Creating A Safety Program
Creating A Safety Program
Creating A Safety Program
for
YOUR SMALL BUSINESS
HCA
Pre Course Quiz
1. What is an incident?___________________________________________________________
2. Power tools must be fitted with guards and safety switches. True or False
3. Employees attitude may affect safety . True or False
4. Fall protection is required any time you use a ladder over 6 feet. True or False
5. Employees must take personal responsibility for their safety, their co-workers and others on a jobsite. True or False
6. MSDSs are required for most chemicals used at a worksite and should be kept locked up in the supervisors office
for Safety. True or False
7. Guard rails should be installed along all open sides and ends of platforms. True or False
8. When setting up goals for safety on a worksite the acceptable number of incidents should be set at___________.
(give a number)
9. If a fatality happens on a jobsite due to negligence, unsafe conditions, etc. Who is usually responsible and held
accountable? Owner of company, Supervisor, Co-worker. Circle one
10. Safety rules and guidelines and must always be written. True or False
11. It is OSHAs responsibility to establish and implement a written hazard communication program. True or False
12. Approximately 32 million workers work with or are potentially exposed to chemical hazards. True or False
13. MSDSs are printed on a mandatory standard OSHA form.
14. PPE is usually an optional step for employees in dealing with hazardous chemicals. True or False
15. HazCom is commonly referred to as Right to know True or False
16. What is a Near Miss?_______________________Do these need to be reported and investigated? True or False
17. Employers are responsible to pay for all PPE for their employees. True or False
18. Safety Inspections should be conducted on all sites at least yearly. True or False
19. OSHA mandates First aid and CPR training for workers on sites. True or False
20. AHA stands for All Hands Attention. True or False
Four Elements Of a Workplace Safety Program
1. an unexpected
unplanned,
uncontrollable,
and undesirable
event.
Ac-ci-dent (ak-si-duhnt)
2. an unexpected
unplanned,
and undesirable event.
accidents can be controlled
Basic Principles of Good Safety Management
Management Commitment
Documented Safety Philosophy
Safety Goals and Objectives
Committee Organization for Safety
Line Responsibility for Safety
Supportive Safety Staff
Rules and Procedures
Audits
Safety Communications
Safety Training
Accident Investigations
Motivation
Management/Leadership/Employee Involvement
The program must list the hazardous chemicals in each work area, how the
employer will inform employees of the hazards of non-routine tasks (for example, the
cleaning of reactor vessels), and hazards associated with chemicals in unlabeled
pipes and how the employer will inform other employers at a multi-employer worksite
of the hazards to which their employees may be exposed.
Get training from your employer on a variety of other health and safety hazards and
standards that your employer must follow. These include lockout-tagout, bloodborne
pathogens, confined spaces, construction hazards and a variety of other subjects.
Access relevant exposure and medical records. (29 CFR 1910.1020)
Employees Rights under OSHA Act
Employers must inform you of the existence, location and availability of your
medical and exposure records when you first begin employment and at least
annually thereafter. Employers also must provide these records to you or your
designated representatives within 15 working days of your request.
You may ask your employer to correct hazards even if they are not violations of
specific OSHA standards. Be sure to keep copies of any requests you make to
your employer to correct hazards.
FILE A COMPLAINT WITH OSHA if you believe that there are either violations of
OSHA standards or serious workplace hazards.
File a complaint and request OSHA to conduct an inspection if you believe serious
workplace hazards or violations of standards exist in your workplace. You can file
a complaint online, in writing, by telephone or fax. If you want an OSHA inspector
to come inspect your workplace, put your complaint in writing and send it to the
OSHA office nearest you. (OSH Act, Section 8), (29 CFR 1903.11)
Request in your written complaint that OSHA keep your name confidential if you do
not want your employer to know who filed the complaint. (OSH Act, Section 8)
Respond to questions from the compliance officer and tell the compliance
officer about workplace hazards, particularly if there is no authorized
employee representative accompanying the compliance officer on the
inspection "walkaround." (OSH Act, Section 8)
Employees Rights under OSHA Act
You and your coworkers have a right to talk privately and confidentially to the
compliance officer whether or not a workers' representative has been chosen.
You may point out hazards, describe injuries or illnesses or near misses that
resulted from those hazards and describe past complaints about hazards. Inform
the inspector if working conditions are not normal during the inspection. Make sure
that the inspector is aware if equipment has been shut down, windows opened or
other conditions changed from normal.
FIND OUT RESULTS OF AN OSHA INSPECTION.
Find out the results of OSHA inspections and request a review if OSHA decides not to
issue a citation.
If health hazards are present in your workplace, a special OSHA health inspection may
be conducted by an industrial hygienist. This OSHA inspector may take samples to
measure levels of chemicals or other hazardous materials.
OSHA will let the employee representative know whether your employer is in
compliance. The inspector also will gather detailed information about your employer's
efforts to control health hazards, including results of tests your employer may have
conducted.
Employees Rights under OSHA Act
File a discrimination complaint (under Section 11(c) of the OSH Act) within 30
days if you are punished or discriminated against for exercising your safety
and health rights or for refusing to work (not guaranteed by the OSH Act)
when faced with an imminent danger of death or serious injury and there is
insufficient time for OSHA to inspect.
REQUEST A RESEARCH INVESTIGATION ON POSSIBLE WORKPLACE
HEALTH HAZARDS.
File an appeal of the deadlines that OSHA sets for your employer to correct any
violation in the citation issued to the employer. Write to the OSHA Area Director
within 15 working days from the date the employer posts the notice requesting on
extension of the abatement deadline if you feel the time is too long. (29 CFR
1903.17)
FILE A DISCRIMINATION COMPLAINT.
File a discrimination complaint (under Section 11(c) of the OSH Act) within 30 days if
you are punished or discriminated against for exercising your safety and health rights
or for refusing to work (not guaranteed by the OSH Act) when faced with an imminent
danger of death or serious injury and there is insufficient time for OSHA to inspect.
REQUEST A RESEARCH INVESTIGATION ON POSSIBLE WORKPLACE HEALTH
HAZARDS.
Contact the National Institute for Occupational Safety and Health (NIOSH) to
request a health hazard evaluation if you are concerned about toxic effects of a
substance in the workplace.
SET EXAMPLE
KNOW, COMMUNICATE, AND ENFORCE STANDARDS
OBSERVE EMPLOYEES WORKING
ANALYZE & DISCUSS SAFETY HAZARDS
COMMUNICATE WITH YOUR EMPLOYEES
FOLLOW UP WITH YOUR EMPLOYEES
TRAIN ALL EMPLOYEES ON RULES & PROCEDURES
CONDUCT INSPECTIONS
ACKNOWLEDGE SAFETY BEHAVIOR
INVESTIGATE & REPORT ACCIDENTS
CORRECT UNSAFE UNHEALTHFUL CONDITIONS
Supervisors Responsibilities
DETERMINE LABEL
HAZARDS CONTAINERS
COMPOSE MSDS DO NOT REMOVE
PROVIDE OR DEFACE LABELS
CUSTOMERS WITH INFORM AND TRAIN
MSDS AND EMPLOYEES
WARNING LABELS WRITTEN HAZCOM
KEEP MSDS ON PROGRAM
FILE AND
ACCESSIBLE
Take an Active part in Safety Activities
REPORT WORKPLACE
HAZARDS
REPORT TO SUPERVISOR
ILLNESSES/ INJURIES OR
PROPERTY DAMAGE
RESULTING FROM
INCIDENT IMMEDIATELY!!
Take an Active part in Safety Activities
DATE: TIME: M T W Th F Sa Su
(Circle One)
Type of Inspection: (Check One) Daily Incoming Outgoing
Make/Description: Model: I.D. No:
Inspected By: (Name and Signature)
Not COMMENTS AND ACTION
EQUIPMENT Acceptable
Acceptable
N/A
TAKEN
Operation/Owners Manual
Brakes
Brake Lights
Reverse Signal Alarm
Horn/Air Horn
Tires/Tracks
Steering
Seat Belt
Operating Controls
Fire extinguisher
Lights
Defroster
Mirrors
Instruments
Coupling Devices
Slope Indicator - Alarm
Loose or missing parts
Dents and damage
Drive foreward / reverse
Harness/ Lanyards/ tie off
pt.Latches/ doors
Exhaust Systems
Hitches and Safety Cables
Hydraulic Lines/ Air Hoses
Engine Oil Level
Hydraulic Oil Level
Rollover Equipment
Cleanliness
Comments: Fuel Level: F
Hour Meter:
Odometer:
Noted deficiencies must be approved by the Superintendent and/or Health and Safety Officer prior to operation.
This inspection form is to be filled out at the start of the work shift upon deliveries by the Equipment/Truck Operator to ensure
that the equipment/truck is safe to operate and is free from apparent damage, which could cause failure while in use. Once
completed, this form is to be given to the Site Superintendent or Safety Officer to be kept on file on-site. In all cases, consult the
manufacturer's data to ensure compliance with all inspection criteria, which may not be indicated.
Fire Extinguisher INSPECTIONS
Daily Hand Tool - INSPECTIONS
Identifying and Evaluating Potential Hazards
SAFETY AUDITS / INSPECTIONS
Program Audits are conducted to check the administration of specific safety and
health programs. Program Audits of the following shall be conducted annually.
Accident Prevention
Fire Prevention
Material Handling
Flammable Material Storage
Lockout-Tagout
Hazard Communication
Personal Protective Equipment
Confined Space Entry
Asbestos Controls
Boiler Safety
Bloodborne Pathogens
Contractor Safety
Electrical Safety
Tool Safety
Hot Work
Respiratory Protection
Site Safety Inspections
CONSTRUCTION SUPERVISOR SAFETY INSPECTION CHECKLIST
Date: Job No.(s):
Supervisor:
ITEM
COMMENTS/CORRECTIVE ACTION
Electrical (such as proper grounding, lock & tag and GFCI [good
condition, inspected])
Proper barricading/ warning signs (trenches, fuel areas, storage construction sites)
COMMENTS:
Identifying and Evaluating Potential Hazards
SAFETY AUDITS / INSPECTIONS
It is every employees responsibility to be on the lookout for possible hazards. Report
Immediately:
Slippery floors and walkways open holes in floors
Tripping hazards, such as hose links, piping, extension cords, etc.
Missing (or inoperative) entrance and exit signs and lighting
Poorly lighted stairs
Loose handrails or guard rails
Open, loose or broken windows
Dangerously piled supplies or equipment (HOUSEKEEPING), OILY RAGS
Unlocked doors and gates
Electrical equipment left operating, frayed cords, no LOTO, Panel doors left open, blocked
access to electrical panels
Leaks of steam, water, oil other liquids, Roof leaks
Blocked aisles Blocked fire doors
Blocked fire extinguishers, sprinkler heads, Evidence of smoking in non-smoking areas
Evidence of any equipment running hot or overheating
Safety devices not operating properly Warning Signs Not In Place
Machine, power transmission, or drive guards missing, damaged, loose or improperly placed
Work Place Analysis thru Hazardous
Commmunication Identification and Training
If . . .
The work environment can be physically
changed to prevent employee exposure to the
potential hazard,
Then . . .
The hazard can be eliminated with an
engineering control.
Work Practice/ Administrative Controls
If . . .
Employees can change the way they do their
jobs and the exposure to the potential hazard is
removed,
Then . . .
The hazard can be eliminated with a work
practice or administrative control.
Remember PPE is the last level of control!
Examples of PPE
CONTIGENCY PLAN FOR SEVERE WEATHER & OTHER EMERGENCY RESPONSE SITUATIONS
An emergency response plan is a living document and will be changed as conditions and personnel
change. It will be the responsibility of the HS manager to update the Emergency plan and to keep the
material current.
I. INTRODUCTION
This plan provides guidance to employees at the MECT 3&4 site and future buildings concerning
emergency actions and provides a clear statement of required employee responses during an emergency.
II. REPORTING AN EMERGENCY
The person who discovers an emergency should use any of the following methods for prompt notification:
1. Telephone: (554-4713) or 911 and then (Dave Wells 383-7051 ECC H&S)
2. Sound blast horn - 3 blasts to notify evacuation to Rally point by the
III. PROTECTIVE ACTIONS
1. Sheltering-in-place. Sheltering-in-place is the primary protective action in response to most
hazardous material releases. Notification of sheltering-in-place normally will be announced over the
emergency notification system. Sheltering-in-place requires employees to:
Go indoors immediately.
Close all windows and doors.
Turn off all sources of outdoor air (fans, air conditioners, ventilation system).
Emergency Action Plans and Procedures - Fire, life safety and first aid issues
Employee Responsibilities- Report ALL Accidents, no matter how slight - this allows for
prompt medical attention, and investigation and elimination of the cause that may place
others in harm's way.
Accidents must be reported to Employee's immediate supervisor and ECC personnel.
Immediately correct or report any unsafe condition or hazard noted in the workplace.
Employees must support the Zero Accident philosophy to assist us to provide an injury free
workplace.
Employees are responsible to ask questions when they do not understand. Lack of knowledge
is the greatest cause of accidents in the workplace.
Report to work "FIT FOR DUTY"
Report the use of prescription medication that may have an effect on their ability to safely
perform tasks or operate equipment.
New Employee Orientation
Needs to include:
Personal Protective Equipment Requirements
Required Work Clothing
Rigging
Fall Protection 100% at all times when there is fall potential of 6 feet or more
Scaffolding
Fork Lift, Scissor and Boom Lift Operation requirements
LOCKOUT/TAGOUT PROCEDURES
Ladder Safety
Electrical Safety
Housekeeping
Fire Protection
Floor Openings
Overhead Hazards
Heavy Equipment
Other Hazards & Controls- No cell phones while operating equipment
Activity Hazard Analysis
Quality Control Issues
Any other site specific rules Smoking, eating, radios, Phones, visitors
What have we learned so far?
Must first establish a Safety Statement, work on developing a Safety
Culture by following key safety principles, set goals and maintain a
commitment for maintaining an Incident Free Environment.
These two things will drive and guide all work on a DOD Project.
Written Accident Prevention Plans
The accident prevention plan required by EM 385 is not some
vague, generic document typical of many construction
companies that lists general safety rules such as prohibiting
horseplay, or possession of firearms, alcoholic beverages or
illicit drugs on the job, and mandatory wearing of long-
sleeved shirts, hard hats and safety glasses.
Rather, it must be a detailed, site-specific written plan that
describes the management processes that will be used to
prevent accidents from occurring on a specific construction
project.
Written Accident Prevention Plans
It is a written plan
that explains how a
contractor intends
to prevent
accidents from
occurring on a
specific
construction project.
Written Accident Prevention Plans
An introduction
to the Five
Step Process
of Activity
Hazard
Analysis (AHA)
Activity Hazard Analysis
Activity hazard
analysis requires
contractors to be
proactive in
aggressively
identifying hazards
that can be
anticipated and
controlling them
rather than looking
back with 20/20
hindsight.
Activity Hazard Analysis - Key Terms
Why is it
important
to involve
the employee?
AHA Step Two - Break the job down into steps
COE EM 385-1-1 para 01.A.13.b: Work will not begin until the hazard
analysis for the work activity has been accepted by the Governments
designated authority and discussed with all engaged in the activity, including
the contractor, subcontractor(s), and Government on-site representative.
RECOMMENDED CONTROLS
(Note: Standard PPE required for this activity includes Hard Hat, Safety glasses with side protection, and safety-
POTENTIAL toe footwear. Additional PPE requirements are listed in this column depending on the hazard. This constitutes
PRINCIPAL STEPS SAFETY / HEALTH the Workplace Hazard Assessment per 29 CFR 1910.132. Additional assessments and PPE selection when
HAZARDS needed will be documented on a JSA or daily briefing sign-in form and signed by the SSHO in accordance with
ECC SOP ESQ 6.1. Hazard assessment and respirator selection for inhalation hazards are documented in the
site Respiratory Protection Plan.)
Unstable ground
Visit Site and Identify any hazards Overhead obstacles Superintendent will survey before mobilization of the job.
Swing radius
Check Weather Conditions Wind strength may
cause loss of load When wind strength poses a risk, Crane operator will not lift load until satisfied it is safe
control. to do so. Maximum wind is 30mph. See ECC H&S for wind gauge if needed.
Crane Inspection & USACE Testing Potential defective Check crane registration and verify crane operators certificates with those submitted
parts and rigging, Insure rigging crew are competent and know proper crane signals
stability
Verify Operators manual, logbook, inspection/maintenance reports, pre-start and daily
Communications Confusion
Sequences of Work Distribution,
New third party annual inspection will be performed onsite before load test.
Establish clear communication protocols to control lifts (eg: radios clear without
etc. Contractor
interference, clear line of sight when using hand signals)
Only the lead connector, crane operator, raising gang foreman, and superintendent will
Slinging, lifting and landing loads Load shifts, crushing. Ensure proper rigging is used
Ensure employees are clear of load
Ensure a tag-line is used
Make sure lifting gear (wire rope chokers, nylon straps, shackles) are all of adequate capacity for
loads and that slings and attachments are stored correctly. All rigging equipment must be tagged.
If not tagged, must be taken out of service.
Potential
Any power or electrical work Contact with or
GFCIs are mandatory in the use of any and all electrical tools and/or equipment.
Electric power tools and equipment will be grounded or double insulated.
Hazard column
Exposure to electricity
Inspect all power tools and electric flexible cords daily prior to use to ensure insulation and plug
Electric shock
connections are intact.
Electrocution
Safety as a
Deck Installation Falls, Pinch Points, 100% Tie off while decking if parapet wall is under 42 inches.
to include minimal
Grinding Eye protection, hand
protection
Use face shield and gloves while grinding to avoid sparks or small pieces of metal from getting in
the eye or striking the face or hand
PPE . General Hot work permit required for all spark producing tools daily with fire watch.
Safety should be
Operate welding and cutting machines o Injury to eyes o Obtain fire permit-If not already on existing HOT permit, obtain new fire permit. Follow all
conditions of permit (fire watch, fire extinguisher, etc.)
o Burns
o Inspect your equipment and ensure it is working properly and in good condition.
o Shock o Use proper PPE (eye shields/welding helmets/clothing/gloves)
every phase of o
o
Starting fire
Distractions
o Properly dispose of cutting and welding spoils.
work. o Pollution to
the
environment
Identifying types of hazards
Acceleration: When we speed up
or slow down too quickly
Toxic: Toxic to skin and internal
organs.
Radiation: Non-ionizing - burns,
Ionizing - destroys tissue.
Identifying types of hazards
Ergonomics: Eight risk factors
1. High Frequency;
2. High Duration;
3. High Force;
4. Posture;
5. Point of Operation;
6. Mechanical Pressure;
7. Vibration;
8. Environmental Exposure.
Identifying types of hazards
Pressure: Increased pressure in hydraulic
and pneumatic systems.
Mechanical: Pinch points, sharp points
and edges, weight, rotating parts, stability,
ejected parts and materials, impact.
Flammability/Fire: In order for combustion
to take place, the fuel and oxidizer must be
present in gaseous form.
Identifying types of hazards
Biological: Primarily airborne and
blood borne viruses.
Violence In The Workplace: Any
violent act that occurs in the
workplace and creates a hostile work
environment that affects employees
physical or psychological well-being.
Identifying types of hazards
Explosives: Explosions result in large amounts
of gas, heat, noise, light and over-pressure.
Electrical Contact: Inadequate insulation,
broken electrical lines or equipment, lightning
strike, static discharge etc.
Chemical Reactions: Chemical reactions can be
violent, can cause explosions, dispersion of
materials and emission of heat.
Accident Types
Struck-by:
A person is forcefully struck by an object. The
force of contact is provided by the object.
Struck-against:
A person forcefully strikes an object. The
person provides the force or energy.
Contact-by:
Contact by a substance or material that, by its
very nature, is harmful and causes injury.
Accident Types
Contact-with:
A person comes in contact with a harmful substance
or material. The person initiates the contact.
Caught-on:
A person or part of his/her clothing or equipment is
caught on an object that is either moving or
stationary. This may cause the person to lose
his/her balance and fall, be pulled into a machine, or
suffer some other harm.
Caught-in:
A person or part of him/her is trapped, or otherwise
caught in an opening or enclosure.
Accident Types
Caught-between:
A person is crushed, pinched or otherwise
caught between a moving and a stationary
object, or between two moving objects.
Fall-to-surface:
A person slips or trips and falls to the surface
he/she is standing or walking on.
Fall-to-below:
A person slips or trips and falls to a level
below the one he/she was walking or
standing on.
Accident Types
Over-exertion:
A person over-extends or strains himself/herself while
performing work.
Bodily reaction:
Caused solely from stress imposed by free movement of the
body or assumption of a strained or unnatural body position.
A leading source of injury.
Over-exposure:
Over a period of time, a person is exposed to harmful energy
(noise, heat), lack of energy (cold), or substances (toxic
chemicals/atmospheres).
Step 4 Control Measures
RECOMMENDED CONTROLS
(Note: Standard PPE required for this activity includes Hard Hat, Safety glasses with side protection, and safety-
POTENTIAL toe footwear. Additional PPE requirements are listed in this column depending on the hazard. This constitutes
PRINCIPAL STEPS SAFETY / HEALTH the Workplace Hazard Assessment per 29 CFR 1910.132. Additional assessments and PPE selection when
HAZARDS needed will be documented on a JSA or daily briefing sign-in form and signed by the SSHO in accordance with
ECC SOP ESQ 6.1. Hazard assessment and respirator selection for inhalation hazards are documented in the
site Respiratory Protection Plan.)
Crane Operations Avoiding personal Crane tracks will be on firm, level, graded, and easily drainable ground. Also must
injury provide red tape in swing radius. All personnel must stay clear of this area. It is now time
Only Trained Personnel are to operate crane (Operator info submitted to USACE)
Use a Personal Fall Arrest System (PFAS). 100% tie off is the policy of Moore erection
any time an employee is working at heights of 6 feet or more above the ground surface.
to identify
At no time shall any employee be without some type of fall protection when working at
these heights. the desired
Ensure that Daily Inspections are being completed
To help you come up with Ensure that any overhead obstructions will not affect the safe operation of the crane. control
Ensure a flagger is provided when necessary
ideas for the best Ensure that ground conditions are appropriate for setting up crane. Measures
Ensure that crane has a safe path and access when moving on jobsite.
solution ask the following: Ensure that all utilities, underground and above, will not affect the safety of crane for each
operation
hazard?
implemented to eliminate or reduce each
During adverse weather, roofing workers shall suspend work until hazardous conditions
no longer exist.
hazard identified in the Potential Hazard
column to an acceptable level.
Engineering Controls
Consist of substitution, isolation,
ventilation, and equipment modification.
These controls focus on the source of the
hazard, unlike other types of controls that
generally focus on the employee exposed
to the hazard.
The basic concept behind engineering
controls is that, to the extent feasible, the
work environment and the job itself should
be designed to eliminate hazards or reduce
exposure to hazards
Management Controls
Management controls may result in
a reduction of exposure through
such methods as changing work
habits, improving sanitation and
hygiene practices, or making other
changes in the way the employee
performs the job.
Personal Protective Equipment
When exposure to hazards cannot be
engineered completely out of normal
operations or maintenance work, and
when safe work practices and
administrative controls cannot provide
sufficient additional protection from
exposure, personal protective clothing
and/or equipment may be required.
Step Five Safe Operating Procedure
Equipment To Be Used Inspection Requirements Training Requirements
Crane Daily Company Approved
Rigging Daily Company Approved
Power Cords, Hand and power tools Daily Company Approved
Forklift Daily Certified
List equipment to be
used for the phase of
work such as crane,
backhoe, powder
actuated tools, electric
saws/drill, etc.
LETS BUILD AN AHA
ACTIVITY HAZARD ANALYSIS
Numerous Safety Forms - SOPs on LOTO, Fire Protection, Hand and Power tools,
Deficiency tracking log, Assured Grounding Program, ECCO SLIP reporting form,
AHAs, Equipment inspection forms, daily excavation/trench form, Equipment inspection
stickers, fire extinguisher inspection forms, Crane inspection forms, Equipment operator
qualification forms, Demolition check list, contractors visitor sign in sheet, confined
space Pre-entry check list, HASP compliance agreement form, Safety audits and SITE
INSPECTION PROGRAM INSTRUCTIONS, Focus on 4 Poster, 1st aid log in sheet, Tailgate
meeting sign in sheet, PLAN OF THE DAY FORM, EM 383 1-1 crane critical lift ck. List.