Appendix 2A
Safety Evaluation and Control Summary
- Determine the hazards that may be present from this list of energy sources.
- 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) - 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.
- Consider the severity of the accidents that could occur and how frequently they might happen (the risks associated with the hazards).
- List the hazards found in the operation; those with the highest risk should be listed first.
- Make a decision: Which hazards can be TOLERATED? Which hazards must be TERMINATED, TRANSFERRED, or TREATED?
- 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)
- Consider the acceptability of the residual risks and obtain management approval as necessary.
- Implement the control criteria developed.