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2 Task Hazard Pre-Control Risk Rating Existing Controls Post-Control Risk Rating L + F + C Total L + F + C Total Survey Layout slips, trips and falls wear proper footwear for terrain and remove obstacles and or tripping hazards in work area before starting survey Site set up- Install site trailer driving stakespinch points hand placement, be aware of hand placement when hammering stakes. Have feet planted/ correct posture traffic put traffic controls, signage and barriers in place for public when required placing trailer on donnage and blocks Chock Blocks, Railings and Guard Rails excavation Visibility wear flourescent visibility vests underpinning/ shoring of existing building Weather conditions dress accordingly Spill to land Preventative Maintenance Soil Erosion fence excavation site Emissions to air (smoke, dust, odour, fumes etc.) operation of excavators trucks Segregation/Isolation Roll Cages, Truck Monitors, Adequate Supervision buried utility lines Safe Work Procedure slips, trips and falls Safe Work Procedures Awkward posture take a break when required, Do not twist with weight using power tools and extension cords to chip under existing structure inspect tools and cords before use for defects/ faults, Electrical Grounding, Preventative Maintenance Page 1 of 4

3 Forming footings unfamiliar with moving parts Safe Work Procedures Visibility wear visibility vests Weather conditions Foot Protection, Safe Work Procedure, dress accordingly to weather forecast slips, trips and falls define a walking path, Safe Work Procedures Pouring concrete Awkward posture Do not twist with weight Excessive Force use proper lifting technique Heavy lifting use a dolly or a partner for heavy lifting Repetitive movement take a break when required Tool Vibration Gloves - Rubber Chemical Absorption WHMIS Forming Foundation Walls Heavy lifting use proper lifting technique Awkward posture use a dolly or a partner for heavy lifting Excessive Force Hand Placement/ Training, Safe Work Procedure Visibility wear flourescent visibility vests Sharp/ Pointed Objects Cuts & Punctures Gloves - Leather Falls from Heights Safe Work Procedure, follow working at heights procedures Installing Masonry Block improper scaffold build scaffolding properly from beginning Fumes Safe Work Procedure slips, trips and falls Fall Restraint System Community Noise wear hearing protection Structural Steel slips, trips and falls Fall Restraint System, good Page 2 of 4

4 Thermal- metal siding, wall panels housekeeping, Back up alarms/ sensors/ beepers traffic Mechanical Assist Devices, Roll Cages, put traffic controls, signage and barriers in place for public when required, wear flourescent visibility vests slips, trips and falls Training/Education, Hard Hat - CSA, Hand Placement/ Training, wear proper footwear for terrain and remove obstacles and or tripping hazards in work area before starting survey Community Noise Safe Work Procedure, wear hearing protection for the noise traffic Designated Walkways, Safe Work Procedures Door/ window installation Heavy lifting Do not twist with weight, Equipment Design/ Re-design, build scaffolding properly from beginning Overexertion Equipment Design/ Re-design, listen and understand instruction and requests, Safe Work Procedure slips, trips and falls inspect tools and cords before use for defects/ faults, have a proper step ladder, Hydraulic lifts, follow working at heights procedures, define a walking path, Mechanical Assist Devices using power tools Hand Placement/ Training, Safe Work Procedure, Inspection Program vehicle and pedestrian traffic Signage/Posters, set up caution tape, Adequate Housekeeping Floor finishes Dusts Adequate Housekeeping, Designated Walkways, Safe Work Procedure Toilet Partitions and washroom access slips, trips and falls Signage/ Posters, Safe Work Procedure, Designated Walkways Chemical Absorption Respiratory Protection, WHMIS Awkward posture Adequate Housekeeping, Hand Placement/ Training Page 3 of 4

5 Fire Sprinkler systems Working from heights Fall Restraint System Cumulative leak Adequate Housekeeping, Safe Work Procedure Plumbing Overexertion Hand Placement/ Training, Material Safety Data Sheets, Safe Work Procedures Excessive Force Hand Placement/ Training, Safe Work Procedures Discharge to a water body WHMIS HVAC Awkward posture Safe Work Procedure, Manufacturer's Operators Manual Electrical Exterior- sidewalks, paving, landscaping unfamiliar with moving parts Manufacturer's Operators Manual Heavy lifting Safe Work Procedure, use proper lifting technique -(bend at knees), put traffic controls, signage and barriers in place for public when required Working from heights high voltage systems Mechanical Assist Devices, Safe Work Procedure, good housekeeping, Fall Restraint Syst em Safe Work Procedure, licenced electrician only to install, Information (signs and labels), Policy N/ A N/ A Page 4 of 4