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JOB SAFETY ANALYSIS Ctrl. No. GEN-023 ❑ NEW DATE: 8/6/2018 ® REVISED PAGE 1 of 2 JSA TYPE CATEGORY WORK TYPE WORK ACTIVITY(Description) Generic Construction Spotting Heavy Machinery DEVELOPMENT TEAM POSITION/TITLE REVIEWED BY: POSITION/TITLE Levi Curnutte Project Scientist Brian Hobbs Corporate Health & Safety Manager REQUIRED AND/OR RECOMMENDED PERSONAL PROTECTIVE EQUIPMENT ❑ LIFE VEST ❑ GOGGLES ❑ Particulate Respirator ® GLOVES: Cut resistant/leather ® HARD HAT ❑ FACE SHIELD ❑ SUPPLIED RESPIRATOR ❑ OTHER: ® LONG SLEEVED SHIRT ❑ HEARING PROTECTION ® PPE CLOTHING:Fluorescent ❑ LIFELINE/BODY HARNESS ® SAFETY SHOES: Steel-/Composite-toe reflective clothing ® SAFETY GLASSES boots/shoes REQUIRED AND/OR RECOMMENDED EQUIPMENT Heav Machine i.e.excavator, a loader,truck,forklift,etc. COMMITMENT TO SAFETY-All personnel onsite will actively participate in hazard recognition and mitigation throughout the dayb verbalizing SPSAs EXCLUSION ZONE(EZ): A 10-foot exclusion zone will be maintained around heavy equipment. Larger equipment with an increased operating or tip-over radius may need a larger exclusion zone. This should be defined prior to operating each piece of equipment Assess Analyze Act 'Ann&W& 2POTENTIAL HAZARDS 3r'01 TICAL ACTIONS Ed 1. Prepare for machine activity. 1a. CONTACT: la. Cordon off the work area with safety barrels/cones and a rigid Obstructions in the work area may barrier(snow fence,traffic bar,etc.). Communicate that only create contact hazards from necessary personnel should be in the work area.Spotter and machinery. equipment operator shall enforce the 10-ft(exclusion zone) EZ. Operator will not operate but shall remain in the hands-off mode while personnel are within the exclusion zone. 1 b. Fall Slip/Trip/Fall 1 b. Ensure that work area is flat, level and clear of any obstructions or debris before setting up work zone. 2. Spotting. 2a. CONTACT: 2a. Discuss the specifics of the work with the operator and be clear Machine or load contact with about any hand signals that will be used.Clearly discuss the personnel, property,or machinery. limits of the assigned work area and the machine's Exclusion Zone. Maintain Exclusion Zone. The Exclusion Zone shall be delineated by using 42-inch traffic cones/barrels and a fixed rigid barrier. 2a. The Minimum Heavy Equipment Exclusion zone is 1Oft.if it is a larger piece of equipment or has an increased swing or tip-over radius the exclusion zone will need to be increased to accommodate the full range of motion. 2a. Both the spotter and equipment operators shall have 2-way radios/cellular devices on their persons to ensure audible communication in the event any changes or new hazards may arise. 2a. All workers should stay outside of the Exclusion Zone of all equipment unless operator is stopped and in"Hands Off'mode. (This includes the spotter unless an exception has been established in the Site-specific JSA). If the Exclusion Zone must be reduced due to work area restrictions then the spotter and operator shall enforce the reduced Exclusion Zone. 2a. Spotters must make eye contact with the machine operator or all movement ceases until visual contact can be reestablished. 2a. Spotter shall keep an eye out for any issues with the machine the operator may not see and communicate with other work crews and spotters on behalf of the operator. 2a. If the spotter needs to take a break,he must find a replacement before leaving or have the machine stop operations. No heavy equipment shall operate without a spotter under any circumstances. 2a. Wear fluorescent clothing/safety vest. ' Each Job or Operation consists of a set of tasks/steps. Be sure to list all the steps needed to perform job. z A hazard is a potential danger. Break hazards into six types: Contact-victim is struck by or strikes an object; 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 techniques;Exposure-inhalation/skin hazards;Energy Source—electricity,pressure,compression/tension. ' 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 needs to be done-such as"use two persons to lift". Avoid general statements such as,"be careful". ROUX ASSOCIATES, INC.