Attachment_3_Activity_Hazard_Analysis_(AHA)_form.docx

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Office Room 2301 Renovations, Building 4 PNBC
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N64498-19-Q-4011
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Activity Hazard Analysis (AHA)

Activity/Work Task:
Overall Risk Assessment Code (RAC) (Use highest code)
X
Project Location:
Risk Assessment Code (RAC) Matrix
Contract Number:
Severity
Probability

Date Prepared:

Frequent
Likely
Occasional
Seldom
Unlikely
Prepared by :
Catastrophic
E
E
H
H
M
Critical
E
H
H
M
L
Reviewed by :
Marginal
H
M
M
L
L
Negligible
M
L
L
L
L

Notes: (Field Notes, Review Comments, etc.)

Step 1: Review each “Hazard” with identified safety “Controls” and determine RAC (See above)

“Probability” is the likelihood to cause an incident, near miss, or accident and identified as: Frequent, Likely, Occasional, Seldom or Unlikely.
RAC Chart
“Severity” is the outcome/degree if an incident, near miss, or accident did occur and identified as: Catastrophic, Critical, Marginal, or Negligible
E = Extremely High Risk

H = High Risk

Step 2: Identify the RAC (Probability/Severity) as E, H, M, or L for each “Hazard” on AHA. Annotate the overall highest RAC at the top of AHA.
M = Moderate Risk

L = Low Risk

Job Steps
Hazards
Controls
RAC

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