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Revised: 02/03/2023 1 <br />ACTIVITY HAZARD ANALYSIS <br />Date Prepared:02 / 03 / 2023 <br />AHA No.:20220909-004 <br />Project Name:Various <br />Activity/Work Task:BMP- Straw Wattle Installation <br />Department/Division/Section:All <br />Location(s):Various <br />Developed By:Terry Dussault <br />Start Date:02 / 01 / 2023 <br />Duration: <br />Modified Level D PPE Required: Hardhat, Safety <br />Glasses, Steel toe Boots, Snake Chaps, High Visibility <br />Traffic Vest, Cut Resistant Gloves) <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. Set-up general work area - Slips/Trips/Falls <br />- Struck by Equipment <br />- Eye Injuries <br />- Sharp objects <br />- Handling heavy objects <br />1. Watch where you walk, be aware of uneven terrain, where <br />boots with adequate tread and a raised heel. Clear pathways of <br />tools, materials, vegetation, etc. <br />2. Stay clear of other equipment or vehicles in the area, do not <br />work with your back toward traffic. Use orange construction <br />fence, delineators and signage to clearly delineate the exclusion <br />zone. <br />3. Wear form fitting Z-87 safety glasses at all times. <br />4. Be aware of sharp edges on tools, material and equipment <br />during set up. Visually scan for hazards and use the Mental Risk <br />Assessment (MRA) tool to help mitigate hazards. <br />5. Use proper lifting techniques when moving trencher or lifting <br />silt fence. Do not lift more than 50 lbs. without using the "buddy <br />system" or mechanical means. Lift with your legs and not your <br />back, keep a firm grip, keep the load in close to your body, do <br />not over reach or extend while lifting. Stop if you cannot <br />manually lift the load in a safe manner. <br />L <br />NC-25-1137 Tiwana & Sons <br />1210 East Hammer Lane, Stockton, CA 95210