Construction Risk Assessment - Repair Roof Various Locations.pdf

Construction Risk Assessment and Exposure Control Checklist

Project: _667-18-104 Repair Roofs, Various Locations Date: _03/29/22_

Hazard Concern (Y/N?)

Control Measure Remarks

Security Issues Site Security Y Contractor to keep work area secure Identification of Contractors Y Contractor to obtain ID’s, 30/10 hr. OSHA & valid ID Appropriate parking Y Stay within laydown area or park off station Storage of Materials Y Within laydown area Change of locks? Access to site Y Secure Site If needed, coordinate w/ COR.

Traffic Control Y As needed Hours of Work Y Coordinate with COR. Coordinate after hours work w/ COR &

User

IH Issues/GEMS/NEPA Asbestos N If other suspect material is found, notify

COR.

Haz Com: Chemicals used/MSDS Required Y Contractor to maintain MSDS Sheets Spills N Monitor, seal any floor penetrations Air Pressure Relationships-Vapors/Fumes N Lead Paint N Respiratory Protection N Unless a specific activity requires it.

Waste disposal Y Use appropriate site waste containers Do not put in VA dumpster at Back Dock.

Recycling Y As appropriate.

NEPA (See NEPA Compliance Checklist) N

Infection Control Issues (see ICRA, Project specific ICRA and precautions provide) Dust Y Water area and debris as needed, cover carts, walk-off mats, etc.

Proximity of air intakes Y Cover air intakes as necessary Proximity of patients N Keep site secure and patients out Water leaks/Mold/Mildew N Monitor, seal any floor penetrations Negative Air N Risk of TB transmission to contractors N Not working in a high-risk patient area.

Potential for potable water contamination N

Patient Safety Issues Access to construction site by patients N Keep site secure and patients out

Engineering Issues Utility Interruption N Coordinate w/ COR & Engineering.

Vibration / Noise Y If disruptive to hospital, work hours need adjustment Electrical Safety Y LOTO Welding/Cutting – Hot Work Y Coordinate with COR Frequency of Inspections Y Always present during work, COR Daily checks. Construction Team Weekly.

Hazard Concern (Y/N?)

Control Measure Remarks

Critical Barriers N Coordination with staff in vicinity Y Coord w/COR, Staff must be aware of any potential impacts

Fire Protection Issues Penetrations Y Fire caulk as appropriate. Provide penetration forms Smoking N Absolutely not allowed.

ILSM (see ILSM Evaluation) Y Ref to ILSM.

Fire watch Y As required for HOT work (Burn Permit) Disruption to fire protection systems N

Safety Issues Trenching/Shoring N Scaffolding N Tool safety Y Always use appropriate PPE & secure Secure tools so that they are inaccessible to patients & employees PPE Y As work activity requires.

Cranes Y OSHA and AHA. Coordinate with COR Fall Protection Y OSHA and AHA Confined space N Hand and Power tools Y As required.

Emergency Response to/from site Y Educate staff on access to & from site.

Signage Y Identify “Construction Area” LOTO N Electrical work, coordinate with COR.

EMS Issues Pest control within construction areas N No food in work area, remove debris daily.

Dust Control Y Neg Air and walk off mats as required.

Waste Disposal Y Remove daily in covered carts.

Specialized Training Requirements

Team Members to Conduct Inspections: D=Daily W=Weekly AN=As needed O=Other Construction Safety Officer D W AN Infection Control D W AN Safety Spec D W AN GEMS D W AN Safety Officer D W AN

Approval Signatures:

Project Manager/M&O/COR/CSO Chief Engineer/Facility Safety Officer

Safety & Occupational Health Specialist VA Police (if required)

Infection Prevention Control Program Manager GEMS (if required)

Patient Safety Manager