Appendix 2A

Safety Evaluation and Control Summary
  1. Determine the hazards that may be present from this list of energy sources.
  2. Pressure Sources 
    Electrical Sources  Chemical Sources  Motion Sources  Heat Sources 
    Capacitors Corrosive materials Pulley, belts, gears Electrical
    Transformers Flammable materials Shears, sharp edges, pinch points Steam
    Batteries Toxic materials Vehicles Flames
    Exposed conductors Radioactive materials Mass in motion Solar
    Static electricity Pathogenic microorganisms   Friction
    Other high-voltage sources Oxygen deficiency   Chemical reaction
      Carcinogenic materials   Spontaneous combustion
           
    Gravity-Mass Sources Cold Sources  Pressure Sources  Radiant Sources
    Falling Cryogenic materials Confined gases Intense light
    Falling objects Ice, snow, wind, rain Explosives Lasers
    Lifting   Noise Ultraviolet (UV)
    Tripping, slipping   Chemical reactions X rays and ionizing radiation
        Stressed mechanical systems Infrared sources
          Electron beams
          Magnetic fields
          RF fields
          Nuclear criticality (neutrons)

     

  3. Consider how the employee and the energy sources might interact under the following situations:
    • Hardware being used incorrectly.
    • Personnel taking shortcuts to avoid arduous, lengthy, or unintelligible procedures.
    • Equipment that is difficult to maintain suffering from lack of maintenance.
    • Special training instructions being forgotten.
    • Written procedures that are confusing, lengthy, or poorly written and/or being ignored.
    • Personnel being distracted by stress, fatigue, inattention, illness, personal problems, etc.
    • People with varying experience being assigned to do the work.
  4. Consider the severity of the accidents that could occur and how frequently they might happen (the risks associated with the hazards).
  5. List the hazards found in the operation; those with the highest risk should be listed first.
  6. Make a decision: Which hazards can be TOLERATED? Which hazards must be TERMINATED, TRANSFERRED, or TREATED?
  7. After considering both cost and effectiveness, develop control criteria for those hazards that cannot be tolerated (the most effective control type is listed first):
    • Controls that can be designed to function as part of the hardware. (Engineering Control)
    • Personal protective equipment. (PPE Control)
    • Warning signs and devices. (Administrative Control)
    • Procedures and specialized training. (Administrative Control)
  8. Consider the acceptability of the residual risks and obtain management approval as necessary.
  9. Implement the control criteria developed.