AMP400-OSH-OC-5.1.pdf

AMP400-OSH-OC-5.1-MC

Falls – 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-5.1-MC

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use

Operational Control Document

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

Falls – Moving Services

2. Document Control Code:

AMP400-OSH-OC-5.1-MC

3. Source of Aspect/Hazard (activities):

Work on elevated surfaces & work on ladders Trip hazards from equipment, tools, cords, stairs, curbs, uneven surfaces, etc.

Slip hazards from wet floors, ice on ground, leaking equipment, etc.

Using stairs (indoors and outdoors) and entrance stairs and ramps.

Loading flat bed and box trucks.

Storing and retrieving items on elevated surfaces and trailers.

Personnel crawl on equipment to strap or tarp the load.

Personnel access to forklift cabs.

4. Compliance Obligations (specific to activities):

MMAC-OSHMP-5.1

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

Ensure that personnel are trained to levels appropriate to their exposure to fall hazards.

Visual inspection of portable ladders before each use.

Report any fall 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 Ensure personnel are trained to levels appropriate to their exposure to fall hazards.

Site Supervisor - Contractor

Visual inspection of portable ladders before each use

Mover - Contractor

Report any fall 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-5.1-MC

UNCONTROLLED COPY WHEN DOWNLOADED

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