AMP-400-OSH-OC-8.1.pdf

AMP400-OSH-OC-8.1-MC

(Physical – Moving Services)

Document Revision Log

Status (Baseline/ Revision/

Admin Change/

Canceled)

Document Revision

Effective Date

Description

Baseline 0.0 11/9/16 Initial Release Revision 1.0 5/15/17 Update

Revision: 0.0 Document Number: AMP400-OSH-OC-8.1-MC

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Operational Control Document

1. Significant Environmental Aspect and/or Significant OSH Hazard:

Physical – Moving Services

2. Document Control Code:

AMP400-OSH-OC-8.1-MC

3. Source of Aspect/Hazard (activities):

Loading / unloading trucks, bobtails, and storage pods with forklifts, wheeled trucks and hand carts.

Material shipping and warehousing, overhead storage and retrieval.

4. Compliance Obligations (specific to activities):

MMAC-OSHMP-8.1

5. Operational Controls (such as engineering, administrative where applicable):

Safety signage and capacity markings on shelves.

Stretch plastic to bundle and secure items together Conduct forklift inspection prior to operation.

Forklift operation in accordance with work practices.

Forklift operator training.

Use PPE (gloves, safety shoes).

Truck wheels are chalked when parked.

Report any hazard(s) to the AMP-400 Moving Services COR.

6. Maintenance plan(s) for the operational controls:

Review this document annually and update as necessary

7. Actions to be taken if controls fail:

Conduct after-action meetings to discuss necessary corrective actions.

8. Record(s):

None

9. Responsibility:

Controls (from Section 5 above) Responsible Individual Safety signage and capacity markings on shelves. Site supervisor - Contractor Conduct inspection of forklift prior to operation. Operator - Contractor Forklift operation IAW work practices Operator - Contractor Forklift operator training Site supervisor - Contractor Use PPE Operator - Contractor Report any hazard(s) to the AMP-400 Moving Services COR

Site supervisor - Contractor

10. Competency (as evidenced by training, experience, or education.)

Title or Name Competence

Revision: 0.0 Document Number: AMP400-OSH-OC-8.1-MC

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Verify That This Is The Correct Revision Before Use

Contractor See signature in Section K (Clause 4560 of contract) (Certification of Contractor Conformance to the MMAC EOSHMS)

Authorization Date