Tools and Processes for Hazard Identification

ISM Objective: Hazards are associated with the work identified, analyzed, and categorized.

Tools & Processes:    Submittal Form

  • Los Alamos' Skill of the Craft list: This list is an example of activities and it is not to be considered all-inclusive or exclusive. The site hazards and conditions may remove these types of activities from the Low Hazard non-IWD category. The activities are routinely (more frequent than 1/yr) performed, have routinely accepted hazards and engineered controls have been established, thoroughly reviewed and have proven highly reliable in minimizing risks.
     
  • Los Alamo's Work Planner Work Package Review Checklist
     
  • Fernald Enhanced Work Planning Implementation plan: EWP is a process that evaluates and improves the program by which work is identified, planned, approved, controlled and executed. EWP focuses on the prevention of worker
    accidents through the early identification and control of hazards.
     
  • Lawrence Livermore National Laboratories: Pre Task Hazard Analysis Worksheet: The Pre-Task Hazard Analysis Worksheet is used by PE craft personnel within the Maintenance Production Division. The purpose of this form is to provide a worksheet for the craft person to complete; per task, per day, to review hazards associated with their work activity in the work area or job site. Work activities that are routinely performed on a daily base such as Labor Shop Refuge/Garbage collection and Fleet Management Garage Mechanics or Custodians, may use the form at the beginning of the day to analyze job hazards prior to beginning daily work activity. All other work activity will use the worksheet to analyze task hazards prior to each task. For tasks that will take longer then one day to be completed, a new worksheet will be completed at the beginning of each new working day. backside of sheet
     
  • Savannah River's Screen print from the SRS Hazard Analysis program
     
  • Fluor Hanford Automated Job Hazard Analysis Guide: This guide provides information to support consistent and effective implementation of the Job Hazard Analysis system applied by Floor Hanford (FH) programs. This guide supports the implementation of requirements as specified by HNF-PRO-079 Job Hazard Analysis Procedure.
     
  • Hanford's Job Hazard Analysis Procedure: This procedure provides the minimum requirements for integrating activity-based job hazard analysis into work planning for work performed within the Project Hanford Management Contract (PHMC).
     
  • Hanford's Job Hazard Analysis Identification Procedure: This procedure describes the Job Hazard Analysis (JHA) process for identifying, evaluating, controlling and communicating potential hazards and environmental impacts associated with work operations or tasks.
     
  • Hanford's Site Job Hazard Analysis (JHA) training: Power point training presentation
     
  • Hanford's Automated Job Hazard Analysis training lesson plan: Lessons Plan - Training material directed at facilitators of Job Hazard Analysis reviews. Training focuses on use of Hanford's Automated Job Hazard Analysis (AJHA) tool. Terminal Objective: Using input from a work planning team, CREATE an AJHA and Limited Hazards Summary in accordance with HNF-PRO-079