JHA 2022.xlsx

XLSX spreadsheet 40 KB Posted

Attached to
Elevator Replacement
Solicitation number
19MX5324Q0036
Issued by

About this file

This document is a Job Hazard Analysis (JHA) that identifies potential hazards and risk levels associated with various job steps, as well as the required safety protective equipment and controls needed to mitigate those risks. It includes a Risk Assessment Code (RAC) matrix that classifies the severity and likelihood of occurrence for each identified hazard.

The related federal contract opportunity is for the replacement of an elevator at the U.S. Embassy in Mexico City. The solicitation specifies requirements for a professional contractor to replace one machine room elevator and install a new machine room less elevator, with an estimated value between $100,000 and $250,000. Key requirements include the contractor having an established business, necessary personnel and resources, all required licenses and permits, no adverse criminal record, and relevant experience and past performance. Contractors must be registered in the SAM database, and electronic proposal submissions are allowed.

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Other files

File Type Posted
Amendment 0001 - Extend Proposals Deadline.pdf PDF
Amendment 0002 - Corrected Proposal Deadline.pdf PDF
Questions- Answers.pdf PDF
Amendment 0004 - Extend Proposals Deadline.pdf PDF
Safety Management Plan.docx DOCX document
Hot Work.doc DOC document
RFQ 19MX5324Q0036 Elevator Replacement.pdf PDF
Work at heights.xlsx XLSX spreadsheet
Vendor Portal 1.pdf PDF
SF-1442 19MX5324Q0036 Elevator Replacement.pdf PDF
Vendor Portal 3.pdf PDF
Letter to Offerors - Elevator Replacement.pdf PDF
Vendor Portal 4.pdf PDF
Vendor Portal 2.pdf PDF
Show all 14

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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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