Activity Hazard Analysis (AHA)

Project Location: PALMACHIM

13647/404 RISK ASSESSMENT FOR

Aluminum windows Installation

Contract Number: Author (Name/Title):Eyal babu SSHO Reviewed (Name/Title):Eliran almog
W912GB-15-D- Date Prepared-: 22 February 2019
0024_W912GB18F0007
Risk Assessment Code (RAC) Matrix
Severity
Key to Risk (S) Likelihood (L) Severity (S)
Rating: 1 2 3 4 5 1 Very Unlikely 1 Minor injury, no lost time, no damage
1 1 2 3 4 5 2 Unlikely 2 Minor injury, less than or equal to 3 days lost time, minor damage
Likelihood

2 2 4 6 8 10 3 Likely 3 Reportable injury, 7 days lost time, temporary disruption to operations

4 Very Likely 4 Major injury, damage, theft
(L)

3 3 6 9 12 15
4 4 8 12 16 20 5 Certain 5 Fatality, major damage, industry disruption
5 5 10 15 20 25 Risk Rating (RR) = Likelihood (L) x Severity (S)

Risk Rating
E - Extreme risk: Activity not to commence. Review of task and controls by relevant Manager / Coordinator, with workgroup to identify control measures to
lower the level of risk. If the risk remains Extreme then authorization from the General Manager is required before the activity can
commence.
H - High risks: Authorized by relevant Manager / Coordinator. Should only be an acceptable level of risk for ‘Major’ or ‘Catastrophic’ consequences.
M - Moderate risk: Authorized by Supervisor / Team Leader. An acceptable level of risk.
L - Low risk: Manage by routine procedures. An acceptable level of risk
Hazard Controls
Selecting control measures (WHS Regulations 2012, Regulation 36 – Hierarchy of control measures)
1. Eliminate the risks so far as is reasonable practicable
2. If this is not reasonably practicable, minimize them so far as reasonably practicable by applying the following hierarchy of control measures: Minimize the
risk by doing one or more of the following:
o substituting the hazard
o isolating the hazard
o implementing engineering controls
If the risk still remains, minimize the remaining risk by implementing administrative controls
If the risk still remains, minimize the remaining risk by ensuring the provision and use of suitable personal protective equipment (PPE).
 Job Step Hazards Risk Controls and actions to eliminate or minimize each hazard Residual
Rating Risk
Preparing for work: 1. Injury or property damage as a 1. M 1a. Indoctrination training reviews activity hazards, controls, and safety policies as AHA 1. L
general. result of lack of knowledge/poorly posted at job site.
equipment. 1b. Employees are provided adequate orientation, equipment and training as per their
duties and responsibilities.

2. Injury or property damage as a 2. M 2a. Crew leaders and supervisors are responsible for providing crewmembers with
result of lack of PPE. adequate PPE and related training. 2. L
2b. Remove any contaminated clothing, do not smoke in the work area, and wash . hands
at the end of each shift and before eating/smoking.
2c. Any tool or piece of equipment deemed unsatisfactory will be tagged and removed.
Transporting material 1. Tripping / Falling while 1. M 1a. Inform and Training all workers about hazards in site area. 1. L
to site carrying materials 1b. PPE: Helmet, Reflective Vest, Safety Shoes, gloves, safety googles.
1c. When Hauling material DO NOT over carry to obstruct vision.
1d. trenches should be properly blocked either by guard system or caution tape located
1.8 meters from trench.

2. Lifting / Straining 2. M 2a. When lifting all materials make sure employees are lifting with their legs and not 2. L
their backs.
3. Weather 3. M 3. L
3a. Drink at least ½ liter of water an hour.
 Job Step Hazards Risk Controls and actions to eliminate or minimize each hazard Residual
Rating Risk
angle grinder 1. Cuts, pinches, smashes 1. M 1a. Should be wearing appropriate-PPE. 1. L

2. Inhalation of dust 2. M 2a. Use GFCI protection if using portable power tools. 2. L

3. Injury to eyes 3. M 3a. Cut away from body, Keep hands away from blades. 3.L
3b. Do not disassemble the safety guard shield.
3c. Use safety glasses.
Using hand and 4. Broken or Unauthorized 1. M 1a. All tools and equipment must be inspected by SSI personnel prior to use. 1. L
power tools Tools.
(Cut by Sheet metal
scissor) 5. Injuries from nail guns, 2. M 2a. make sure the safety mechanism is functioning correctly on nail guns, and never 2. L
power saws and drills. Tamper with it to fire a nail.
2b. Never carry power tools with the trigger depressed.

6. Cuts, pinches, smashes, 3. M 3a. Keep hands away from the immediate work area. 3.L
punctures, severing of 3b. Wear proper PPE (googles ,gloves ,respiratory mask hearing and eye protection).
fingers. 3c. Check that adjustable guards are operating correctly.
3d. Keep a firm grip while using tools.

7. Electrocution. 4. M 4a. Disconnect tools from the power source before making adjustments or carrying out 4.L
servicing.
4b. Any tool or piece of equipment deemed unsatisfactory will be tagged and removed.
4c. GFCIs must be used on all portable electrical equipment.
256v or less. Extension cords must be at least 14ga.
4d. Electrical appliances and tools do that not have a the third grounding prong on the
Plug must have Double Insulation protection.
 Job Step Hazards Risk Controls and actions to eliminate or minimize each hazard Residual
Rating Risk
Erecting and 1. Injury from flying 1. M 1a. Wear gloves, goggles and other protective equipment. 1. L
Assembly debris and dust. 1b. Ensure all guards are in place on tools and machines.
1c. Be aware of people working nearby.
windows kit 2. L
2. Injury from Sharpe 2. M 2a. The lifting and grasping of frames will be done using a protective glove for the hands
window frames.
3.L
3. Electric shock. 3. M 3a. Check and tag power tools and cables regularly.
3b. Keep leads away from wet areas.

4. Injury from Ramset 4. M 4a. Use correct nails and charges in Ramset guns. 4.L
gun 4b. Notify people adjacent to the work area of nail gun use.
4c. Keep immediate work area clear of other people.
5. Injury from heavy
lifting louds. 5a. Single person should not lift more than 25 kg weight. 5.L
Heavy elements should be lifted with the proper tools, previously approved by SSHO.

Use electrical 1. shock from faulty 1. M 1a. Site manager will arrange for permanent electric supply to be turned off while installation of air 1. L
equipment electrical equipment Conditioning infrastructure works ongoing.
1b. Site manager to supply 220 v temporary supplies.
1c. Staff knows to check all cables, leads etc. of all powered tools/equipment before use, and to report
all Faults to their supervisor.

Using Portable 1. Falls 1. M 1a. Before use, check the load rating of the ladder, to make sure the ladder can support the combined 1. L
Ladders weight of the user.
1b. Accompanying tools and equipment carried in tool belt. Both hands to be kept free when climbing
Ladder.
1c. Obtain help transporting ladder if needed.
1d. Ensure correct angle of ladder (1M out for 4M up), No lone working when using ladders.
1e. "A" frame ladders use leaned ladders should be secured in place
 Job Step Hazards Risk Controls and actions to eliminate or minimize each hazard Residual
Rating Risk
unloading the truck 1a. remove obstacles in pathway 1. L
(moving 1. Trips and falls. 1. M 1b. Be aware of uneven or unstable surfaces.
materials/rock wall)
2. Cuts from steel strapping. 2. M 2a. Maintain an awareness of other people in the area.
2b. Place hand on loose end of steel strapping when cutting to avoid 2.L
spring back.
3. hit by moving vehicles or 3a. park vehicle off the road before unloading
falling materials 3b. Make sure materials are not unloaded onto the road. 3.L
4c. Make sure the backup on vehicles are work properly

Working on 1. Preparations 1. M See Working on scaffold- AHA (submittal number-00243) 1.L

Scaffolds 2. Assembly 2. M 2.L
3. Work on Scaffolding 3. M 3.L
4 Disassembling 4. M 4.L
 Training Requirements/Competent or
Inspection Requirements
Equipment to be Used Qualified Personnel name(s)
1. Portable/Extension Ladders. Competent/Qualified Personnel: 1. A competent person should regularly inspect ladders.
2. Ramset guns Mr. Eyal babu - QP/Safety Man(SSHO) 2. Inspect PPE to include fall protection harnesses and
3. angle grinder Mr. Eyal babu- QP/First Aid and CPR lanyards prior to use.
4. First Aid Kit. Training Requirements: 3. Inspect power cord sets prior to use.
Ramset guns 4. Inspect temporary power panel box, circuit breakers,
Daily/Monthly safety toolbox meetings grounding, etc. at least monthly.
5. Inspect first aid kit at least monthly.
6. Daily site safety inspections by SSHO and CQC
7. All electrical leads, portable power tools, devices will
8. Inspected by a competent person.
9. Daily Housekeeping of work areas include.

CONTRACTOR'S ACKNOWLEDGEMENT

Contractor: Nibor Enterprises Contractors Representative: ELIRAN ALMOG

Date: 22 February 2019 Signature: _______________________________