JHA 2022.xlsx

XLSX spreadsheet 37 KB Posted

Attached to
Built-in Closets and Interior Doors Restoration Federal contract opportunity
Solicitation number
19MX5324Q0040
Issued by
Department of State US Embassy Mexico

About this file

This document is a Job Hazard Analysis (JHA) template for a federal contract opportunity. The JHA provides a risk assessment table and matrix to identify hazards and apply appropriate controls for a variety of work tasks. The related federal contract opportunity is for the repair and restoration of built-in closets, interior doors, and security door frames and finishes at a U.S. Embassy housing compound in Mexico City. The scope includes replacing closets, maintaining interior doors and their frames, and maintaining security door finishes and frames. The U.S. Government is seeking a qualified general services contractor to perform this work within a specified timeframe across 8 housing units. The contract will be awarded as a firm fixed-price contract to the responsible offeror submitting a technically acceptable proposal at the lowest price, without discussions unless necessary.

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Other files for this federal contract opportunity

Other files attached to Built-in Closets and Interior Doors Restoration, newest first.
File Type Posted
Vendor Portal 2.pdf PDF
19MX5324Q0040-Built-in Closets and Doors.pdf PDF
Vendor Portal 1.pdf PDF
Vendor Portal 4.pdf PDF
Hot Work.doc DOC document
Letter to Offerors-19MX5324Q0040-Built-in Closets and Doors.pdf PDF
Vendor Portal 3.pdf PDF
Work at heights.xlsx XLSX spreadsheet
Safety Management Plan.docx DOCX document
SF-1442-19MX5324Q0040-Built-in Closets and Doors.pdf PDF

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Text version

Format in English JOB HAZARD ANALYSIS RAC table

DATE:

LOCATION:

TASK:

INVOLVED PERSONNEL:

REQUIRED SAFETY PROTECTIVE EQUIPMENT:

JOB STEPS (TASKS)IDENTIFIED HAZARDSRAC RATECONTROLS (SAFE PROCEDURES AND PROTECTIVE MEASURES)CLASS AFTER CONTROLS
1

sPECIAL SAFETY PROTECTIVE EQUIPMENT (IN CASE REQUIRED):

SUPERVISOR APPROVAL/APPROVED BY :
Page 1 of ____

Formato en español

ANALISIS DE RIESGO DEL TRABAJO CALIFICACION DE RIEGO

FECHA:

UBICACION:

TAREA:

PARTICIPANTES DE LA TAREA:

EQUIPO DE PROTECCION PERSONAL REQUERIDO:

PASOS DE LA TAREARIESGOS IDENTIFICADOSCALIFICACIONCONTROLES A APLICARRECALIFICACION
1

EQUIPO DE PROTECCION ESPECIAL ESPECIFICO (EN CASO DE REQUERIRSE):

AUTORIZACION DEL SUPERVISOR/APROBADO POR:
Hoja 1 de ____

RAC - tabla de riesgo

SEVERIDAD
1234
PROBABILIDAD DE QUE OCURRA O DE EXPOSICION
PARA UNA UNIDAD DE TIEMPO DETERMINADACATASTOFRICO

Muerte o incapacidad permanente

CRITICO

Incapacidad de hasta 3 meses

MODERADO

Lesión menor, días de incapacidad

MENOR

Primeros auxilios, Tratamiento Médico menor

1FRECUENTE
Es probable que ocurra repetidamente1 =ALTO1= ALTO2 =SERIO3= MEDIANO
2PROBABLE
Es probable que ocurra muchas veces1= ALTO2= SERIO3= MEDIANO4 = BAJO
3OCASIONALMENTE
Es probable que ocurra en alguna ocasión2= SERIO3= MEDIANO4 = BAJO5= MUY BAJO
4REMOTA
No es probable que ocurra3= MEDIANO4 = BAJO5= MUY BAJO5= MUY BAJO
5IMPROBABLE

Casi imposible, podemos asumir que no va a ocurrir

SEVERITY
1234
LIKEHOOD OF OCCURRENCE OR EXPOSURECATASTROPHIC

DEATH OR PERMANENT INJURY/ILLNESS

CRITIC

UPON 3 MONTHS AWAY FROM JOB

MODERATED

MINOR INJURY, DAYS AWAY FORM JOB

MINOR

FIRST AID, MINOR MEDICAL TREATMENT

1VERY PROBABLE
VERY SURE TO HAPPEN OR BE EXPOSED1 =HIGH1 =HIGH2 =SERIOUS3= MID
2PROBABLE
MAY HAPPEN1 =HIGH2 =SERIOUS3= MID4 = LOW
3OCASSIONAL
MAY HAPPEN IN SPECIAL SITUATION2 =SERIOUS3= MID4 = LOW5= VERY LOW
4REMOTE
NOT PROBABLE TO HAPPEN3= MID4 = LOW5= VERY LOW5= VERY LOW
5IMPROBABLE

ALMOST IMPOSIBLE TO HAPPEN

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