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B Safe, Hazard Observation and Hazard Hunt

BOS-

P

RD-0

3

.900904

4.1.6 Potential failures in work planning

x

W

as

c

ons

i

derat

i

on g

i

ven

to

t

h

e

n

u

mber

o

f

peop

l

e and

s

kill

s

re

q

u

i

red

f

or

t

h

e

tas

k?

x

D

oes

ever

y

one

u

nderstand

t

h

e

tas

k

be

i

ng

u

nderta

k

en

?

x

A

re

t

h

e

c

orre

c

t

too

l

s

,

mater

i

a

l

s

and

e

q

u

i

pment ava

il

ab

l

e

?

x

H

ave

Ri

s

k

A

ssessment

, J

ob

S

a

f

et

y

A

na

l

y

s

i

s

(JS

A

), T

oo

l B

o

x T

a

lk (TBT),

an

y

C

h

e

ckli

st

/P

erm

i

t

T

o

W

or

k (

P

TW)

been

c

orre

c

t

l

y

c

omp

l

eted and

rev

i

e

w

ed

?

x

I

s

s

uff

ici

ent

t

i

me a

ll

o

w

ed

to

c

omp

l

ete

t

h

e

w

or

k?

x

A

re po

ll

u

t

i

on

prevent

i

on meas

u

res

/

c

onta

i

nment

i

n

p

l

a

c

e

?

x

I

s

t

h

e

P

erm

i

t

T

o

W

or

k

s

y

stem

fu

ll

y u

nderstood

?

x

A

re

l

o

ck

s

and

tags

proper

l

y

app

li

ed

?

x

A

re

f

i

re and

/

or

entr

y

attendants

are

i

n

p

l

a

c

e

?

4.1.7 Potential failures in work positioning

x

S

tr

ik

e aga

i

nst or

be

str

u

ck

b

y

somet

h

i

ng

;

x

B

e

i

n

t

h

e potent

i

a

l li

ne

o

f

f

i

re

(

part

i

ng

rope

,

w

i

re

,

u

nderneat

h

a

c

argo

li

f

t et

c);

x

B

e

c

a

u

g

h

t

i

n

or

bet

w

een ob

j

e

c

ts

;

x

Sli

p

,

tr

i

p

or

f

a

ll;

x

B

e e

x

posed

to e

x

treme

h

eat or

c

o

l

d

or

to

an

e

l

e

c

tr

ic

a

l c

u

rrent

;

x

I

n

h

a

l

e

or

s

w

a

ll

o

w

a

h

a

z

ardo

u

s mater

i

a

l;

x

O

ver

-

e

x

ert or

stret

c

h

(

e

.

g

.

u

s

i

ng

i

mproper

li

f

t

i

ng

te

c

h

n

iq

u

es

).

4.1.8 Potential failures with tools and equipment

x

I

s

i

t

t

h

e

r

i

g

h

t

too

l (

s

i

z

e

,

t

y

pe

,

et

c.)

f

or

t

h

e

j

ob

?

x

C

ond

i

t

i

on

o

f

too

l

s

;

x

T

oo

l

u

se

,

pos

i

t

i

on

,

gro

u

nd

i

ng

,

g

u

ards

, l

o

ck

o

u

ts

, i

so

l

at

i

on and

t

i

e

-

ba

ck

s

.

4.1.9 Potential failures in housekeeping

x

A

re peop

l

e ma

ki

ng

t

h

e

w

or

k

spa

c

e

sa

f

er

or

are

t

h

e

y

ma

ki

ng

i

t

w

orse

?

x

A

re peop

l

e

c

orre

c

t

l

y

d

i

spos

i

ng

o

f

o

il

y

rags

and ot

h

er

w

aste

?

x

A

re peop

l

e

p

u

tt

i

ng

too

l

s

ba

ck i

n

t

h

e

i

r

proper

p

l

a

c

e

?

4.1.10 Potential failures with PPE

x

H

ead

and

ears

f

or

h

ard

h

at

,

ear

p

l

u

gs

or

ear m

uff

s

;

x

Ey

es

and

f

a

c

e

f

or

sa

f

et

y

g

l

asses

,

f

a

c

e

s

h

i

e

l

ds

or

d

u

st mas

k

s

;

x

B

od

y

f

or

c

overa

ll

s

,

prote

c

t

i

ve

aprons

,

sa

f

et

y h

arnesses

or

breat

h

i

ng apparat

u

s

;

x

H

ands

f

or

t

h

e

c

orre

c

t

t

y

pe

o

f w

or

ki

ng g

l

oves

;

x

F

eet

f

or

sa

f

et

y

boots

, c

h

em

ic

a

l-

res

i

stant boots

or

r

u

bber

boots

.

V

ers

i

on

0

5

. O

r

i

g

i

na

l

date

:

22

/

0

6

/

2

01

2

.

V

ers

i

on

date

:

3

1

/

1

2

/

2

01

5

.

V

a

li

d

vers

i

on

on

l

y

on

Q

M

S

s

i

te

.

U

n

c

ontro

ll

ed do

c

u

ment

wh

en

pr

i

nted

.

P

ro

c

ed

u

re prepared b

y

: BOS

Q

HS

E

S C

oord

i

nator

.

A

pproved

b

y

: BOS

Q

HS

E

Manager

.

V

a

li

dated

b

y

: BOS

Qu

a

li

t

y

R

epresentat

i

ve

6

/

10

748