SAFETY HAZARD REVIEW CHECKLIST AND WORK PLAN
UNIVERSITY OF WASHINGTON FACILITIES SERVICES
ASSIGNMENT PAY HRC#
Hazard Checklist
Work Plan (supervisor signature required)
013
Before scheduling a job or assigning work, consider the following items. Check any that apply, initiate appropriate coordination or preventive/corrective action, and ensure that the appropriate personal protective equipment is checked.
IMPORTANT NOTE: If you do not know how to proceed safely, consult the WAC regulations and/or consult the Hazard Assessment Coordinator (206-616-0993) or Environmental Health and Safety (EH&S 206-543-7388).
Work Request # Task Location SITE SPECIFIC WALKTHROUGH DONE Yes Date_____________ No
Clear, Repair, Replace Toilet
SAFE WORK SITE
Access/Egress Ladder Other Scaffolding Inadequate lighting Pedestrian traffic
Vehicle traffic
POTENTIAL HAZARDS (Mark all that apply)
Airborne Contaminants Animal dander Wood dust Silica Animals (includes insects) Asbestos - If suspect material present, AHERA survey information required Biological Hazards (human waste) Compressed Gasses Confined Space Electrical Extension cords (GFCI required) Ergonomics Lifting Repetitive motion High Force Awkward posture General Room Dust (paper, soil clothing fibers, etc.) Vapor Gas Mist Other (specify) Metal dust or fume
Generators
Power lines (overhead/underground)
Outdoors and/or moist environment (GFCI protection required)
Exposed energized electrical equipment
Excavation, trenching and shoring Fall hazard Fire hazard Hot work Flammable materials Other
Hazardous Chemicals Hazardous energy Heat Hydraulic Heat Stress Laboratory Prework decontamination requred Lead (paint, pipe, shielding, etc.) Permit Required Confined Space Powered materials Handling–including forklifts, powered industrial trucks, lifts, hoists
UoW 1005 (11/07)
Stored energy
Pressure
Other
FS Tool/Equipment decontamination required
Other
Other
POTENTIAL HAZARDS (Mark all that apply) continued
Mold Noise Overhead Powder Activated Tools Power/Hand Tools Radiation
Heavy Equipment Scaffolding <10’ high
Welding/Torch Cutting/Soldering >10’ high No Guardrails
Other Potential or Actual Hazards (explain) snake - pinch points Other
SAFEGUARDS
Administrative Controls Employee rotation Special procedures/Permits/Plans Lockout Fall protection work plan Hot work permit Confined space permit Site Control Secure Access/Check-in Engineering Controls Additional ventilation Temporary lighting Lab/Department specific procedures Lead work plan Barricades Noise controls Signs Enclosure Energized electrical permit and work plan Other Traffic Control Electrical shutdown Other Location of First Aid Kit Location of Fire Extinguisher Location of Emergency Exit(s) Other Building system shutdown Notice of laboratory equipment decontamination
(form UoW 1803)
Electrical disconnect
Emergency Identify means of emergency communication (radio/cell phone/land line) Comments on other control/corrective action:
Personal Protective Equipment Note: PPE covered by a hazard specific Work Plan/Permit does not need to be listed here. Body (FR clothing, Tyvek, etc.) Coverall Tyvek Arc rated Fall protection harness Other Foot Substantial footwear Shoe covers Steel shank Other Respiratory Dust mask PAPR Steel toe Eye Impact goggle/glasses Chemical goggles Other splash Hand Cotton gloves Leather gloves Dust goggles Training Aerial Personnel lift/Powered Platform Training Asbestos Awareness Asbestos 8-hour for specific material Back Protection Blood Borne Pathogen Confined Space Awareness Confined Space Entry Fall Protection First Aid Forklift Safety Yellow Hearing Conservation Hoist/Lift Training Ladder Safety Lead Awareness Lead Worker Impact face shield UV/Heat face shield/hood Chemical splash face shield Other Hazardous waste generated Lockout Safety Respiratory Protection Scaffold Safety Other
Electrically rated gloves Chemically resistant gloves (indicate types) Nitrile Butyl rubber Vinyl Silver shield Other (specify) gloves, as needed Cartridges Purple Purple/Yellow combination Contact EH&S for correct cartridge Other Face
Full face, negative pressure Half face, negative pressure Other Hearing Protection Earplugs/Earmuffs Head Hard hat Other Arc rated hood
WASTE DISPOSAL
No hazardous waste generated Waste assessment needed
SIGNATURES
This form was COMPLETED by: Plumbing Lead Work Group
(Signature)
This form was APPROVED by: (Signature of Supervisor approving Work Plan) Date
UoW 1005 (11/07)
Date July 28, 2008 Hazard Assessment Coordinator (Signature)
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