L L L L <br />Job Steps Hazards Actions to Eliminate or Minimize Hazards RAC <br />1. Select and Don PPE - Improper PPE Verify that the area to be accessed is NOT a confined space <br />otherwise review the specific AHA for Confined Space Entry, as <br />atmospheric conditions must be pre-tested and proper level of <br />PPE must be determined. <br />L <br />2. Set-up Work Zone - Insect bites or stings (mosquitoes, <br />bees, ticks) <br />- Slips/Trips/Falls <br />- Unauthorized Entry <br />- Traffic struck-by <br />1. Visually scan the area and stay clear of flying insects <br />(bees/wasps/hornets) and for the presence of snakes. <br />2. Watch where you walk, beware of uneven or slippery <br />surfaces, step cautiously over high curbs, wear boots with <br />adequate tread and a raised heel, make sure tools materials and <br />equipment is staged out of the path of travel. <br />3. Delineate work area using physical barrier(s) such as caution <br />tape or temp fencing and signage to prevent entry. Non-ICS <br />personnel must not enter. <br />4. Do not work with your back towards traffic, maintain eye <br />contact with drivers or equipment operators, use your vehicles <br />as a physical barrier between yourself and traffic, use a <br />dedicated spotter if eye contact cannot be maintained, do not <br />work in a crouched position in close proximity of traffic hazards. <br />L <br />NC-25-1137 Tiwana & Sons <br />1210 East Hammer Lane, Stockton, CA 95210