FOS_OSPS_Pre-Bid_Visit_2021-06-23_AHA.pdf

E= Extremely High Risk H= High Risk M= Moderate Risk L= Low Risk

S e v e r i t y

PROBABILTY

Frequent Likely Occasional Seldom Unlikely

E E H H M

E H H M L

H M M L L

M L L L L

Catastrophic

Critical

Marginal

Negligible

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U.S. ARMY CORPS OF ENGINEERS

ACTIVITY HAZARDS ANALYSIS

Date Prepared: Feb 2, 2021

Date Revised: Jun 17, 2021

RISK ASSESSMENT CODE MATRIX

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

Prepared by: Bonara Tan

Revised by: Sarah Hermann

Reviewed by:

AHA Number:

Job Description: OSPS Prebid Site Visit

Comp. Person/Area: Sarah Hermann

Reference EM 385-1-1, Section 01.A.14/15

Form Revised: 03/21/2017

WO/PM Number:

Location: Foster Powerhouse & Dam

Qual. Person/Area:

Cert. Person/Area:

Signature:

Signature:

Signature:

Date Reviewed:

Clearance Required: NO Clearance #:

SDS Required: NO SDS Attached:

Add Row JOB STEPS HAZARDS RECOMMENDED CONTROLS RAC

Not fully vaccinated

SARS-CoV-2 infection is transmitted predominately by inhalation of respiratory droplets generated when people cough, sneeze, sing, talk, or breathe.

Use multi-layer cloth masks and maintain social distancing of at least 6 feet apart.

ExceptionS:

1. Performing work where fogging could present a safety hazard, such as detailed electrical work, reading clearance cards, and reading meters.

2. Communicating while maintaining physical distancing such as on the phone or radio in noisy areas.

3. Working around rotating machinery.

4. Welding and machining.

5. Working while in or on a man basket, ladder or scaffolding (TMP).

6. Operating heavy equipment, driving vehicles, etc.

7. Engaging in high intensity activities that would make breathing difficult while wearing a mask.

L

Fully Vaccinated

People are considered fully vaccinated:

--2 weeks after their second dose in a 2-dose series, such as the Pfizer or Moderna vaccines, or

--2 weeks after a single-dose vaccine, such as Johnson & Johnson’s Janssen vaccine.

MASK OPTIONAL

MAINTAIN SOCIAL DISTANCING

PRACTICE HYGIENE PROTOCALS

GSA Vehicle

Should individuals choose to share GSA vehicles, all individuals will wear a mask in the GSA vehicle unless all individuals in the vehicle choose to share their vaccination status, are fully vaccinated and agree to go without masks.

L

- Monitor your health

Be alert for symptoms. Watch for fever, cough, shortness of breath, or other symptoms of COVID-19, and report through your chain of command.

L

While walking through the facility Electrical/Operational Hazards

Be aware of all electrical or operational hazards.

Moving or energized equipment is present in the dam and powerhouse.

Do not touch or operate any equipment.

If access is needed behind any closed door or electrical cabinet, contact Project personnel, they will determine accessibility.

Watch for slip/trip/fall hazards.

Do not climb ladders unless instructed to do so. Only one person on a ladder at a time.

There will be a briefing on Hazardous Energy Control prior to entering the powerhouse or dam.

There is CO2 fire protection on the generator housings. Project personnel will brief the group on that hazard prior to entering the powerhouse.

Participants should bring safety toed boots and hard hats. Be aware of any overhead hazards.

Add Row EQUIPMENT TRAINING INSPECTION

FACE MASK

Date:

Approved by:

Print Employee Name Employee Signature * Date Print Employee Name Employee Signature * Date

AHA Number: Job Description: OSPS Prebid Site Visit

Page 4 of 4* Employee signatures certify they have read and understood the corresponding AHA.

E= Extremely High Risk H= High Risk M= Moderate Risk L= Low Risk S e v e r i t y

PROBABILTY

E E H H M E H H M L H M M L L M L L L L

U.S. ARMY CORPS OF ENGINEERS

ACTIVITY HAZARDS ANALYSIS

RISK ASSESSMENT CODE MATRIX

Reference EM 385-1-1, Section 01.A.14/15

Form Revised: 03/21/2017 8.2.1.4029.1.523496.503679 406-526-3431 ext 3204 Lara Smith AHA Form 10/20/2015 10/20/2015 Page of Print Employee Name Employee Signature * Date Print Employee Name Employee Signature * Date Page of

* Employee signatures certify they have read and understood the corresponding AHA.

Bonara Tan Sarah Hermann Sarah Hermann

NO

NO

Cell1: Not fully vaccinated

SARS-CoV-2 infection is transmitted predominately by inhalation of respiratory droplets generated when people cough, sneeze, sing, talk, or breathe.

Cell2: People are considered fully vaccinated:

--2 weeks after their second dose in a 2-dose series, such as the Pfizer or Moderna vaccines, or

--2 weeks after a single-dose vaccine, such as Johnson & Johnson’s Janssen vaccine.

ExceptionS:

1. Performing work where fogging could present a safety hazard, such as detailed electrical work, reading clearance cards, and reading meters.

2. Communicating while maintaining physical distancing such as on the phone or radio in noisy areas.

3. Working around rotating machinery.

4. Welding and machining.

5. Working while in or on a man basket, ladder or scaffolding (TMP).

6. Operating heavy equipment, driving vehicles, etc.

7. Engaging in high intensity activities that would make breathing difficult while wearing a mask.

Cell3: MASK OPTIONAL

MAINTAIN SOCIAL DISTANCING

PRACTICE HYGIENE PROTOCALS

Be aware of all electrical or operational hazards. Moving or energized equipment is present in the dam and powerhouse.

Do not touch or operate any equipment.

If access is needed behind any closed door or electrical cabinet, contact Project personnel, they will determine accessibility.

Watch for slip/trip/fall hazards.

Do not climb ladders unless instructed to do so. Only one person on a ladder at a time.

There will be a briefing on Hazardous Energy Control prior to entering the powerhouse or dam.

There is CO2 fire protection on the generator housings. Project personnel will brief the group on that hazard prior to entering the powerhouse.

Participants should bring safety toed boots and hard hats. Be aware of any overhead hazards.

E = Division Commander (E = Extremely High Risk). Equates to loss of ability to accomplish mission if hazards occur during mission.

H = District Commander (H = High Risk). Results in significant degradation of mission capabilities if hazards occur during mission.

M = Program Manager, Project Manager, Project Engineer (M = Moderate). Minor injury, lost workday accident, compensable injury or illness, minor system damage, or minor property damage.

L = First Line Supervisor, Quality Assurance Representative (L = Low). Little or no impact on mission accomplishment.: L