SOW Attachment (6) Activity Hazard Analysis Form.docx

DOCX document 34 KB Posted

Attached to
Bldg 77L HVAC Repair Federal contract opportunity
Solicitation number
N6449824Q5065
Issued by
Department of the Navy Naval Sea Systems Command

About this file

The document provided is an Activity Hazard Analysis (AHA) form that is a standard attachment to a federal construction contract. The AHA details the specific work activities, associated hazards, and control measures required to mitigate risks. It includes a Risk Assessment Code (RAC) matrix to evaluate the probability and severity of potential hazards. The AHA must be reviewed and signed by the contractor's Superintendent, Quality Control Manager, and Site Safety and Health Officer prior to the start of work. The federal contract opportunity this AHA is associated with is for the repair of the HVAC system in Building 77L at the Philadelphia Navy Yard. This is a competitive, 100% small business set-aside, firm-fixed-price construction contract solicited by the Naval Surface Warfare Center Philadelphia Division.

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Text version

EM385-1-1 (30NOV14) UFGS 103526 11/15

Activity Hazard Analysis (AHA)

Contractor Name ( Performing the Work):

Overall Risk Assessment Code (RAC) (Use highest code )

Foreman Signature (Pe r forming the Wor k):

AHA Prepared by (Name/Title):

Activity/Work Task:
Risk Assessment Code (RAC) Matrix

AHA Signature Log #

Probability

Contract Number:
Severity
Frequent
Likely
Occasional
Seldom
Unlikely
Date Prepared:
Catastrophic
E
E
H
H
M
Project Location:
Critical
E
H
H
M
L
PRIME CONTRACTOR SECTION: REV IEW ED BY: SIGNATUR E REQUIRED
Marginal
H
M
M
L
L
SSHO Signature:
Negligible
M
L
L
L
L
QC Manager Signature:
Step 1: Review each Hazard with identified

"Controls". Determine RAC (see above).

Prime Superintendent Signature:

RAC CHART

Notes:
Probability: Likelihood the activity will cause a Mishap (Near Miss, Incident, or Accident). Identify as Frequent, Likely, Occasional, Seldom or Unlikely

E = Extremely High Risk

Identify as Catastrophic, Critical, Marginal, or Negligible
H = High Risk

Step 2: Identify the RAC (probability vs. severity) as E, H, M, or L for each "Hazard" on AHA.

Annotate the overall highest RAC at the top of the AHA

M= Moderate Risk

L = Low Risk

Job Steps (Work Sequences)
Specific Anticipated Hazards
Controls
RAC
Job Steps (Work Sequences)
Specific Anticipated Hazards
Controls
RAC
Equipment to be used
Training Requirements & Competent or Qualified Personnel Name(s)
Inspection Requirements

UFGS 013526 11/15 1.9 Government reserves the right to require the Contractor to revise and resubmit the AHA if it f ails to ef f ectively identif y the w ork sequences; specific anticipated hazards, site conditions, equipment, materials, personnel and the control measures to be implemented.

UFGS 013526 1.9.1 Review the AHA list periodically (at least monthly) at supervisory safety meetings, update w hen procedures, scheduling or hazards change.

UFGS 013526 1.9.2 Each employee perf orming w ork...must review the AHA and sign a signature log f or that AHA prior to starting w ork. The SSHO must maintain a signature log on site f or every AHA

SOW Attachment 6 Activity Hazard Analysis Form Bldg 77L – Room 800 HVAC Repairs

File details come from the government source that posted it. Updated .