ATTACHMENT A_Example Job Safety Risk Assessment.docx
DOCX document 30 KB Posted
- Solicitation number
- 36C10X20Q0132
About this file
This document contains details for a federal contract solicitation for electrical maintenance services. The contractor will provide program management, general electrical system maintenance including repairs and material inventory management, and be available for emergency repair services on a 24/7 basis. Services involve maintaining electrical systems in computer rooms, office spaces, generators, UPS equipment, electrical panels and other systems for the Department of Veterans Affairs facility located in Texas. It is critical these systems remain operational as any downtime could cost millions of dollars per day and significantly impact services for Veterans. The contractor must have licensed electricians experienced in mission critical systems who can respond as needed for emergency repairs outside of normal business hours.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C10X20Q0132 0001.docx | DOCX document | |
| 36C10X20Q0132 0001_1.pdf | ||
| ATTACHMENT C_PAST PEFORMANCE REFERENCES.pdf | ||
| 36C10X20Q0132_2.docx | DOCX document | |
| ATTACHMENT B _Wage Determination.pdf | ||
| ATTACHMENT D_PAST PERFORMANCE QUESTIONAIRRE.docx | DOCX document |
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Text version
RISK ASSESSMENT WORKSHEET
1.TASK DESCRIPTION
Computer Room 134 Power Upgrade, Phase 3 Whip Removal
2. DATE (DD/MM/YYYY)
06/13/2020
| Five |
| steps |
| of |
| Risk |
| Management: |
| (1) |
(4) Identify the Implement hazards controls (2) (5) Assess the hazards Supervise and evaluate
| (3) |
| Develop controls & |
(Step numbers not make decisions equal to numbered items on form)
4. SUBTASK/SUBSTEP OF MISSION/TASK
5. HAZARD
6. INITIAL RISK LEVEL
7. CONTROL
8. HOW TO IMPLEMENT/ WHO WILL IMPLEMENT
9. RESIDUAL RISK LEVEL
| Risk Management |
| Failure to communicate/implement control measures |
L AITC onsite staff will verify implementation and effectiveness of control measures and modify as necessary How: Pre-Job safety brief.
Who: AITC PM
L
| Pre- Mishap/Accident Planning |
| Inadequate response to mishap/injured personnel |
L
| Ensure multiple forms of communication are available. Primary, contingency emergency procedures are put in place. |
| How: Pre-Job safety brief and continuous spot checks. |
Who: AITC PM
L
| General Maintenance Operations |
| Operational Hazards |
L
| Ensure personnel are using proper lifting techniques, lifting equipment and PPE |
| How: Oversight while work is taking place. |
Who: AITC PM
L
| Risk Management |
| COVID-19 Concerns |
| L |
| Ensure Six foot stand off rule is briefed and adhered to. |
| How: Pre-Job safety brief |
Who: AITC PM
L
Additional entries for items 5 through 9 are provided on page 2.
| 10. OVERALL RESIDUAL RISK LEVEL (All controls implemented): | |||
| EXTREMELY HIGH | HIGH | MEDIUM | LOW |
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