Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Title:
Revision # 1
Controlled Document
Section: B001
Page #
1 of 50
5,12,17,18,22,23,24
Revision # 1
DATE
Controlled Document
Section: B001
Page #
2 of 50
DESCRIPTION
26,27,28,30,33,38,40
Controlled Document
Section: B001
Page #
3 of 50
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................4
5.0
RESPONSIBILITIES ...................................................................................................8
6.0
PROCEDURE ........................................................................................................... 12
7.0
1.0
Revision # 1
Controlled Document
Section: B001
Page #
4 of 50
INTRODUCTION
Operations of cranes and the use of rigging presents many hazards. Ensuring
that equipment is designed and used properly and personnel are properly trained
is critical for ensuring the health and safety of workers, equipment and client
assets.
2.0
PURPOSE
2.1
2.2
2.3
2.4
3.0
SCOPE
3.1
3.2
3.3
3.4
4.0
DEFINITIONS
4.1
4.2
4.3
Boom Angle The angle of the longitudinal axis of the base boom
sections above or below the horizontal.
Revision # 1
Controlled Document
Section: B001
Page #
5 of 50
4.4
4.5
4.6
All lifts greater than 50% but not exceeding 75% of Crane/Rigging
capacity.
Any item weighing 50 100 tons.
Two crane lift where the total load is less than 70% of either crane.
All lifts involving a personnel basket.
Operator not able to see the load (Blind Lift)
4.7
4.8
Crane Equipment that is designed to lift loads, lower loads and move
loads horizontally when they are lifted. The following is a list of cranes
commonly used:
4.9
Crane Log A bound book with numbered pages that is used for keeping
a record of the inspection, testing, and maintenance performed on each
crane.
4.10
Revision # 1
Controlled Document
Section: B001
Page #
6 of 50
Critical Lift A crane lift requiring detailed planning and additional safety
precautions to be implemented. Critical lifts may involve one or more of
the following criteria:
NOTE: Side Booms lifting together are not designate Critical Lifts.
4.11
4.12
4.13
4.14
Load (Working) The external load, applied to the crane, including the
weight of the load-attaching equipment such as load blocks and all rigging.
4.15
4.16
Revision # 1
Controlled Document
Section: B001
Page #
7 of 50
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
Revision # 1
Controlled Document
Section: B001
Page #
8 of 50
4.25
4.26
5.0
RESPONSIBILITIES
5.1
Project/Construction Managers
5.2
Superintendent
On-site supervision has overall responsibility for crane use and the lift and
must plan all phases of operation. This includes coordination with the
Crane Operator who has the final say regarding the safe operation. Site
supervision is specifically responsible to:
Controlled Document
Page #
9 of 50
Ensure the Operator, Signal Person and Rigger are competent and the
Signal Person is knowledgeable of the international hand signals.
Review certifications and documentation of cranes, rigging equipment
and hardware and properly file on site.
Audit Operators logbook for compliance.
Determine the correct load weight and lifting radius required and inform
the crane Operator.
Ensure that the Crane Operator fully understands the load chart and is
capable of determining the cranes net capacity for all operating
conditions.
Supervise the rigging crew.
Review the competency and knowledge of Operators when assigning
them to specific equipment.
Designate Riggers and Signal Person for the Crane Operator.
Ensure all involved personnel in the operation understand their jobs,
responsibilities and have the necessary equipment to perform their job
in a safe manner.
Assess Operator Apprentices competency prior to them operating any
mobile crane. Assistance from a competent journeyman Crane
Operator will be required.
Conduct FLHA, Lift Calculation & Approval Form, and Operating Near
Electrical Lines Form or Personnel Lifting Check Sheet as required.
Provide a well prepared working area for the crane before and after
arrival on site. This involves ensuring that:
o
o
o
o
o
o
o
o
Revision # 1
Section: B001
5.3
Page #
10 of 50
5.5
Controlled Document
5.4
Revision # 1
Section: B001
Crane Operator
5.6
Controlled Document
Page #
11 of 50
5.7
Revision # 1
Section: B001
Rigger
5.8
Controlled Document
Page #
12 of 50
Designate Signaler
6.0
Revision # 1
Section: B001
PROCEDURE
This procedure applies wherever work is performed at our maintenance,
fabrication or construction locations.
All mobile cranes, overhead cranes and material hoists shall be designed,
manufactured, installed, operated, tested, maintained and repaired in accordance
with the requirements of CSA Z150-98(R2004) Safety Code for Mobile Cranes,
CSA Z256-1987 Safety Code for Material Hoists, CSA B167-96 Safety Code for
Overhead Cranes and Hoists, and Workplace Health and Safety Regulations.
Controlled Document
Section: B001
Page #
13 of 50
All rigging components shall be designed in accordance with ANSI B30.20 Below
the Hook Lifting Devices (slings, spreaders, lifting fixtures, shackles, multi-leg lift
assemblies, eyebolts, turnbuckles, swivel hoist rings, dynamometers, and
precision load positioners).
The equipment shall be either designed by a recognized manufacturer or
designed by a Professional Engineer registered with the Association of
Professional Engineers, Geologists and Geophysicists (A.P.E.G.G.).
All cranes shall be operated in accordance with this standard.
Only cranes that have been pre-qualified and reviewed are permitted to perform
work on our work sites. The Crane Pre-use Check list must be completed prior
to using the crane on site (see Appendix 6). The Superintendent must ensure
that this document is completed prior to use.
6.1
Revision # 1
Controlled Document
Section: B001
Page #
14 of 50
6.2
Section: B001
Revision # 1
Controlled Document
Page #
15 of 50
WARNING
Hoisting shall be suspended when an electrical storm is imminent.
All cranes must be equipped with a load-measuring device such as a
Load Moment Indicator (LMI), weight load indicator or other suitable
means to measure the weight of the load lifted. The equipment must be
proven accurate prior to use on the project (see Appendix 6 for check list).
All cranes and boom trucks must be equipped with a functioning anti-two
block device to prevent accidental contact between the load block and
head sheaves, which can cause breakage of the wire rope and/or damage
to the boom.
All cranes must have either mechanical or computer actuated boom
angle indicator installed and in proper working order.
All cranes must have a load chart that can easily be read by the Operator
from his operating station. This chart must be permanently placed beside
the Operator and cannot be removed for any reason. Crane capacity
must be shown for loads on Outriggers, on rubber, and while traveling with
a load.
All cranes must have an operators manual specific to the crane readily
available for quick reference regarding the operation of the crane.
All cranes must have a daily pre-operation logbook for the Operator to
complete prior to any crane operation.
The Operator must know the total weight of the load being lifted including
the weight of all rigging as well as the operating radius for the lift (i.e. the
operating radius is the distance from the crane centre of rotation to the
centre of gravity of the load). The Operator must apply the information to
lift the load within the load capacity of the crane. All radius checks are to
be confirmed with a measuring tape or other legal measuring device.
WARNING
Load Moment Indicator (LMI), is only to be used as a guide.
Load weight must be determined by one of the following methods:
Revision # 1
Controlled Document
Section: B001
Page #
16 of 50
WARNING
Crane Manufacturers Operators Manual must be referenced to
determine the wind speed restrictions that apply to each specific
crane.
All loads must be freely suspended and clear to lift, avoiding any possible
shock or impact load, as well as any obstructions or boom clearance
concerns. Loads shall not pass over personnel or over occupied buildings
or critical operating facilities.
Prior to lifting, the area affected by the lift will be walked to ensure the path
is clear of any non-essential personnel. Rigging whistles will be used to
warn all personnel in the area that a lift is taking place. Two or more
whistles may be required to ensure adequate warning to a larger area.
Operators shall only take signals from a designated signaler who shall be
identified with a fluorescent orange wrist gauntlet but will take a stop
signal from any worker.
Issued: July 14, 2006
Revision # 1
Controlled Document
Section: B001
Page #
17 of 50
The Operator must remain in control of the load. The Operator must
ensure tag lines are in place and are manned to assist in controlling the
load. If tag lines are not practical, then a short line of suitable length shall
be coiled and attached to allow the worker to catch the load.
Hoist operations shall be suspended when the ambient temperature
reaches -40C except in case of an emergency. For temperatures below
-25C the manufacturers specification must be used for cranes/rigging.
Hoisting operations performed during hours of darkness or limited visibility
shall have adequate lighting and signaling arrangements.
The crane must be installed on a stable foundation when hoisting. The
ground under the crane must be compacted or proven stable to the crane
Operators satisfaction. Crane outriggers must be extended appropriately
and use pads of blocking underneath to spread the bearing loads. This
would also include crane installations placed over underground piping,
sewer lines, etc. The maximum applied ground bearing pressure between
the crane and the ground shall not exceed 238 kpa (5,000 psf). Should
this limit be exceeded, suitable crane support (i.e. wooden matting, fill,
steel plate, etc.) must be engineered by a professional engineer.
All lifts require pre-lift communication with all involved parties to discuss
the lift. Designate a Signal Person, Rigger and personnel to control tag
lines. Lifting procedure will be discussed as well as wind, weather
constraints, and adjacent hazards. All non-involved personnel must be
kept clear of the lifting area. Where required, Lift Calculation and
Approval Form must be performed.
The crew, in conjunction with the Superintendent, will conduct an FLHA for
each lift.
Prior to any lifts the swing area of cranes that present a pinch hazard must
be barricaded or flagged off to prevent unauthorized personnel from the
area.
When moving a crawler crane, ensure that all employees shall stay a
minimum of 25 feet away from the tracks in the event of a failure.
6.3
Blind Lifts
Radios must be used when the Operator does not have a clear view of
the Signal Person.
Controlled Document Reference Number: B001
Revision # 1
Controlled Document
Section: B001
Page #
18 of 50
Before starting the lift, the Superintendent must ensure that two fully
charged radios are available; one for the Operator and one for the
Signal Person. Spare, fully charged batteries should also be available.
A secure radio channel must be available for communication.
A radio check will be conducted before the start of the lift.
When the lift is in progress the Signal Person must remain in
continuous communication with the Operator and will remain in
constant communication until the lift is complete. If communication is
broken off, the Operator will assume the lift to be stopped (Dogged
until communication has been reestablished).
When hoisting, continuously inform Operator of how many yards, feet,
inches remain for completion. Same procedure applies for lowering.
When swinging load, instruct Operator to swing to the Operators left
or right.
Inform Operator roughly distance to be covered (degrees or feet).
DO NOT leave ball stranded out of sight if hook is unoccupied.
Be constantly aware of surrounding equipment, power sources and
other craft personnel working in the area, radio disruption, etc.
WARNING
Communication with the Crane Operator during the lift must go
through the Signal Person. Any interruption in radio communication
will cause the lift to be stopped.
The Superintendent in charge of the lift must ensure that the FLHA
addresses steps to eliminate any possibility of collisions between cranes,
lifting devices that are used, their loads or component parts.
6.4
All lifts greater than 50% but not exceeding 75% of capacity.
Any item weighing 50 100 tons.
Two crane lift where the total load is less than 70% of either
crane.
Controlled Document Reference Number: B001
Revision # 1
Controlled Document
Section: B001
Page #
19 of 50
Critical Lift
A FLHA.
A Crane Job Safety Checklist (CJS) consisting of
basic information shown in Appendix 1.
A Crane Job Safety Analysis consisting of basic
information shown in Appendix 2.
A Lift Calculation and Approval consisting of basic
information shown in Appendix 3.
An engineering rigging study consisting of a lift
drawing detailing as a minimum:
o Plan view showing crane lift radius, tail swing
radius, relevant site obstacles, orientation and
initial position of load, orientation and final position
of load, location of equipment transporter, initial
and final position of the crane if walking with a
load, details of location of superlift tray, etc.
Revision # 1
Controlled Document
Section: B001
Page #
20 of 50
Tandem Lifts
Tandem lifts (lifting with more than one crane) shall be planned in detail.
The following precautions shall be observed:
6.6
Revision # 1
Controlled Document
Section: B001
Page #
21 of 50
2.
Revision # 1
Controlled Document
Section: B001
Page #
22 of 50
WARNING
Site inspection must be performed prior to any pick and carry.
The crane operator, rigger and signalman must walk the route
of travel, ensuring all hazards are identified and cleared.
3.
Pick and Carrier is allowed with a Carry Deck Crane, when load is
placed on deck.
Section: B001
Revision # 1
Page #
Controlled Document
23 of 50
Non-Standard
Lift
Critical Lift
Description
FLHA
Criteria
Two crane lift where the total load is less than 70%
of either crane
Any two crane lift where the total load exceeds 70%
capacity of either crane (side booms and tailing
cranes are not a two crane lift).
6.7
Revision # 1
Controlled Document
Section: B001
Page #
24 of 50
Revision # 1
Controlled Document
Section: B001
Page #
25 of 50
Visual inspection of all wire rope load lines, auxiliary lines, boom hoist
lines, pendant lines, superlift lines, etc.
Operators must know the load capacity of the overhead crane. Loads
that exceed the limits of the crane will not be moved. The load rigging
requirements need special attention. Loads that cannot be safely
rigged will not be lifted. Before moving loads, the crane operator must
Controlled Document Reference Number: B001
6.8
Revision # 1
Controlled Document
Section: B001
Page #
26 of 50
inspect the path of the crane travel for obstacles and people. The path
must be clear before starting any overhead crane movement.
Equipment shall be operated by a qualified, trained operator.
The operator, when operating the equipment, shall maintain full
attention on the task being performed (e.g. no use of headsets, music).
The operator shall ensure that hand signals used during the lift are
understood and followed by all involved.
No load in excess of the rated capacity shall be lifted, unless for test
purposes, and the test shall be an engineered lift.
If the overhead crane has been locked out or tagged out, the operator
shall not remove the lock or tag unless the lock or tag has been placed
there by the operator.
While the overhead crane is in operation, operators and other site
workers must be aware of the potential pinch and crush points and
stay clear of the moving machinery at all times.
Workers will never ride the load of an overhead crane.
When performing maintenance on overhead cranes, workers will use
lockout/tagout procedures to ensure there are no startups and
movements. To prevent activation of the crane, operators must lower
and secure loads when not in use and use appropriate parking and
shut down.
Revision # 1
Controlled Document
Section: B001
Page #
27 of 50
6.9
Ensure the cranes tracks are on wood, crane mats, rig mats or
plywood to ensure that the tracks do not freeze to the ground.
Lower block and headache ball to approximately 7 feet from the
ground.
Shut down engine and disengage clutch to hydraulic pumps and
plug in. Bleed air tanks.
Personnel Hoisting
Personnel baskets (man baskets) shall only be used when other methods
of access would create greater hazard or other methods are not possible
due to structural design or site conditions. Alternate methods of access
shall be considered before using the personnel basket as an option. Any
lifting of people requires a Personnel Lifting Check Sheet (see
Appendix 4).
Revision # 1
Controlled Document
Section: B001
Page #
28 of 50
The crane must be de-rated to 50% of rated capacity including the total
weight of the man basket and load. Project Superintendent must ensure a
test lift is conducted prior to each use.
The test lift shall be done with the maximum rated load, evenly distributed
in the platform. The test will consist of the following sequence:
Suspended platform 1 metre off the ground to verify the integrity of the
work platform and the secondary support.
Suspended by primary support; lift the personnel platform 1 metre off
the ground to verify the integrity of the work platform and the primary
support.
Suspended by primary support, lift the personnel platform to all work
locations to verify the lift routes and that these work locations can be
reached by the crane using a maximum of 50% of the cranes capacity.
Section: B001
Revision # 1
Controlled Document
Page #
29 of 50
The crane must be equipped with an anti-two block device and must have
automatic capabilities to disengage all crane functions whose movement
can cause two-blocking.
The crane hook must have a flip over position type hook latch.
Workers in personnel basket must wear a full body harness with a lanyard
attached to an approved anchor point within the man basket itself.
The crane operator must have visual contact or be in radio communication
with the signal person in the basket at all times.
A tag line must be used when using a personnel basket. If there is a
possibility that the tag line may become entangled, it is to be pulled into
the basket.
Raising or lowering of the personnel baskets must be done using a friction
drum. Hoist drums or winches must have a power-down feature for
controlled lowering capability; free fall is prohibited. The cranes braking
systems shall be fail-safe and shall be so equipped that an engine failure
will result in automatic engagement. Hoisting and lowering speed shall
not exceed 30 metres (100 ft) per minute.
Crane travel is prohibited while personnel are suspended in the personnel
basket.
No additional crane block is to be suspended above the basket.
6.10
Revision # 1
Controlled Document
Section: B001
Page #
30 of 50
headache ball. This will prevent the personnel basket from falling if it
disengages from the hook.
Safety latch to be wired closed.
Illustration 6.10.1
Arrangement illustrating the safe
work practice for rigging a cranesuspended work platform (man
basket).
6.11
Revision # 1
Controlled Document
Section: B001
Page #
31 of 50
Rigging
For purposes of this procedure, rigging includes but is not limited to; wire
rope, nylon slings as well as chain falls, shackles, hooks, spreader bars
and other load bearing hoisting attachments.
All slings must be designed, maintained and used in accordance with
ANSI B30.9 Slings.
WARNING
The use of chain slings is strictly prohibited.
Any rigging component used in a towing operation will not be used
for any hoisting operation.
Rigging must be inspected thoroughly prior to each period of continuous
use during the shift to ensure that the rigging is functional and safe.
Defective rigging shall not be used.
All rigging components other than slings shall be designed in accordance
with ASME B30.20-2006, Below the Hook Lifting Devices. Wire rope,
alloy steel chain, synthetic fibre rope, metal mesh slings and synthetic
fibre slings manufactured on or after July 1, 2009 will meet the
requirements of ASMC Standard B30.9-2006, Safety Standard for
Cableways, Cranes, Derricks, Hoists, Hooks, Jacks and Slings. The
equipment shall be either designed by a recognized manufacturer or
designed by a Professional Engineer registered with the Association of
Professional Engineers, Geologists and Geophysicists (A.P.E.G.G.). The
components shall come with an engineer-approved chart clearly showing
the lifting capacities of the equipment and the component will be identified
with a unique number corresponding to the chart. Working loads on
rigging shall not exceed the safe limits established by the manufacturer.
Any rigging fabricated by an employer such as spreader bars, links and
lifting beams must be designed and certified by a professional engineer.
All spreader bars, lifting beams, links and other rigging components,
designed and certified by a professional engineer and fabricated by an
employer shall be magnetic particle inspected prior to initial use on the
project.
All rigging shall be clearly labeled to show the Safe Working Load. The
safe working loads of rigging shall be based on a 5 to 1 safety factor.
Revision # 1
Controlled Document
Section: B001
Page #
32 of 50
6.11.1 Slings
When slings are applied to sharp edge loads, the sharp edges must
be protected with softeners to prevent damage to the slings.
6.11.2 Shackles
Shackles shall be used with the pin to the eye of the sling or lifting
lug. Pins shall not be in contact with the running part of any sling.
Shackles shall have the pins secured if there is potential for them to
turn.
WARNING
Securing the pins is mandatory when shackles are used as a
component for hoisting personnel.
6.11.3 Hooks
All hooks shall have functioning safety latches. Hooks and other
rigging components shall be attached in a secure manner.
WARNING
Hooks and other lifting attachments on the buckets of front
end loaders and backhoes are prohibited from use unless
designed and certified by a professional engineer.
Revision # 1
Controlled Document
Section: B001
Page #
33 of 50
6.11.5 Inspection
All rigging components shall be inspected quarterly, at a minimum,
and color-coded. Inspectors will be designated by the General
Foreman/Superintendent and must have appropriate qualifications.
The following is the criteria for the testing and inspection of rigging
prior to the initial use on the work site. The conditions for removal
from service will apply to all subsequent inspections.
Wire rope shall be removed from service if there is:
Issued: July 14, 2006
Revision # 1
Controlled Document
Section: B001
Page #
34 of 50
Plate and beam clamps shall be inspected and proof load tested
prior to initial use on the project, by a third party agency and be
certified to be in safe working order and of such a design that slack
in the hoist cable will not release the load.
Plate clamps shall be removed from service if there is:
Section: B001
Revision # 1
Controlled Document
Page #
35 of 50
Chain falls shall be inspected for internal wear and be proof load
tested to the limit as specified by the manufacturer.
7.0
APPENDICES
1.
2.
3.
4.
5.
6.
7.
8.
Section: B001
Revision # 1
Controlled Document
Page #
36 of 50
Date:
Project/Job #:
Location:
Job Scope:
Issue
Crane Operator:
Control Measures and comments:
Section: B001
Revision # 1
Controlled Document
Page #
37 of 50
Job/Task Description:
Construction Area:
Project/Job #:
Craft Performing Job:
Company:
Supervisor(s) Involved:
Reviewed by
Name (print):
Signature:
Position:
Date:
HAZARDS/POTENTIAL
HAZARDS
NOTE: Please do not use the backside of the sheet. Use a separate sign up sheet.
Section: B001
Revision # 1
Controlled Document
Page #
38 of 50
Job Description:
Date:
Supervisor Responsible for Lift:
(Please Print)
CRANE 1
GROSS CAPACITY (value on load chart)
LOAD RADIUS (actual measured radius)
NET LOAD (actual weight of load)
DEDUCTIONS:
Rigging Weight
Spreader Bars etc.
Load Block Weight
Headache Ball Weight
Effective Jib Weight
Parts of Line
TOTAL DEDUCTIONS:
GROSS LOAD
(net load plus total deductions)
PERCENTAGE OF GROSS CAPACITY
(gross load divided by gross capacity x 100
CRITICAL LIFT?
MAXIMUM WORKING RADIUS
(on load chart)
BOOM ANGLE @ MAXIMUM RADIUS
NET CAPACITY
(Gross capacity minus total deductions)
PERMITTED AREA OF OPERATION
CRANE CONFIGURATION
CRANE 2
lbs.
feet
lbs.
lbs.
lbs.
lbs.
lbs.
lbs.
lbs.
lbs.
lbs.
lbs.
feet
lbs.
lbs.
lbs.
lbs.
lbs.
lbs.
lbs.
lbs.
lbs.
lbs.
lbs.
YES/NO
Over Side?
Over Rear?
Over Front?
Main Boom
Jib Length
Jib Offset
Luffing Jib
Signature
YES/NO
feet
feet
degrees
degrees
lbs.
lbs.
YES/NO
YES/NO
YES/NO
YES/NO
YES/NO
YES/NO
YES/NO
YES/NO
Date
Superintendent
Crane Operator #1
Crane Operator #2
(if required)
Section: B001
Revision # 1
Page #
Controlled Document
39 of 50
Project/Job #:
Crane Size:
Number of persons hoisted:
Basket Certification Date:
YES
NO
Revision # 1
Controlled Document
Section: B001
Page #
40 of 50
Distance, m (ft)
3 (10)
4.6 (15)
7.6 (25)
10.7 (35)
13.7 (45)
1.
Except where the electrical distribution and transmission line have been deenergized and visibly grounded at the point of work, or where insulating barriers
not part of, or an attachment to, the crane have been erected to prevent physical
contact with the lines, cranes shall operate so that no part of the crane or load
enters into their minimum safe distance shown in Table 1.
2.
When operating, no part of any crane or its load shall be permitted to approach
closer to any power line than the distance specified in Table 1, unless the
electrical authority has been notified and the line de-energized or insulated.
3.
Controlled Document
Section: B001
Page #
41 of 50
Not use the crane until it has been completely inspected and recertified for
possible damage caused by electrical contact.
WARNING
In the event that a crane or load makes contact with energized power lines,
the operator shall, if feasible:
4.
Caution shall be exercised when working near overhead lines having long spans,
since they tend to swing laterally in response to the wind and can present a
hazard.
5.
Cage type boom guards, insulating links and proximity warning devices have
limitations and their use doesnt alter the requirements of clauses 1 to 5.
6.
Tag line of non-conductive synthetic rope will be used when there is a danger of
contact with energized electrical equipment.
Revision # 1
Controlled Document
Section: B001
Page #
42 of 50
Ref No.:
Date:
City:
Description
Project/Job #:
Province:
Postal Code:
Model No.:
Serial No.:
Location:
Acceptable
Reject
N/A
Equipment Type:
Section: B001
Revision # 1
Controlled Document
Acceptable
Reject
Page #
43 of 50
N/A
Outrigger locks
Outrigger extension markings
Travel alarm/back-up alarm
Battery pad lock/disconnect
Engine spark arrestor installed
House/Swing lock
Tire type, condition and pressure
Swing brake operation
Park and emergency brake operation
Trailer hitch condition and operation
5.00 Wire Rope, Sheaves and Blocks
All dead ending of cables/wedge socket installed
All hook safety latches
Cable clamps, proper size, type spacing
Main hoist wire limit control
Drum turn indicators
6.00 Load Moment Limiter/Indicator (LML/LMI)
Hoisting limiter
Boom down limiter
Boom telescope limiter
Warning alarm (audible)
Override switch
Test Required: Proof load test for crane shall be based on manufacturers load ratings to be applied at
10% excess at maximum and minimum radius and at any intermediate radii deemed necessary at time of
certification.
Radius
Boom
Length
Boom
Angle
Counterweight
Rated
Capacity
Total
Load
Deviation
Pass/Fail
Controlled Document
Section: B001
Page #
44 of 50
Remarks:
Date:
Print Name
Section: B001
Controlled Document
Page #
45 of 50
Boom Up or Trolley In
Boom Up Slowly or
Trolley In Slowly
Load Up
Load Down
Load Up Slowly
Section: B001
Controlled Document
Page #
46 of 50
Everything Slowly
Travel Forward
Swing Load
Stop
Turn Left
Turn Right
Revision # 1
Controlled Document
Open Clam
Dog Everything
Section: B001
Page #
47 of 50
Close Clam
Controlled Document
Section: B001
Page #
48 of 50
Controlled Document
Section: B001
Page #
49 of 50
Controlled Document
Section: B001
Page #
50 of 50
Title:
Effective Date:
January 1, 2010
Revision # 6
Controlled Document
Section: B002
Page #
1 of 162
Title:
Effective Date:
Revision # 6
January 1, 2010
DATE
Section: B002
Controlled Document
Page #
DESCRIPTION
82-98
98-116
117-129
130 - 131
Jan 1, 2010
All
132-152
2 of 162
Title:
Effective Date:
January 1, 2010
Revision # 6
Controlled Document
Section: B002
Page #
3 of 162
TABLE OF CONTENTS
1.0
INTRODUCTION ....................................................................................................................................... 5
2.0
PURPOSE .................................................................................................................................................... 5
3.0
SCOPE ......................................................................................................................................................... 5
4.0
DEFINITIONS ............................................................................................................................................. 5
5.0
RESPONSIBILITIES................................................................................................................................... 6
6.0
Title:
Effective Date:
January 1, 2010
Revision # 6
Controlled Document
Section: B002
Page #
4 of 162
Title:
Effective Date:
January 1, 2010
Revision # 6
Controlled Document
Section: B002
Page #
5 of 162
INTRODUCTION
Safe job procedures shall be used to describe work steps and to identify,
analyze, understand and mitigate potential hazards associated with repetitive
or potentially hazardous work operations. Uncontrolled hazards can have
immediate and serious consequences to workers, equipment, facilities and
assets. With a proactive approach to understanding the tasks to be
performed, the hazards associated with each task and the elimination or
implementation of controls for the hazards, we will ensure work activities are
completed safely.
2.0
PURPOSE
To identify the steps of the job to be performed and ensure they are
conducted in a safe, sequential pattern.
WARNING:
3.0
A Safe job Procedure will not identify all hazards associated with
conducting a particular task.
SCOPE
4.0
DEFINITIONS
Title:
Effective Date:
January 1, 2010
Revision # 6
Controlled Document
Section: B002
Page #
6 of 162
4.1
5.0
Management
5.2
Supervision
5.3
Workers
6.0
JOB PROCEDURES
Required:
Tools:
Potential Hazards
Steps
1
Job Sequence
Page 7 of 162
Steps
4
Job Sequence
Potential Hazards
b)
c)
a)
b)
c)
d)
a)
b)
c)
d)
a)
b)
c)
d)
Page 8 of 162
JOB PROCEDURES
Required:
Tools:
Pallets
Tarps
Nippers
Pen & paper
Potential Hazards
Steps
1
Job Sequence
Page 9 of 162
Steps
5
Job Sequence
Potential Hazards
Unload truck.
Page 10 of 162
Housekeeping.
a)
b)
Page 11 of 162
JOB PROCEDURES
Required:
Tools:
Knife / saw
Nippers
Tape measure
Bander
Steps
1
Job Sequence
6.3 Insulation
Material:
Fiberglass
Mineral Wool
Calcium Silicate
Duct Wrap
Potential Hazards
6.3 Insulation
Developed By: Gary Jolicoeur
Page 12 of 162
Steps
4
5
6
7
Job Sequence
Take careful measurements, then
transfer measurements to the
insulation, make required cutout(s).
Ensure cutouts are neat and tight
fitting. Install and secure insulation
according to specifications. Inspect
insulation and ensure a proper fit.
Ensure all cracks have been filled
in.
Ensure wires or bands have been
installed and spaced according to
job specifications.
Use proper wire burning technique
for securing wire, if banding is
required, ensure bands are cut at
90 degree angles and properly
secured in wing seal.
Clean work area. Pick up all debris,
wire ends, band tails, scrap
insulation. Sweep or vacuum if
necessary.
Return unused insulation to material
pile, keep orderly, cover material.
6.3 Insulation
Developed By: Gary Jolicoeur
Potential Hazards
a)
b)
c)
d)
Page 13 of 162
JOB PROCEDURES
Required:
Tools:
Saw
Knife
Tape measure
Trowel
Hacksaw blade
Rubber bands
Steps
1
Job Sequence
Gathering material.
Potential Hazards
Page 14 of 162
Steps
4
Job Sequence
Potential Hazards
Installing foamglass.
a)
b)
c)
d)
Glasfab.
Page 15 of 162
Steps
6
Job Sequence
Potential Hazards
Housekeeping
Page 16 of 162
JOB PROCEDURES
Required:
Tools:
Sheet metal tools
Hole saw
Drill
Caulking gun
Steps
1
Job Sequence
Assemble material.
Potential Hazards
Page 17 of 162
Steps
5
Job Sequence
Potential Hazards
Cut hole(s).
Caulking.
Cuts to fingers.
a)
b)
Housekeeping.
Strains, cuts.
c)
a)
b)
Page 18 of 162
JOB PROCEDURES
Required:
Tools:
Sheet metal tools
Skill saw
Saws-all
Angle grinder
Die grinder
Drills
Nibblers
Mitre saw
Steps
1
Job Sequence
Potential Hazards
Page 19 of 162
Steps
3
Job Sequence
Potential Hazards
Measure material.
Assembly.
Page 20 of 162
Steps
7
Job Sequence
Potential Hazards
Securing panels.
Housekeeping.
Page 21 of 162
JOB PROCEDURES
Required:
Tools:
Sheet Metal Brake
Potential Hazards
Steps
1
Job Sequence
Secure brake.
Page 22 of 162
Steps
5
Job Sequence
Potential Hazards
Housekeeping.
Page 23 of 162
JOB PROCEDURES
Required:
Tools:
Metal Roller
Potential Hazards
Steps
1
Job Sequence
Secure roller.
Page 24 of 162
Steps
5
Job Sequence
Potential Hazards
Housekeeping.
Page 25 of 162
JOB PROCEDURES
Required:
Tools:
Easy Edger
Potential Hazards
Steps
1
Job Sequence
Pinch points.
Page 26 of 162
Steps
4
Job Sequence
Potential Hazards
Housekeeping.
Page 27 of 162
JOB PROCEDURES
Required:
Tools:
Lockformer
6.10 Lockformer
Material:
Aluminum
Stainless steel
Potential Hazards
Steps
1
Job Sequence
Secure lockformer.
6.10 Lockformer
Developed By: Gary Jolicoeur
Page 28 of 162
Steps
Job Sequence
Potential Hazards
Housekeeping.
6.10 Lockformer
Developed By: Gary Jolicoeur
Page 29 of 162
JOB PROCEDURES
Required:
Tools:
Combination Machine
Potential Hazards
Steps
1
Job Sequence
Page 30 of 162
Steps
4
Job Sequence
Potential Hazards
Housekeeping.
Page 31 of 162
JOB PROCEDURES
Required:
Tools:
Shear
Tape measure
Scriber
Steps
Job Sequence
Potential Hazards
Page 32 of 162
Steps
3
Job Sequence
Potential Hazards
Housekeeping.
Page 33 of 162
JOB PROCEDURES
Required:
Tools:
Pin welder
Cables
Power Source
Nippers
Potential Hazards
Steps
1
Job Sequence
Page 34 of 162
Steps
4
Job Sequence
Potential Hazards
Firing.
Bending pins.
Puncture wounds.
Housekeeping.
Page 35 of 162
JOB PROCEDURES
Required:
Tools:
Mitre Saw
Steps
1
Job Sequence
Potential Hazards
Page 36 of 162
Steps
3
Job Sequence
Potential Hazards
Secure saw.
Cutting.
Jammed material.
Housekeeping.
Page 37 of 162
JOB PROCEDURES
Required:
Tools:
Grinder
Power supply
Disks
Potential Hazards
Steps
1
Job Sequence
Before use.
Page 38 of 162
Steps
4
Job Sequence
Potential Hazards
Inspect grinder.
Grinding.
Page 39 of 162
Steps
6
Job Sequence
Potential Hazards
Housekeeping.
Page 40 of 162
JOB PROCEDURES
Required:
Tools:
Drill
Drill Bit
Power source
Potential Hazards
Steps
1
Job Sequence
Before use.
Page 41 of 162
Steps
4
Job Sequence
Potential Hazards
Inspect Drill.
Cuts, pokes.
Drilling.
Housekeeping.
Page 42 of 162
JOB PROCEDURES
Required:
Tools:
Fuel Supply
Grounding Wire
Bonding Wire
Steps
1
Job Sequence
Potential Hazards
Page 43 of 162
Steps
3
Job Sequence
Potential Hazards
Refueling.
Spillage.
Housekeeping.
Page 44 of 162
JOB PROCEDURES
Required:
Tools:
Approved Container
Fuel source
Steps
1
Job Sequence
Potential Hazards
Page 45 of 162
Steps
3
Job Sequence
Potential Hazards
Page 46 of 162
Steps
4
Job Sequence
Potential Hazards
Spillage.
Transporting.
Spills.
Housekeeping.
Page 47 of 162
JOB PROCEDURES
Required:
Tools:
Fuel Supply
Grounding Wire
Bonding Wire
Steps
1
Job Sequence
Potential Hazards
Page 48 of 162
Refueling.
Spillage.
Housekeeping.
Page 49 of 162
Steps
Job Sequence
Potential Hazards
Page 50 of 162
JOB PROCEDURES
Required:
Tools:
Negative Air Units
Extension Cords
Potential Hazards
Steps
1
Job Sequence
Page 51 of 162
Steps
4
5
6
Job Sequence
Potential Hazards
Page 52 of 162
JOB PROCEDURES
Required:
Tools:
HEPA Filtered Vacuum
Extension Cords
Potential Hazards
Steps
1
Job Sequence
Page 53 of 162
Steps
4
5
6
Job Sequence
Potential Hazards
Page 54 of 162
JOB PROCEDURES
Required:
Tools:
Potential Hazards
Steps
1
Job Sequence
General guidelines
Miss communication
Unidentified hazards
Muscle strains
Slips, trips & falls
Weather condition
Damaged equipment
Miss use of equipment
Equipment failure
Page 55 of 162
Steps
Job Sequence
Potential Hazards
Electrocution
c)
d)
e)
f)
g)
h)
i)
Page 56 of 162
Steps
Job Sequence
Potential Hazards
k)
l)
m)
n)
o)
p)
Rigging guidelines.
Pinch points
Muscle strains
Heavy manual lifting,
Fall
Falling objects,
Heavy manual lifting, and rope
Equipment failure
Structural failure.
a)
b)
c)
d)
e)
Page 57 of 162
Steps
Job Sequence
Potential Hazards
Page 58 of 162
Steps
5
Job Sequence
Potential Hazards
Electrocution
Fire
Equipment damage
Equipment failure
Page 59 of 162
Steps
Job Sequence
Potential Hazards
e)
f)
Falls
Overloading of anchor points
Failure of fall protection equipment
Damage to fall protection
equipment
Excessive free fall distance
Swing falls
Equipment incompatibilities
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
Page 60 of 162
Steps
8
Job Sequence
Potential Hazards
During Use
Pinch points
Falls
Equipment failure
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)
Page 61 of 162
Steps
Job Sequence
Potential Hazards
Page 62 of 162
ADDITIONAL CHECKS
The equipment must be kept clear of
electrical power and obstacles.
The equipment must not be used in bad
weather.
The total rigging must be checked each time
you use or move it.
The equipment is not overloaded.
Immediately report any improper operation to
your supervisor
Inspector: _________________________________________________________________
6.22 Suspended Powered Scaffold Pre Operation Check List Revision Date: March 2007
162
Developed By: Fred Colley
Form Reference Number B002-6.22-1
Page 64 of
JOB PROCEDURES
Required:
Tools:
Power tools (i.e.
grinders, drills, screw
guns)
Electrical cords
Gas saws
Hand tools (i.e. snips,
hammers, clamps)
Steps
1
Job Sequence
Metal
Material
Potential Hazards
Page 65 of
Steps
3
Job Sequence
Potential Hazards
Page 66 of
JOB PROCEDURES
Required:
Tools:
Power tools (i.e.
grinders,
drills, screw guns)
Power cords
Hand tools (i.e. snips,
hammers, clamps)
Metal
Material
Steps
1
Job Sequence
Potential Hazards
Page 67 of 162
Steps
3
Job Sequence
Potential Hazards
Page 68 of 162
JOB PROCEDURES
Required:
Tools:
Flagging
Potential Hazards
Steps
1
Job Sequence
Page 69 of 162
Steps
Job Sequence
Potential Hazards
d)
Dropped items
Falls
Overloading of a scaffold
a)
b)
c)
Falls
Dropped items
Blocking access in the case of an
emergency
a)
b)
Fall Protection
Falls
a)
b)
c)
Page 70 of 162
Steps
Job Sequence
Potential Hazards
Dropped items
Clean up
Page 71 of 162
JOB PROCEDURES
Required:
Tools:
Flagging
Potential Hazards
Steps
1
Job Sequence
Page 72 of 162
Steps
Job Sequence
Potential Hazards
d)
Toppling of scaffold
Unplanned movement of scaffold
a)
b)
c)
d)
Falls
Toppling of scaffold
Dropped items
Falls
Overloading of a scaffold
a)
a)
b)
Page 73 of 162
Steps
Job Sequence
Potential Hazards
Falls
Dropped items
Blocking access in the case of an
emergency
a)
b)
Fall Protection
Falls
a)
b)
c)
Dropped items
a)
b)
c)
d)
Page 74 of 162
Steps
10
Job Sequence
Potential Hazards
Clean up
Page 75 of 162
JOB PROCEDURES
Required:
Tools:
Cut-Off-Saw
Fire Extinguisher
Potential Hazards
Steps
1
Job Sequence
Pre Use
Page 76 of 162
Steps
4
Job Sequence
Personal Protection
Personal injury
Personal injury.
Spilled fuel
Fire
Damage to the saw or cutting wheel.
Refueling
Fire
Explosion
Potential Hazards
Page 77 of 162
Steps
Job Sequence
Potential Hazards
Damaged equipment.
Fire or explosion
Injury to other workers.
Injury to operator.
Slip, trip, falls.
Carbon monoxide poisoning.
Cuts and burns.
Muscle strains
Kickback of saw
Damage to cutting wheel
Page 78 of 162
Steps
Job Sequence
Potential Hazards
Fire Prevention
Fire
Burns
Page 79 of 162
JOB PROCEDURES
Required:
Tools:
JSM Machine
Potential Hazards
Steps
1
Job Sequence
Spot Machine
Level Machine
Obstructions
Blind spots
Uneven Ground
Soft Ground
Pinch Points
Pinch Points
Cuts and scrapes
Heavy, awkward lift
Pinch points
Block wheels.
Use blocks under stands when ground
is soft.
Keep hands clear of jacks.
Keep hands clear of base of de- coiler
when moving.
Get help to lower de-coiler.
Keep hands clear of coil and plate on
Page 80 of 162
Steps
Job Sequence
Potential Hazards
Shifting load.
Pinch points.
Sharp edges.
Spills
Fire
10
11
Rolling panels
Cuts
Burns
Cuts
Sharp edges
Pinch Points
Heavy lifts
Sharp edges
Slips and Trips
12
Stacking panels
13
14
Cuts
15
Demobilization of JSM
Pinch points
Cuts and scrapes
Heavy lifts
Equipment damage.
c)
a)
b)
c)
d)
e)
a)
b)
c)
d)
a)
a)
b)
a)
b)
c)
d)
a)
b)
c)
a)
b)
a)
de-coiler.
Ensure back plate is bolted on secure.
Use approved sling to lift.
Designated signal person.
Use softeners if required.
Keep hands clear of rollers and
bearings.
Bolt roller keepers in place.
Do not overfill fuel tank.
Clean up any spills
Keep fire extinguisher near machine.
Check for leaks
Keep hands and body parts away from
moving parts.
Wear Gloves
Put Material into guides and push into
first rolls.
Use enough people to move panels.
Watch where you walk.
Wear your gloves
Wait until material clears machine.
Be careful when stepping over bundle.
Wear your gloves and glasses.
Tie bundles together when finished.
Shut machine off when clearing jam ups
or when ever you have to work on any
moving equipment.
Remove ignition key
Wear your gloves
Page 81 of 162
Steps
Job Sequence
Potential Hazards
Page 82 of 162
JOB PROCEDURES
Required:
Tools:
Swing stage
AWP
JSM Machine
Drills, Screw guns
Grinder, Seamer
Potential Hazards
Steps
1
Job Sequence
Unload Insulation
Slip, trips
Awkward lifts
Dusty conditions
a)
Page 83 of 162
Steps
4
Job Sequence
Unload cladding with fork lift.
Pinch points
Blind spots
Heavy lifts
a)
b)
c)
d)
Pinch points
Awkward lifts
Heavy lifts
Slips & trips
Cuts or pinch points on cords.
Cords getting caught.
Tripping
a)
Burrs on cables
Pinched cables
Hooking up Power
Potential Hazards
b)
a)
b)
c)
d)
a)
b)
c)
Installing insulation
Wiring insulation to tank
Cuts
Dusty conditions
Congestion on swing stage
Garbage
Windy conditions
Falls
Others in area
a)
b)
c)
d)
e)
f)
g)
Heavy lifts
Awkward lifts
Cuts
Punctures
a)
b)
c)
Page 84 of 162
Steps
10
Job Sequence
Using a grinder to cut sheets
Potential Hazards
Flying debris
Sharp edges
Garbage
Lifting
11
Sharp edges
Awkward lifts
12
Sharp bits
Cuts in cords
13
Congestion
Stairways
Pinch points
Other workers in area
14
15
Pinch points
Swinging loads
Falls
Slips & trips
Others in area
Congestion
Cuts
Dusty conditions
Garbage
Windy conditions
Falls
a)
b)
c)
d)
e)
f)
a)
b)
a)
b)
a)
b)
c)
d)
e)
f)
a)
b)
c)
d)
e)
f)
g)
a)
b)
c)
d)
Page 85 of 162
Steps
16
Job Sequence
Rolling roof panels utilizing the JSM
machine.
Potential Hazards
e)
a)
Page 86 of 162
Steps
17
Job Sequence
Installing roof panels and flashing
Sharp edges
Heavy lifts
Slips and Trips
Falls
a)
b)
c)
d)
18
Workplace clean up
Cuts
Dust
Falls
e)
a)
b)
c)
d)
Potential Hazards
Page 87 of 162
JOB PROCEDURES
Required:
Tools:
Mig welder
Power Source
Steps
1
Job Sequence
Before use.
Potential Hazards
Page 88 of 162
Steps
4
Job Sequence
Potential Hazards
Trips
Fumes
Electrical
Page 89 of 162
Steps
5
Job Sequence
Mig welding
Potential Hazards
Burns
Electrical
Fumes
Noise
Housekeeping
Trips
Slips
Burns
Fire
Page 90 of 162
JOB PROCEDURES
Required:
Tools:
Hydraulic Press
Power source
Potential Hazards
Steps
1
Job Sequence
Before use.
Lack of training
Ergonomic hazard
Trips
Electrical
Equipment damage
Ergonomic hazard
Pinch points
Page 91 of 162
Steps
Job Sequence
Potential Hazards
Electrical
Sharp edges
Ergonomic hazard
Pinch points
Housekeeping
Trips
Slips
Page 92 of 162
JOB PROCEDURES
Required:
Tools:
55 ton ironworker
Power Source
Steps
1
Job Sequence
Before use.
Potential Hazards
Lack of training.
Other trades in area.
Proper PPE.
Ergonomic hazard
Page 93 of 162
Steps
Job Sequence
Potential Hazards
Trips
Electrical
Equipment damage
Ergonomic hazard
Pinch points
Page 94 of 162
Steps
5
Job Sequence
Operating 55 ton ironworker
Potential Hazards
Electrical
Noise
Ergonomic hazard
Pinch points
Housekeeping
Trips
Slips
Page 95 of 162
JOB PROCEDURES
Required:
Tools:
Slitter
Tables
Power source
Potential Hazards
Steps
1
Job Sequence
Before use.
Lack of training
Ergonomic hazard
Inspect slitter.
Trips
Electrical
Page 96 of 162
Steps
Job Sequence
Potential Hazards
Equipment damage
Ergonomic hazard
Pinch points
Operating Slitter
Electrical
Sharp edges
Ergonomic hazard
Pinch points
Snagging hazard
Housekeeping
Trips
Slips
Page 97 of 162
JOB PROCEDURES
Required:
Tools:
Band Cutting Machine
Potential Hazards
Steps
1
Job Sequence
Start of Shift
Page 98 of 162
Steps
Job Sequence
Potential Hazards
Snagging
Electrical
c)
d)
e)
f)
Cutting Bands
Electrical
Ergonomics
Lifting
Sharp edges
Slips and trips
Pinch points
Snagging
a)
b)
c)
d)
e)
f)
g)
h)
i)
6
7
End of Shift
a)
b)
a)
Wear gloves
Do not wear loose clothing or jewelry
that could get caught.
Never slide hand/fingers along the edge
of the banding.
Always control the rotation of the
banding roll when loading.
Position yourself in a comfortable
position.
Use proper lifting techniques (lift with
legs)
Keep hands away from moving parts.
Keep hands out of the way as bands exit
the machine.
Wear gloves.
Be aware of other workers when moving
bands from the tray to the table.
Proceed with caution when threading
banding into machine.
Do not wear loose clothing or jewelry.
Wait until the machine makes and
audible click before removing bands
from tray.
Clean up.
Position items and ready equipment for
the start of the next shift.
Unplug air hose and electrical cable.
Page 99 of 162
JOB PROCEDURES
Required:
Tools:
Gilitene
Potential Hazards
Steps
1
Job Sequence
Handling Metal
Slip/trips
Cuts
Heavy lifts
Cuts
Foreign bodies in eyes
Cuts
Steps
Job Sequence
Potential Hazards
equipment.
Feed desired amount of metal
through gilitene opening
Pinch-points
Cuts
Cuts
Pinch-points
Parts of body in line of fire.
a)
b)
Slip/trips
Cuts & punchers
a)
9
10
b)
Wear gloves
Do not allow metal to slide through your
hand.
Keep hands clear of blades
When cut is complete, DO NOT release
handle. Raise the handle until it comes
in contact with its stopper.
JOB PROCEDURES
Required:
Tools:
Grinder
Potential Hazards
Power supply
Wire Wheel
Steps
1
Job Sequence
Before use.
Inspect grinder.
Revision Date:
Page 102 of 162
Steps
Job Sequence
Potential Hazards
Grinding.
Housekeeping.
Revision Date:
Page 103 of 162
JOB PROCEDURES
Required:
Tools:
Mag Drill
Power Source
Steps
1
Job Sequence
Before use.
Potential Hazards
Lack of training.
Other trades in area.
Lack of Proper PPE.
Eye strain.
Steps
Job Sequence
Trips
Electrical
Equipment damage
Electrical
Ergonomic hazard
Dropping hazard
Pinch points
Sharp objects
Hot surfaces
Housekeeping
Trips
Slips
Falling debris
Potential Hazards
Steps
Job Sequence
Potential Hazards
JOB PROCEDURES
Required:
Tools:
Chop Saw
Power Supply
Cut-off Wheels
Potential Hazards
Steps
1
Job Sequence
Before use.
Inspect chop-saw
Steps
Job Sequence
Potential Hazards
Grinding.
Housekeeping.
JOB PROCEDURES
Required:
Tools:
Circular Saw
Potential Hazards
Steps
1
Job Sequence
Personal injury.
Tool failure.
Cut cords/electrocution
Slip/trips.
Steps
Job Sequence
Potential Hazards
i)
Personal injury.
a)
b)
c)
d)
Tool failure.
e)
f)
i)
Steps
5
Job Sequence
Potential Hazards
Personal injury
Housekeeping
Fire
JOB PROCEDURES
Required:
Tools:
Saw
Blades
Potential Hazards
Steps
1
Job Sequence
Personal injury.
Tool failure.
Broken blades.
Cut cords/electrocution
Steps
Job Sequence
Potential Hazards
Slip/trips
f)
Personal injury.
a)
b)
d)
e)
g)
h)
i)
j)
k)
l)
Steps
5
Job Sequence
Potential Hazards
Personal injury
Personal injury
Housekeeping
Broken blades
b)
a)
b)
Fire
JOB PROCEDURES
Required:
Tools:
Powder Actuated
Tool
Potential Hazards
Steps
1
Job Sequence
Unauthorized use.
Steps
Job Sequence
Potential Hazards
Unauthorized use.
Tool failure.
Injury to self or others.
Ricochets.
Tool failure.
Explosion and/or fire.
Personal injury.
hard hat.
d) Wear hearing protection.
e) Brace yourself at all times when working
on ladders or scaffolds to maintain good
balance.
f) Keep tools pointed in a safe direction.
Never point tool at anyone.
g) Load tool just before use. Do not carry
loaded tools from job to job.
h) Do not leave loaded tool unattended.
i) Do not allow bystanders near the work.
a) Clean and maintain tool according to the
manufacturers instructions.
b) Check tool before use to ensure that it is
in good working order.
c) Tag defective tool Out of service and
remove from service until properly
repaired.
d) Store tool and cartridges in a locked
container when they are not in use.
e) Ensure the tool is unloaded before
storing it.
a) Use the tool at right angles to the work
surface.
b) Check the chamber to see that the barrel
is clean and free from any obstruction,
before using the tool.
c) Do not use the tool where flammable or
explosive vapours, dust or similar
substances are present.
d) Do not place your hand over the front
(muzzle) end of a loaded tool.
e) Warn other workers around you prior to
firing the tool.
a) Use only the projectiles (fasteners, nails,
studs, etc.) recommended by the tool
manufacturer.
Steps
Job Sequence
Potential Hazards
c)
d)
Tool failure.
a)
b)
f)
g)
h)
i)
Housekeeping
a)
Steps
Job Sequence
Potential Hazards
JOB PROCEDURES
Required:
Steps
1
Tools:
Life line & rope grabs
Self retracting life lines
Double shock absorbing lanyards
Full body harness
Anchor slings
Horizontal life lines
Job Sequence
Material:
Potential Hazards
Steps
Job Sequence
Potential Hazards
a)
b)
c)
d)
a)
b)
c)
Steps
Job Sequence
Potential Hazards
e)
a)
b)
a)
b)
a)
b)
c)
d)
a)
Steps
Job Sequence
Potential Hazards
JOB PROCEDURES
Required:
Tools:
Metal Tools
Bander
Utility Knife with
retractable blade
Tape Measure
Nippers
Fiberglass Tape
Wing Seals
Potential Hazards
Steps
1
Job Sequence
Steps
Job Sequence
Potential Hazards
Cuts to hands
Installing Insulation
Clean up
Steps
Job Sequence
Potential Hazards
JOB PROCEDURES
Required:
Tools:
BEAM CLAMP
SHACKLES, SLINGS
TURFER, CHAIN
FALLS
COME ALONGS
BEAM CLAMP
SHACKLES, SLINGS
Hearing Protection
Gloves
PPE as per site requirements
Steps
1
Job Sequence
If applicable obtain a safe
work permit before
commencing work.
Other Trades
Potential Hazards
Steps
Job Sequence
Potential Hazards
Hoist load.
a)
b)
Secure load
Load drops.
a)
Housekeeping.
a)
b)
JOB PROCEDURES
Required:
Tools:
Bench Grinder
Vise Grips
Wheel Dresser
Steps
1
Job Sequence
If applicable obtain a safe
work permit before
commencing work.
3
6.45 Bench Grinder
Developed By: Dean Forest
Potential Hazards
Other Trades
Fire
Slip/trips
Steps
Job Sequence
Preparation
Potential Hazards
Poor visibility
Entanglement of hair, clothing or
jewelry in the equipment.
Dislodgement of grinder from bench
or pedestal.
Material or fingers being pulled
between the wheel and tool rest.
Failure/explosion of the grinding
wheel.
Unexpected or unplanned starting
of the grinder.
d)
e)
f)
g)
h)
i)
j)
k)
Starting grinder
Grinding
Flying debris.
a)
a)
b)
c)
d)
e)
f)
g)
a)
b)
Steps
Job Sequence
Potential Hazards
a)
b)
c)
Clean Up
d)
e)
f)
a)
JOB PROCEDURES
Required:
Steps
1
Tools:
Knife
Tape measure
Nippers
Job Sequence
If applicable obtain a safe
work permit before
commencing work.
Potential Hazards
Other Trades
a)
b)
Sharp points,
Tripping/Falling
Cuts
a)
b)
c)
d)
e)
a)
Steps
Job Sequence
Potential Hazards
Sharp points
Dust
Pinch points
Puncher wounds
Respiratory disorders
Clean up
Slip/trips
Disbursement of debris
Back strains
JOB PROCEDURES
Required:
Tools:
Hepa Vacuum
Shrouded grinder
Material:
6 mil reinforced poly
Yellow caution tape
Potential Hazards
Steps
1
Job Sequence
Pinch points,
Slips, trips, falls
Pulled muscles
Back strains
Steps
Job Sequence
Potential Hazards
Muscle strains
Pinch points
Slips, trips, falls
Foreign bodies to eyes
Lead related illness
Muscle strains,
Foreign bodies to eyes
Environmental contamination
JOB PROCEDURES
Required:
Tools:
Vertical Band Saw
Clamps
Vacuum
Potential Hazards
Steps
1
Job Sequence
If applicable obtain a safe work
permit before commencing work.
Before use.
Steps
Job Sequence
Potential Hazards
Pinch points
Electrical shock
10
Pinch points
11
Back Strain
Steps
12
Job Sequence
Position table to fit material next to
blade.
Potential Hazards
Pinch points from rollers under table.
Back strain while moving table.
Hitting objects/people with sliding table.
13
Dust
Pinch points
14
15
Cutting hands
Debris in eyes, face and lungs.
Catching loose clothing in saw blade.
16
Cut hands
Jammed pieces of materials in blade
area.
Material catching blade
17
Cutting hands
Back Strain
18
Electrical shock
Steps
19
Job Sequence
Housekeeping
Potential Hazards
JOB PROCEDURES
Required:
Tools:
Knife / saw
Nippers
Tape measure
Band Tightner
Caulking Gun
Cordless Drill
Steps
1
Job Sequence
Potential Hazards
Access Scaffold
Confined Space
Steps
Job Sequence
8
9
10
11
Potential Hazards
Cuts to hands,
Dust,
Floating debris.
JOB PROCEDURES
Required:
Tools:
Hammer, level
Tape measure
Pliers, handsaw
Bolt cutters, rope
Canvass bucket
Power saw
Steps
1
Job Sequence
Potential Hazards
Steps
Job Sequence
Potential Hazards
d)
e)
Engineering
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
Steps
Job Sequence
Potential Hazards
Scaffold
Erection/Modification/Dismantle
Steps
Job Sequence
Potential Hazards
Hoarding
Housekeeping
Steps
Job Sequence
Potential Hazards
items
JOB PROCEDURES
Required:
Tools:
Sewing Machine
Shears/Scissors
Needles
Material:
Cloth etc.
Insulation
Thread
Steps
Job Sequence
Pre-use Activities
Personal Injury
Equipment failure/damage
Broken needle
Damaged cord/electrocution
Personal injury
Punctured fingers
Pinched fingers
Cut fingers
Foreign body to eyes
Unintended operation of
machine
Machine operation
Potential Hazards
Steps
Job Sequence
Potential Hazards
Slip /trips
Broken needles
Equipment damage
Steps
Job Sequence
Housekeeping
Potential Hazards
Slip/trips
JOB PROCEDURES
Required:
Tools:
Hydraulic Shear
Steps
Job Sequence
Complete FLHA at
your work area
before commencing
work.
Potential Hazards
b)
Pre-use Activities
Personal Injury
Equipment failure/damage
Missing guards
Machine operation
Lack of training/experience
Pinch points
Hand injuries
Sharp edges
Foreign body to eyes
Soft tissue injury
Back injury
Unintended operation of machine
Steps
Job Sequence
Potential Hazards
Slip trip
Equipment damage
f)
Lack of communication
Equipment overload
g)
h)
i)
j)
k)
l)
m)
n)
o)
p)
a)
Housekeeping
Slip/trips
b)
JOB PROCEDURES
Required:
Tools:
Hydraulic Brake
Steps
Job Sequence
Potential Hazards
Complete FLHA at
your work area
before commencing
work.
a) Inspect work area for any potential hazards prior to starting work.
b) Write plans to eliminate/control hazards on FLHA and follow
through with plan while performing work.
Pre-use Activities
Personal Injury
Equipment failure/damage
Missing guards
Machine operation
Lack of training/experience
Pinch points
Hand injuries
Sharp edges
Foreign body to eyes
Soft tissue injury
Back injury
Steps
Job Sequence
Potential Hazards
Equipment damage
Lack of communication
Equipment overload
Steps
Job Sequence
Potential Hazards
a)
Housekeeping
Slip/trips
b)
JOB PROCEDURES
Required:
Tools:
Cutting Table
Associated support
equipment
Steps
Job Sequence
Potential Hazards
Pre-use Activities
Personal Injury
Equipment failure/damage
Missing guards
Machine operation
Lack of training/experience
Pinch points
Steps
Job Sequence
Potential Hazards
Hand injuries
Sharp edges
Foreign body to eyes
Soft tissue injury (water injection)
Unintended operation of machine
Slip trip
Equipment damage
b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)
Steps
Job Sequence
Potential Hazards
Housekeeping
Slip/trips
JOB PROCEDURES
Required:
Material:
Cloth
Insulation
Potential Hazards
Steps
Tools:
Upright knife
Job Sequence
Pre-use Activities
Machine operation.
Personal injury
Equipment failure
Damaged cord / electrocution
a)
b)
c)
d)
e)
Personal injury
Cut/amputated fingers
Foreign body to eyes
Broken blade,
Broken sanding band
Steps
Job Sequence
Potential Hazards
Equipment damage
Cutting electrical cords
a)
b)
c)
Housekeeping
JOB PROCEDURES
Required:
Steps
Tools:
CNC Cutting Table
Crank Lift
Cloth Unwinding Rack
Job Sequence
Pre-use Activities
Potential Hazards
Personal Injury
Equipment failure/damage
Broken or chipped rotary blade
Damaged cords or air lines
Steps
Job Sequence
Machine Operation
Potential Hazards
Personal Injury
Cut fingers
Foreign body to eyes
Personal contact with cutting head
Equipment damage
Broken blades
Steps
Job Sequence
Potential Hazards
l)
m)
n)
o)
p)
q)
Housekeeping
a)
Steps
Job Sequence
Potential Hazards
c)
d)
Title:
Effective Date:
Revision # 0
Controlled Document
Section: B003
Page #
1 of 21
Safeguards
Title:
Effective Date:
Revision # 0
Controlled Document
Section: B003
Page #
2 of 21
DESCRIPTION
Title:
Effective Date:
Revision # 0
Controlled Document
Section: B003
Page #
3 of 21
TABLE OF CONTENTS
1.0
INTRODUCTION ......................................................................................................4
2.0
PURPOSE .................................................................................................................4
3.0
SCOPE ......................................................................................................................4
4.0
DEFINITIONS ...........................................................................................................5
5.0
RESPONSIBILITIES ................................................................................................6
6.0
PROCEDURE ...........................................................................................................8
Title:
Effective Date:
1.0
Revision # 0
Controlled Document
Section: B003
Page #
4 of 21
INTRODUCTION
Serious injuries to workers can occur if proper safeguards are not in place. These
injuries can result from the use of saws, presses, conveyors, bending or shaping
machines as well as powered and non-powered hand tools, forklifts, skid-steers,
doors and materials handling, servicing and maintenance activities. The office
environment also presents hazards that can result in serious injuries with the use
of paper cutters, large pairs of scissors and sheers etc.
Safeguarding is essential for protecting worker from needless and preventable
injury. A good rule to remember is:
Any tools, equipment or machine part, function or process that may cause injury
must be safeguarded.
2.0
PURPOSE
3.0
SCOPE
This procedure applies to all companies, facilities, workers, and sub-contractors,
under the direction of this company.
Title:
Effective Date:
4.0
Revision # 0
Controlled Document
Section: B003
Page #
5 of 21
DEFINITIONS
4.1
4.2
4.3
Guard The word guard often refers exclusively to barriers designed for
safeguarding at the point of operation. Guards include die-enclosure
guards, fixed-barrier guards, interlocking-barrier guards, and adjustablebarrier guards.
4.4
4.5
4.6
4.7
4.8
Pinch Points is any place where a body part can be caught between
two or more moving mechanical parts.
Title:
Effective Date:
5.0
Revision # 0
Controlled Document
Section: B003
Page #
6 of 21
4.9
4.10
4.11
RESPONSIBILITIES
5.1
President/Vice President
5.2
5.4
Ensure that the projects have the necessary resources to comply with
CSA, OH&S and company safeguarding requirements.
Ensure that all Project Managers/Superintendents follow this
procedure.
Title:
Effective Date:
5.5
Revision # 0
Controlled Document
Page #
7 of 21
HS&E Advisor
5.6
Section: B003
General Foreman/Foreman
Workers
Title:
Effective Date:
6.0
Revision # 0
Controlled Document
Section: B003
Page #
8 of 21
PROCEDURE
WARNING
DO NOT use tools, equipment or machinery that are defective, damage or
are missing safeguards.
WARNING
Before maintenance is performed on any tools, equipment and machinery
they must be LOTO in accordances with procedure B015 Energy Isolation
LOTO.
WARNING
When used as protection from falling objects, structures such as canopies
must be strong enough to prevent collapse and to prevent penetration by
any objects that may fall onto them.
WARNING
All manufacture supplied safeguards will be used on all powered and nonpowered hand tools (i.e. guards and handles on hand held electric
grinders)
6.1
6.2
Title:
Effective Date:
6.6
Revision # 0
Controlled Document
Section: B003
Page #
9 of 21
Prevent contact the safeguard must prevent the workers hands, arms
and any other part of the body from making contact with dangerous moving
parts. A good safeguarding system eliminates the possibility of the operator
or another worker placing parts of their bodies near hazardous moving
parts;
Be secure workers will not be able to easily remove or tamper with the
safeguard. Guards and safety devices must be able to withstand conditions
of normal use;
Protect moving parts from the entry of falling objects the safeguard
will ensure that objects such as tools and materials cannot fall into moving
parts;
Create no new hazards a safeguard must not create a hazard of its own
such as a shear point, a jagged edge, or an unfinished surface that can
cause a cut. The edges of guards for example, may be rolled or bolted in
such a way as to eliminate sharp edges;
Create no interference any safeguard that prevents workers from doing
their work quickly and comfortably may soon be overridden, ignored or
disabled; by workers.
Permit safe lubrication if possible, workers should be able to lubricate
the machine without having to remove safeguards. Locate oil reservoirs
outside the guard, with a line leading to the lubrication point.
Title:
Effective Date:
6.6
Revision # 0
Controlled Document
Section: B003
Page #
10 of 21
Title:
Effective Date:
Revision # 0
Controlled Document
Section: B003
Page #
11 of 21
Title:
Effective Date:
6.7
Revision # 0
Controlled Document
Section: B003
Page #
12 of 21
Pressure-sensitive edges
Title:
Effective Date:
6.6
Revision # 0
Section: B003
Controlled Document
Page #
13 of 21
Covering openings
Workers must be protected against the hazard of falling into openings and
holes. The section does not specify a minimum or maximum dimension on the
opening or hole if a workers foot could fall through, then the opening or hole
is large enough to present a hazard requiring protection.
Securely attached covering
(a)
(b)
Temporary covering
Title:
Effective Date:
Revision # 0
Controlled Document
Section: B003
Page #
14 of 21
Guardrail specifications
Title:
Effective Date:
Revision # 0
Controlled Document
Section: B003
Page #
15 of 21
Title:
Effective Date:
6.7
Revision # 0
Controlled Document
Section: B003
Page #
16 of 21
Machine failure
Where you have identified a hazard of machine failure that could result in the
machine breaking apart and throwing out debris that might injure a worker,
some form of adequate restraining or containing safeguard is required. For
example, the figure below shows a cage used to restrain split rim wheel
assemblies while being serviced.
Title:
Effective Date:
6.8
Revision # 0
Section: B003
Controlled Document
Page #
17 of 21
Yes
No
OR
Title:
Effective Date:
6.9
Revision # 0
Controlled Document
Section: B003
Page #
18 of 21
6.10
Safety nets
The term safety net includes both personnel and debris nets. Personnel nets
are designed to safely catch workers who fall from a height; debris nets are
designed to catch small, lightweight debris, tools, building materials, and
other materials that might be dropped, pushed, knocked off or blown from a
structure
The mesh size of debris nets depends on the application. These nets are
available in many sizes and strengths depending on the size and weight of
the debris to be contained. Safety nets for debris can provide overhead
Title:
Effective Date:
Revision # 0
Controlled Document
Section: B003
Page #
19 of 21
Title:
Effective Date:
6.11
Revision # 0
Controlled Document
Section: B003
Page #
20 of 21
Title:
Effective Date:
Revision # 0
Controlled Document
Section: B003
Page #
21 of 21
Access to an area which has been restricted via the use of the yellow
flagging may be permitted when one or more of the following have been
met:
o It is necessary for a worker to be within the confines of that area.
o The all clear has been given by a designated Safety Watch person
for that area and / or
o At all times the workers about to enter the area are aware of and
adequately protected from the hazard(s) within the restricted area.
Conditions which may warrant the use of the yellow Caution flagging
include but may not be limited to the following:
o Slippery conditions
o Intermittent lifting (personnel are not permitted in the area during an
actual lift)
o Chemicals in the area.
o Tripping hazards.
Revision # 0
Controlled Document
Section: B004
Page #
1 of 8
Revision # 0
DATE
Controlled Document
Section: B004
Page #
2 of 8
DESCRIPTION
Controlled Document
Section: B004
Page #
3 of 8
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................4
5.0
RESPONSIBILITIES ...................................................................................................5
6.0
PROCEDURE .............................................................................................................6
1.0
Controlled Document
Section: B004
Page #
4 of 8
INTRODUCTION
Hydrogen sulphide gas is one of the most deadly occupational hazards. It goes
by the names: H2S, sour gas, sewer gas, stink damp and sulfuretted hydrogen.
Workers in our industry must be aware of its deadly properties.
BE ALERT! TAKE EVERY PRECAUTION
2.0
PURPOSE
To alert workers to the dangers involved in working where H2S may be present
and to provide guidance for controlling the hazards.
3.0
SCOPE
All company facilities, employees and subcontractors.
Additional procedures that apply to Hydrogen Sulphide.
A024 Hazard Assessments and Controls
B020 Personal Protective Equipment
4.0
DEFINITIONS
Hydrogen Sulphide or (Hydrogen sulfide) is a colorless, flammable gas with a
characteristic odor of rotten eggs. It is produced naturally and as a result of
human activity.
Hydrogen sulphide is extremely toxic. Workers are exposed when they inhale
hydrogen sulphide in air, and this toxic gas is quickly absorbed by the lungs. It is
believed that exposure to hydrogen sulphide prevents the brain from using
oxygen by inhibiting the enzyme cytochrome oxidase.
Short-term (acute) exposure to hydrogen sulphide can cause irritation to the
nose, throat, eyes and lungs. Exposure to higher concentrations can cause very
serious health effects, and even death
5.0
Revision # 0
Controlled Document
Section: B004
Page #
5 of 8
RESPONSIBILITIES
5.1
President/Vice President
Ensure resources are available for H2S Alive training.
Insist on compliance to this procedure/code of practice.
5.2
Project Manager
Participate in the Workplace Hazard Assessment as per A024-Hazard
Assessments and Controls
Take steps to eliminate or control the hazards from H2S, if this is
reasonably practicable.
Know and inform workers about the company policy on H2S.
Ensure appropriate PPE is available for the tasks to be performed.
Ensure all employees required to work in an area deemed hazardous
due to H2S have a valid H2S Alive certification prior to accessing the
hazardous are.
5.3
5.4
Superintendent
Know and inform workers about the company policy on H2S.
Know the Safe Job Procedures and include them in instructions when
teaching job methods.
Identify unsafe conditions and actions
Take IMMEDIATE and appropriate action when H2S is suspected or
detected.
Ensure workers are competent to perform tasks in an H2S environment
or are under the direct supervision of a person who is competent.
Ensure workers have appropriate first aid training.
Assume the responsibilities of the Project HS&E Advisor when he or
she is not present or assigned to the project.
5.5
6.0
Revision # 0
Controlled Document
Section: B004
Page #
6 of 8
5.6
Foreman
Conduct sessions to inform workers of this procedure/code of practice
and the applicable safe job procedures prior to commencement of
work.
Identify unsafe conditions and actions
Take IMMEDIATE and appropriate action when H2S is suspected or
detected.
Ensure workers are competent to perform tasks in an H2S environment
or are under the direct supervision of a person who is competent.
Ensure that the personal protective equipment used by the worker
does not endanger their health and safety.
5.7
Workers
When workers must wear personal protective equipment, they must
use the appropriate equipment and they must not use personal
protective equipment that is not in a condition to perform the function
for which it was designed. See B009-Personal Protective Equipment,
6.2 Respiratory Protection.
Workers with equipment under their control that does not comply with
the OHS Code must remove that equipment from service.
Must be familiar with this procedure/code of practice and the safe job
procedures for the tasks they are to perform.
Participate in the training programs provided.
PROCEDURE
6.1
Hazard Assessments
Many of the clients that this company provides services to have processes
that involve H2S. As per A024 Hazard Assessment and Controls, a
workplace hazard assessment will be conducted to assess all
worksites/jobs/tasks to identify existing or potential hazards before work
begins and will describe how hazards will be eliminated or controlled. The
presence of or potential for H2S at the workplace will be communicated to
the workers and include signage in the affected areas.
Potential sources of H2S include: (list not all inclusive)
Gas plants, refineries
Petro-chemical plants
Sulfur recovery plants
Underground mines
Tank cars, tank trucks
Oil and gas wells, battery stations
Revision # 0
Controlled Document
Section: B004
Page #
7 of 8
6.2
Exposure
At no time will an employee exceed the occupational exposure limit
(OEL) of 10 ppm H2S during and 8 hour period.
At no time will an employee be exposed to H2S of 15 ppm or
greater without the appropriate respiratory protective equipment.
See A020 Personal Protective Equipment for the selection and use
of the appropriate respiratory protective equipment.
6.3
Training
All employees working in an area where H2S is present or has the
potential to be present will be trained in:
H2S Alive and possess a current and valid certification.
Rescue procedures utilizing Self Contained Breathing Air (SCBA)
and Remote Supplied Breathing Air (RSBA) which is provided
through the H2S Alive.
Safe Job Procedure specific to the task to be performed.
6.4
Detection of H2S
Hydrogen Sulphide in low concentrations is easily recognizable by its
characteristic foul odor similar to rotten eggs. However, continued
exposure or exposure to concentrations over 100 ppm will temporarily
eliminate ones ability to smell the gas. The effect usually misleads the
worker into thinking the danger has passed; often with tragic results.
WARNING
Your cannot rely on your nose to tell you
How much H2S is present!
Wear your respiratory protection.
To determine the presence of H2S in your work area, one of the following
means of detection should be used:
Continuous Monitors In larger plants, a system is used where
potentially hazardous areas are sampled by strategically located
sensors. An alarm system is activated by any sensor and will give
warning when the H2S concentration rises above preset limits for
the area sampled.
Revision # 0
Controlled Document
Section: B004
Page #
8 of 8
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
1 of 24
Revision # 3
REV No.
1
AFFECTED PAGE(S)
Page 10-6.6.1
Jan 8, 2007
1
1
1
1
1
Jan 8, 2007
Jan 8, 2007
Jan 8, 2007
Jan 8, 2007
Jan 8, 2007
1
1
Jan 8, 2007
Jan 8, 2007
2
2
2
2
2
2
2
2
2
2
2
3
DATE
June 1, 2009
June 1, 2009
June 1, 2009
June 1, 2009
June 1, 2009
June 1, 2009
June 1, 2009
June 1, 2009
June 1, 2009
June 1, 2009
June 1, 2009
Nov-13
Controlled Document
Section: B005
Page #
2 of 24
DESCRIPTION
Fall arrest replaced travel restraint
and restriction on lanyard length.
Remove travel restraint.
Third bullet, three point contact.
Flat roof to include 4 degree slope
Add Per Worker
Lanyard made of conductive
material.
Eight bullet, HLL inspections
Harness-Preventative Maintenance
Inspection Form
General protection
Training requirements
New standards
New Standard
New standard
New standard
New Standard
Inspection and Maintenance
New Standard
Changed to Personnel Basket
22.2 Kilonewtons to 16 Kilonewtons
Add Rescue plan to be developed
Revision # 3
Controlled Document
Section: B005
Page #
3 of 24
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................5
5.0
RESPONSIBILITIES ...................................................................................................8
6.0
PROCEDURE .............................................................................................................9
7.0
8.0
TRAINING .................................................................................................................22
Effective Date:
1.0
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
4 of 24
INTRODUCTION
Falls are one of the leading causes of serious injuries. Working at elevations can
place workers in danger of falls when proper precautions are not in place. In
order to minimize the risk, all workers must understand and comply with
procedures for working at elevations, or in areas where falls to another elevation
could occur, i.e. falling into an excavation or trench, etc.
2.0
3.0
PURPOSE
2.1
2.2
2.3
2.4
2.5
Identify the minimum standards for working from elevated work platforms.
2.6
2.7
2.8
Identify the minimum standards for working with a travel restraint system.
2.9
Identify the minimum standards for working with a fall arrest system.
2.10
2.11
Identify the minimum standards for working with a procedure based fall
protection system.
2.12
2.13
SCOPE
3.1
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
5 of 24
3.2
3.3
At fall heights of 1.8 meters (6ft.) or more (or at a lesser height if there is
an unusual possibility of injury), workers are required to use a fall
protection system regardless of whether the work area is a temporary or
permanent work area. At fall heights of 1.2 meters (4ft.) or less, this
procedure does not require the use of fall protection systems unless there
is an unusual possibility of injury.
Warning: 100% Fall Protection is Required at All Times
Additional procedures that may apply:
Cranes, Hoists and Rigging.
Scaffolding.
Ladders.
4.0
DEFINITIONS
4.1
4.2
Elevated Work
Fall Protection
Section: B005
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Page #
6 of 24
Fall Restraint
4.3
Effective Date:
4.4
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
7 of 24
4.5
4.6
4.7
Lanyard Safety line between the harness and the anchor point.
4.8
Harness Device that straps over the shoulders, chest and around the
workers upper legs, having variable attachment points and is designed to
direct impact forces to appropriate parts of the body and distribute these
forces over a large area of the body should a fall occur.
4.9
4.10
Anchoring Point The point on a structure where the fall arrest or fall
restraint system is attached and is capable of withstanding the required
static force.
4.11
4.12
Aerial Work Platform (AWP) (i.e. Boom lifts or Scissor lift, etc.).
Effective Date:
5.0
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
8 of 24
RESPONSIBILITIES
5.1
Project/Construction Managers
5.2
Superintendent
5.3
5.4
Effective Date:
6.0
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
9 of 24
PROCEDURE
6.1
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
10 of 24
Portable Ladders
Workers are permitted to work from a ladder without using a fall arrest
system in situations where the use of a fall arrest system is not
practicable. This allowance is subject to several conditions:
the work must be a light duty task where the duration of work at each
spot where the ladder is set is less than 15 minutes;
while doing the task, the worker must keep his or her centre of gravity
between the side rails of the ladder; and
the worker maintains three-point contact whenever the worker extends
an arm beyond a side rail.
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
11 of 24
If any one of these three conditions cannot be met, a form of fall protection
is required.
Note: For more information on ladder safety, refer to the procedure on
ladders.
6.3
Control Zones
Situations may arise where, on a large flat roof for example, work is
performed at a significant distance (more than 4 meters or 13 feet) away
Issued: September 21, 2006
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
12 of 24
6.4
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
13 of 24
harness, lanyard and anchor point like a fall arrest system but the anchor
point load-carrying capacity may be much less than that of a fall arrest
system and should be used when guardrails cannot provide sufficient
protection
6.5
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
14 of 24
Anchor points used for attachment of a personal fall arrest system must be
capable of:
Guard Rails
A guard rails shall be utilized for fall protection whenever practicable and
will:
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
15 of 24
guardrail can bend but must not break or separate from the structure to
which it is attached.
The cross braises on scaffolds are not an acceptable alternative to
guardrails as a means of protecting workers from falling. Guard rails on a
scaffold must meet the requirements of this procedure.
6.7
A written hazard assessment specific to the work site and work being
performed must be completed.
The procedures to be followed by workers while performing the work
must be in writing and available to workers before the work begins.
Workers must understand the activity they are about to undertake.
If the use of standard fall protection systems are practicable, they must
be used e.g. if anchor points are available or a fall protection system
can be rigged without exposing workers to a greater hazard, then a fall
protection system must be used.
The work must be carried out in such a way that minimizes the number
of workers exposed to the fall hazard while work is performed.
Use of a procedure based system must not expose a worker to undue
harm, such as having a worker free climb a severely sloped metal clad
roof to install an anchor point or exposing a worker to hazards due to
environmental conditions such as high winds, icy footing, etc.
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
16 of 24
7.0
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
17 of 24
Lanyards
Shock Absorbers
Effective Date:
7.4
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
18 of 24
Connecting Hardware
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
19 of 24
o CEN Standard 12275: 1998, Mountaineering equipmentConnectors Safety requirements and test methods
Warning:
Screw gate carabiners that rely on the user to twist a collar
across the gate opening cannot be used in personal fall
protection systems.
Aluminum carabiners will not be connected directly to wire rope
and slid along the ropes length as the aluminum wears and the
carabiner loses strength.
7.5
Fall Arresters
7.6
Effective Date:
7.7
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
20 of 24
Vertical Lifelines
Effective Date:
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
21 of 24
Warning:
Must be installed by a competent person or under the supervision
of a competent person.
Will be comprised of an engineered system from the
manufacturer or designed by a professional engineer.
Before a horizontal lifeline system is used, a professional
engineer, a competent person authorized by the professional
engineer, the manufacturer, or a competent person authorized by
the manufacturer, certifies that the system has been properly
installed according to the manufacturers specifications or the
specifications certified by a professional engineer.
Effective Date:
8.0
June 1, 2009
Revision # 3
Controlled Document
Section: B005
Page #
22 of 24
TRAINING
Time
Location
Safework Permit #
E.R.P. Numbers
Radio Channel
Air Horn
Yes
Radio
Yes
No
Eye Wash
No
Verbal
Yes
No
Safety Shower
Rescue Plan
Access/Egress
Harness No:
1st Qtr. (Jan.)
nd
Qtr. (April)
Job No:
3rd Qtr. (July)
Item Description
Dee Rings
Dee Pads
Nylon Webbing
Stitching
Strap Keepers
Grommets
Buckles
Tagging/Labels
CSA Approved
Shock Absorber
Lanyard
Double Locking Hooks
Fail
Pass
Comments:
Inspector:
Date:
Signature:
Signature:
Welding/Cutting/Grinding
Effective Date:
April 5, 2006
Revision # 0
Controlled Document
Section: B006
Page #
1 of 12
Welding/Cutting/Grinding
Welding/Cutting/Grinding
Revision # 0
April 5, 2006
DATE
Controlled Document
Section: B006
Page #
2 of 12
DESCRIPTION
Welding/Cutting/Grinding
April 5, 2006
Revision # 0
Controlled Document
Section: B006
Page #
3 of 12
TABLE OF CONTENTS
1.0
INTRODUCTION ......................................................................................................4
2.0
PURPOSE .................................................................................................................4
3.0
SCOPE ......................................................................................................................4
4.0
DEFINITIONS ...........................................................................................................5
5.0
RESPONSIBILITIES ................................................................................................6
6.0
PROCEDURES .........................................................................................................7
Welding/Cutting/Grinding
Effective Date:
1.0
April 5, 2006
Revision # 0
Controlled Document
Section: B006
Page #
4 of 12
INTRODUCTION
Welding, cutting and grinding operations present many hazards to the worker.
These hazards range from inhalation of hazardous fumes, exposure to ultraviolet light, radiant heat, flying particles to fire or explosion. Protecting our
workers and client assets is of paramount importance during these work
activities.
2.0
3.0
PURPOSE
2.1
2.2
Set the standards for purchasing, use, inspection and basic safety
requirements.
SCOPE
All company facilities, employees, subcontractors, customers and visitors.
REFERENCE: ACSA/OH&S
WARNING
Hot work
Hot work can create an ignition source to cause a fire or explosion. The
following precautions must be implemented before any hot work is started:
a.
b.
c.
d.
e.
Welding/Cutting/Grinding
Effective Date:
f.
4.0
April 5, 2006
Revision # 0
Controlled Document
Section: B006
Page #
5 of 12
When working on client sites, the client hot work permit system will
be followed.
DEFINITIONS
4.1
4.2
4.3
4.4
4.5
4.6
GTAW (Gas Tungsten Arc Welding) TIG TIG welding uses a nonconsumable tungsten or tungsten alloy electrode. Filler metal is added by
hand or by a cold wire feeder. Inert shielding gas (usually Argon) protects
the weld and tungsten.
4.7
GMAW (Gas Metal Arc Welding) MIG Metal inert gas uses an alloy
wire as a combined electrode and filler material. The filler materials are
Welding/Cutting/Grinding
Effective Date:
April 5, 2006
Revision # 0
Controlled Document
Section: B006
Page #
6 of 12
added continuously and automatically. This is also known as semiautomatic welding. Inert shielding gas may be used to protect the weld.
4.8
5.0
RESPONSIBILITIES
5.1
5.2
General Foreman/Foreman
5.3
Ensure that the tools and equipment are in good condition and made
available to the worker.
Ensure tools and equipment comply with all CSA and OH&S
requirements when purchased.
Provide information on the safe use, inspection and storage of tools
and equipment.
Worker
Welding/Cutting/Grinding
Effective Date:
6.0
April 5, 2006
Revision # 0
Controlled Document
Section: B006
Page #
7 of 12
PROCEDURES
Welding
6.1
WARNING
Welding operations can expose the workers to various hazards from
intense heat, inhalation of fumes, dust, radiation, etc., and the potential to
cause fires and explosions. Welders need to understand the dangers and
follow proper procedures to ensure a safe work environment.
Do not fuel welding machine while it is running.
Pressurized butane lighters are prohibited, as they are likely to explode if
sparks or slag come in contact.
Do not stand in water or on damp areas when welding.
6.2
Welding
1.
2.
3.
4.
Welding/Cutting/Grinding
Effective Date:
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
6.3
April 5, 2006
Revision # 0
Controlled Document
Section: B006
Page #
8 of 12
Ensure the side covers are kept closed to protect equipment from
any damage from external objects, as well as to protect the worker
and others from moving parts.
Ensure cables are not damaged (i.e. exposed wiring) which will
result in an electrical shock.
Ensure there are no loose connections in the cables.
All cable are to be wound up securely when transporting. DO NOT
hang cables on fire extinguisher.
All gasoline or diesel powered welders must have a 20 lb fire
extinguisher mounted and be inspected monthly.
Any repairs shall be done by qualified mechanics or technicians.
All welders will wear appropriate PPE, as identified on their FLHA.
Air purifying respirators will be required in areas where ventilation is
inadequate to remove contaminates.
Do not wear any clothing that is oily. Ensure that pockets and cuffs
are not open as they could catch sparks or hot slag.
Ensure the work area has proper ventilation. NEVER use oxygen
to assist in ventilating work area.
Ensure the welding machine is properly grounded in close proximity
to the work.
Never change the polarity switch when the machine is under load;
wait until the machine is idling.
Do not locate welding machine up wind from other workers that
may be affected by the exhaust fumes emitted from the machine.
Positive air shut offs are required on diesel welders in potentially
flammable or explosive environments.
Utilize welding screens, whenever possible, to protect other
workers.
Cutting (Oxygen/Acetylene)
WARNING
Cutting (Oxygen/Acetylene)
1.
2.
3.
Welding/Cutting/Grinding
Effective Date:
4.
April 5, 2006
Revision # 0
Controlled Document
Section: B006
Page #
9 of 12
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
Welding/Cutting/Grinding
Effective Date:
20.
21.
22.
6.4
April 5, 2006
Revision # 0
Controlled Document
Section: B006
Page #
10 of 12
Ensure flash back arrestor and excess flow valves are in place on
regulator and mixing bowl of torch end.
Never transport bottles with gauges on.
Ensure all cylinders are properly stored and secured with protection
caps in place.
Grinding
WARNING
Grinding
Rotating discs can cause serious injury. Proper storage and
maintenance of discs and wheels must be observed. Familiarize
yourself with the grinder operation before commencing work.
Two types of grinders are commonly found in a work environment:
A.
Portable Grinder
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Welding/Cutting/Grinding
Effective Date:
April 5, 2006
11.
12.
13.
14.
15.
B.
Controlled Document
Page #
11 of 12
4.
5.
6.
7.
8.
9.
Revision # 0
Section: B006
Keep the tool rest no more than 1/8 from the grinding wheel.
Sound the grinding wheel, ring test, to listen for a nonvibration sound, which would indicate a crack.
Keep the face of the grinding wheel true. Use a grinding
wheel dresser to true the wheel and remove glaze from the
wheel surface.
When turning on the machine, stand to the side of the
grinding wheel. Never stand in direct line with the grinding
wheel while it is coming up to operating speed.
Keep grinder eye shields in place and clean at all times.
Keep the spark deflector in place and adjusted so it is never
more than 1/8 from the grinding wheel.
Grind only on the face of the grinding wheel. Heavy side
pressure may cause the grinding wheel to break apart and
strike the operator.
Replace the grinding wheel when it is worn to of its
original diameter. The surface grinding speed of the wheel
is reduced when the grinding wheel is worn, resulting in a
rough grinding surface. It is also difficult on most grinders to
keep the tool rest adjustment to within 1/8 of the grinding
wheel when the wheel is worn to less than its original
diameter. A space of more than 1/8 allows metal to be
pulled between the tool rest and the grinding wheel. This
action may catch fingers, causing the metal to be thrown by
the grinding wheel, tool rest or both.
Do not grind when other workers are near. A bump to
someone grinding may cause a serious incident.
Welding/Cutting/Grinding
Effective Date:
6.5
April 5, 2006
Revision # 0
Controlled Document
Section: B006
Page #
12 of 12
Radiant Heat
PPE Requirements
Welder Hard Hat/Visor Combination
Safety Glasses
Face Shield
Goggles
Gloves
Leather Coat
Carharts
Chaps
Welding (Full Face) Visor
Welding Gloves
All Skin Must be Covered
Supplied Air
Air Purifying/Cart Resp.
Local Ventilation
Section: B007
Ladders
Effective Date
Revision # 0
Controlled Document
Page #
1 of 12
Ladders
Section: B007
Ladders
DATE
Revision # 0
Controlled Document
Page #
2 of 12
DESCRIPTION
Section: B007
Ladders
December 18, 2006
Revision # 0
Controlled Document
Page #
3 of 12
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................4
5.0
RESPONSIBILITIES ...................................................................................................5
6.0
PROCEDURE .............................................................................................................6
1.0
Section: B007
Ladders
December 18, 2006
Revision # 0
Controlled Document
Page #
4 of 12
INTRODUCTION
The ladder is an extremely useful, simple device that if not used correctly can be
hazardous. The types of injuries sustained from falling or slipping can be
horrendous, even from a short distance.
2.0
3.0
4.0
PURPOSE
2.1
2.2
2.3
SCOPE
3.1
3.2
DEFINITIONS
4.1
4.2
4.3
4.4
5.0
Section: B007
Ladders
December 18, 2006
Revision # 0
Controlled Document
Page #
5 of 12
4.5
4.6
4.7
4.8
4.9
4.10
Step Stool Is a self-supporting, fixed or foldable, portable ladder nonadjustable in length, 800 millimeters (32 inches) or less in overall size with
flat steps and without a pail shelf. The ladder top cap is designed to be
climbed on as well as all steps. The side rails may continue above the top
cap.
4.11
RESPONSIBILITIES
5.1
Supervision
Ensure workers are supplied with the appropriate ladder for the task to
be performed.
Ensure all ladders used or purchased are CSA or ANSI approved.
Ensure workers are familiar with this procedure and are competent to
erect and use the ladders.
5.2
Revision # 0
Controlled Document
Page #
6 of 12
Worker
6.0
5.3
Section: B007
Ladders
PROCEDURE
Warnings:
Ladders will not be used to access or egress an elevated or sublevel work area if the area has a safe, alternative i.e. stairway,
ramp, etc.
Section: B007
Ladders
Effective Date
Revision # 0
Controlled Document
Page #
7 of 12
6.1
Section: B007
Ladders
Effective Date
Revision # 0
Controlled Document
Page #
8 of 12
Please see appendix 1, 2, and 3 for further instruction on ladder setup and use.
6.2
Ladder Inspections
Prior to each use the worker will conduct a visual inspection of the
ladder and its installation.
Ladders will be identified with a unique identification number.
Ladders will be formally inspected quarterly and the inspection will be
documented, utilizing B007-1, LadderPreventative Maintenance
Inspection Form.
Note: Ladders in storage or in the tool crib do not require the quarterly
inspection and documentation until issued to the field.
Section: B007
Ladders
December 18, 2006
Revision # 0
Controlled Document
Page #
9 of 12
Section: B007
Ladders
December 18, 2006
Revision # 0
Controlled Document
Page #
10 of 12
Section: B007
Ladders
December 18, 2006
Revision # 0
Controlled Document
Page #
11 of 12
Section: B007
Ladders
Effective Date
Revision # 0
Controlled Document
Page #
12 of 12
Job No:
2 Qtr. (April)
3rd Qtr. (July)
Aluminum
Steel
Extension
Platform
Single
Steps or Rungs
Metal Fasteners
Uprights
Non-slip bases
Stability
Hinges
Spreader bars
Spreader bar locks
Extension locks
Rope
nd
Fail
Comments:
Inspected by:
_________________________
_________________________
________________
Print Name
Signature
Date
Repairs Required:
Repaired by:
Date:
Date:
Date:
Revision # 0
Controlled Document
Section: B008
Page #
1 of 19
Energy Isolation
Lock Out/Tag Out
(LOTO)
Revision # 0
DATE
Controlled Document
Section: B008
Page #
2 of 19
DESCRIPTION
Controlled Document
Section: B008
Page #
3 of 19
TABLE OF CONTENTS
1.0
INTRODUCTION ................................................................................................................................. 4
2.0
PURPOSE .............................................................................................................................................. 4
3.0
SCOPE ................................................................................................................................................... 4
4.0
DEFINITIONS ...................................................................................................................................... 5
5.0
RESPONSIBILITIES ........................................................................................................................... 7
6.0
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
INSPECTIONS .....................................................................................................................................16
6.9
TRAINING ...........................................................................................................................................16
Attachments
ENERGY ISOLATION PERMIT (PART 1) ...................................................................................................17
ENERGY ISOLATION PERMIT (PART 2) ...................................................................................................18
DANGER DO NOT OPERATE TAG (SAMPLE) ..........................................................................................19
1.0
Section: B008
Controlled Document
Page #
4 of 19
INTRODUCTION
Uncontrolled energy can have immediate and serious consequences to
workers, equipment, facilities and customer assets.
Understanding,
managing and controlling energy sources are required to ensure work
activities are safe, protecting people, facilities, environment and customer
assets.
2.0
PURPOSE
WARNING:
3.0
SCOPE
4.0
Revision # 0
Controlled Document
Section: B008
Page #
5 of 19
DEFINITIONS
4.1
4.2
Types of Energy:
Potentially hazardous energy sources may include but are not limited
to:
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
Electrical
Mechanical
Hydraulic
Pneumatic
Thermal
Residual stored energy
Gravity
Pressurized liquid/gases
Chemical
Radiation
4.3
4.4
4.5
4.6
4.7
Section: B008
Revision # 0
Controlled Document
Page #
6 of 19
4.8
4.9
4.10
Lock Box A sealed device used to place keys for multiple lockouts
where worker(s) can lock onto the lock box.
4.11
4.12
Double Block and Bleed Closing and locking of two block valves
with an open, operable locked bleed valve between the block valves,
with work being conducted on the downstream side of the block valve.
Some block valves may have a bleed built into the body of the valve.
Locked
Closed
Locked Closed
Work Area
Locked Open
WARNING:
Unless certified by a professional engineer a blind or blank must be
manufactured in accordance with the specification of one of the
following standards. The most current standard must be used.
a)
b)
c)
d)
4.13
Section: B008
Revision # 0
Controlled Document
Page #
7 of 19
4.14
4.15
4.16
4.17
4.18
5.0
RESPONSIBILITIES
5.1
NOTE: There are times when working on client sites, the client will be the
issuer and our supervisor will be the holder (receiver).
5.2
5.3
Revision # 0
Controlled Document
Section: B008
Page #
8 of 19
Project Manager:
Site/Project Superintendent
Maintains file for all EIP for a minimum of one year from date of
issue.
5.4
5.5
Section: B008
Controlled Document
Page #
9 of 19
Workers
6.0
Revision # 0
Controlled Document
Section: B008
Page #
10 of 19
LOTO PROCEDURE
WARNING: Prior to work commencing, all known energy sources will
be safely isolated and confirmed (bump tested) by a competent worker,
where energy may cause personnel injury or damage. See definitions
for energy sources.
6.1
A safety watch may be required for live electrical work. This will
be addressed in the pre-job safety review i.e. JSA.
Revision # 0
Controlled Document
Section: B008
Page #
11 of 19
WARNING:
6.2
Locks shall:
Revision # 0
Controlled Document
Section: B008
Page #
12 of 19
WARNING:
Stored energy can be very serious. The Authorizer of the LOTO
must ensure stored energy is released or controlled. This may
Issued: December 18, 2006
Revision # 0
Controlled Document
Section: B008
Page #
13 of 19
6.4
The person applying the LOTO will complete each section of the
tag.
GROUP LOTO
After completing work, remove locks and sign off Group LOTO
Part 2.
Revision # 0
Controlled Document
Section: B008
Page #
14 of 19
6.5
6.6
Ensuring that all workers are account for and safely positioned
or out of the area.
Ensure all safety devices have been reapplied e.g. guards, limit
switches, etc..
It is an emergency.
The worker or workers who applied the device are not available
on site. All reasonable attempts to contact the worker and
immediate notification of the employee that their device was
removed, upon their return must be completed.
6.7
Revision # 0
Controlled Document
Section: B008
Page #
15 of 19
After complete
personnel.
review
of
the
equipment/machinery
for
Revision # 0
Controlled Document
Section: B008
Page #
16 of 19
WARNING:
All workers protected by a blind, double block or bleed must lock
and tag out the energy isolation device or a group LOTO must be
used.
6.8
INSPECTIONS
The Project Manager/Superintendent will conduct periodic inspections
of their energy control program to ensure that the provisions of the
procedure are being followed.
6.9
TRAINING
Date of Issue:
Time of issue:
Issued to: Print name and
Name:
trade clearly.
Has a JSA been completed? Yes No
If no, why?
Expiry Time:
Trade:
Detailed description of the work to be done and the energy isolations required to
complete the work safely.
Identify the energy source(s) that must be isolated/disconnected. Identify if energy must
be isolated in sequence to ensure the safety of workers. Use a number system starting
from 1 to indicate the 1st isolation and so on.
a.
Electrical
f.
Nuclear
b.
Hydraulic
g.
Thermal
c.
Pneumatic
h.
Stored Energy
d.
Mechanical
i.
Gravity
e.
Pressurized liquids
j.
Chemicals
The following test(s) have been completed to ensure electrical energy isolation are
effective.
Stop/start test at the machinery
a)
Yes
Time
Initial
location
b) Volt-meter test, by electrician
Yes
Time
Initial
Piping/Process System
Blinded
Yes
No
Double Blocked/Bleed
Yes
No
Disconnected/Capped
Yes
No
Will there be more than one worker protected by energy
Yes
No
isolation?
When one or more workers are working under this energy isolation permit they must sign
off on the Group LOTO portion on the backside of this permit. WARNING: At no time
will any energy isolation device be removed until ALL group LOTO workers have signed
off the LOTO form. All workers will lock out the lock box for energy isolations. See
reverse side.
Permit Agreement:
I (the issuer and receiver) have made a complete inspection of the work area, the scope
of work and the energy isolation devices that are in place and provide assurance that
hazardous energy is controlled.
Signature of Issuer:
Print:
Date:
Signature of Receiver:
Print:
Date:
Group LOTO
I, the undersigned, understand that I am working on a group LOTO and that I must sign
on and off, and lock the lock box before commencing work, and remove my lock/tag
at the completion of my work.
Name: (Print)
Trade: (Print)
DANGER
DO
NOT
OPERATE
This LOTO may
only be removed by:
Name: ___________________
Dept.: ___________________
Expected Completion: ______
Front of Tag
DANGER
This energy source has
been LOCKED OUT!
Unauthorized removal of this
LOTO may result in
immediate discharge
Remarks: ___________________
____________________________
____________________________
____________________________
____________________________
Rear of Tag
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
1 of 30
Section: B009
DATE
Controlled Document
Page #
2 of 30
DESCRIPTION
10,13
26
May 20, 2009 6.8 added Hand, Arm and Torso Protection
28
10
Revision # 2
Controlled Document
Section: B009
Page #
3 of 30
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................4
5.0
RESPONSIBILITIES ...................................................................................................8
6.0
PROCEDURE ........................................................................................................... 10
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
6.9
6.10
APPENDIX: ........................................................................................................................28
Effective Date:
1.0
Revision # 2
Controlled Document
Section: B009
Page #
4 of 30
INTRODUCTION
The Personal Protective Equipment Procedure has been developed to provide
the MINIMUM standards for the use of Personal Protective Equipment (PPE).
PPE is to be used during specific conditions of work when engineering and
administrative controls do not provide adequate protection from hazards. Its use
must be viewed as a last resort only and is not to be considered as an alternative
to workers following the proper rules, standards and procedures in the
performance of their work.
2.0
PURPOSE
3.0
SCOPE
All company employees, subcontractors, visitors and vendors.
4.0
DEFINITIONS
4.1
ANSI
The American National Standards Institute
4.2
Administrative Controls
Controls which reduce Worker exposure to hazards using methods such
as safe job procedures, scheduling changes and job rotation.
4.3
Air-purifying Respirator
A respirator that removes contaminants from the atmosphere by filtration,
absorption or adsorption.
4.4
Chemical Cartridge
A small container filled with absorbing media used with air-purifying
respirators for removing low concentrations of specified vapours and
gases.
4.5
CSA
Canadian Standards Association
4.6
Dusts
Fine particles generated by the breakdown of solid material through
mechanical processes such as grinding, crushing, drilling, blasting,
sanding or milling.
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
5 of 30
4.7
Engineering Controls
Controls which reduce Worker exposure to hazards using engineering
methods that may include ventilation, enclosure or isolation of the
process, and substitution with a less hazardous material.
4.8
4.9
Face Shields
Devices designed to provide protection to the face and neck from flying
particles and sprays or hazardous liquids, and to provide anti-glare
protection.
4.10
Facepiece
The tight fitting portion of a respirator which covers the wearers nose and
mouth (half-mask facepiece), or which covers the nose, mouth and eyes
(full facepiece).
4.11
4.12
Flash Fire
The rapid propagation of flame through a cloud of flammable mixture of
uniform concentration in an unconfined and/or unobstructed space. This
usually occurs when ignition takes place sometime after the initial gas
release, when the gas has had a chance to mix and the gas/air mixture is
more evenly distributed.
4.13
Fit Test
A test direct by competent personnel to measure the effect of the
facepiece-to-face seal. Included quantitative and qualitative fit tests.
4.14
Fumes
Extremely small particles formed when solid materials are heated and
then quickly cooled such that the vaporized metal oxidizes and
condenses. Operations such as welding, smelting, and pouring of molten
metal produce fumes.
Section: B009
Effective Date:
Revision # 2
Controlled Document
Page #
6 of 30
4.15
Gases
Substances that are found in their gaseous state at room temperature.
They spread freely through a container or area to occupy the entire space
available. Examples include oxygen, carbon monoxide, carbon dioxide,
nitrogen, helium and air.
4.16
Hand Protection
Any protective equipment such as gloves, mitts or barrier creams which
offer protection against injury or illness (dermatitis) to a workers hands.
4.17
4.18
Hearing Protection
Protective equipment such as ear muffs, ear plugs/molded ear plugs
which offers protection against hearing loss.
4.19
IDLH
Immediately Dangerous to Life or Health
4.20
Manufacturers Specifications
The written specifications, instructions or recommendations, if any, of the
manufacturer of equipment, which outline the manner in which the
equipment is to be erected, installed, assembled, started, operated, used,
handled, stored, stopped, adjusted, maintained, repaired or dismantled,
and includes a manufacturers instruction, operating or maintenance
manual or drawings for that equipment.
4.21
4.22
4.23
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
7 of 30
4.24
Metatarsal Protection
An additional protective pad attached to the boot designed to protect the
top of the foot between the toes and ankle.
4.25
Mists
Fine particles or liquid droplets formed when liquid materials are atomized
or when vapours condense. Operations such as spraying, plating, mixing
and cleaning may produce mists.
4.26
OEL
Occupational Exposure Limit, in respect of a substance, means the
Occupational Exposure Limit(s) established by Chemical Hazard
Regulation for that substance.
This regulation refers to average
concentrations of airborne substances to which Workers may be exposed
to, for specific time periods. It also includes ceiling OELs which represent
the maximum instantaneous concentration of the air borne substance
acceptable.
4.27
Oxygen Deficiency
A lack of oxygen in air caused by a chemical reaction, fire, or a gas that
displaces (or pushes out) oxygen. Defined as less than 19.5 percent
oxygen in air.
4.28
Oxygen Enriched
An oxygen concentration in the air of 23% or greater.
4.29
Particulate
A particle of solid or liquid matter. Includes dusts, fumes and mists.
4.30
4.31
4.32
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
8 of 30
5.0
4.33
4.34
Respirator
A device to protect the wearer from inhalation of harmful contaminants;
includes air-purifying respirators and air supplying respirators.
4.35
Respiratory Protection
Any method used to protect the Worker from inhalation of harmful airborne
contaminants.
4.36
Safety Glasses
Glasses having CSA approved frames and side shields and designed to
prevent eye injury from flying objects.
4.37
Safety Goggles
CSA approved devices which consist of flexible frames and lenses, which
fit to the face. They are available in different classes and can be worn
with or without glasses.
4.38
4.39
Vapours
The gaseous state of substances normally found as liquids or solids at
room temperature. These liquids and solids have very low vapour
pressures and consequently evaporate or vaporize readily. Examples
include gasoline, solvents, and mothballs.
RESPONSIBILITIES
5.1
President
Ensure funding is available for required Personal Protective
Equipment.
Ensure an effective Personal Protective Equipment procedure is
implemented.
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
9 of 30
5.2
5.3
5.4
5.5
Worker
Ensure PPE is used and maintained in accordance with the
instruction and training received.
Inspect all PPE prior to each use.
Ensure all precautions are taken to prevent damage to PPE and
that damaged equipment is tagged and removed from service.
Bring to the attention of their supervisor any health problems that
may interfere with the wearing of PPE.
Identify to their supervisor any additional PPE that they may need
to safely perform their work.
Effective Date:
6.0
Revision # 2
Controlled Document
Section: B009
Page #
10 of 30
PROCEDURE
6.1
Effective Date:
6.2
Revision # 2
Controlled Document
Section: B009
Page #
11 of 30
Respiratory Protection
The company will take reasonable measures to institute engineering
controls, safe job procedures and/or administrative controls to eliminate or
reduce potential respiratory hazards to acceptable levels. Personal
protective equipment should be used as a last resort.
Respiratory protection shall be used when engineering or administrative
control measures are not practical or do not reduce the respiratory hazard
to acceptable levels, or while such controls are being instituted.
All workers shall use respiratory protection when they are engaged in
activities that expose them to respiratory hazards or when they are
entering areas where respiratory hazards are present.
Exemptions
There are NO exemptions to the use of respiratory protection when a
worker is potentially exposed to respiratory hazards.
Each Project or Worksite is required to:
Identify all the potential respiratory hazards, evaluate the need for
respiratory protection against those hazards, prescribe the
appropriate respiratory protective equipment, and conduct regular
monitoring for compliance.
Ensure all workers who are required to use respirators receive
training and then mask fit testing prior to its initial use.
Ensure all workers who are required to use respirators receive
refresher training and mask fit testing every two years.
Ensure appropriate respiratory protection is available.
Ensure respiratory protective equipment is:
o Stored in a readily accessible location in a manner that
prevents it contamination;
o Maintained in a clean and sanitary condition;
o Inspected before and after each use; and
o Serviced and used in accordance with the manufacturers
specifications.
Ensure respiratory protective equipment that is not used routinely
but is kept ready for emergency use, is inspected at least monthly
to ensure it is in satisfactory working condition.
Post warning signs at the hazardous areas where respiratory
protection is mandatory.
Inform all contractors, visitors and vendors of potential respiratory
hazards in areas that they will be accessing.
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
12 of 30
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
13 of 30
Respirator Selection
Company HS&E professionals and/or industrial hygienists are trained in
the respiratory protective equipment selection process and should be
consulted to determine the correct respiratory protection.
The parameters listed below must be considered prior to the selection of
respiratory protective equipment:
The nature of any combination of contaminants;
The concentration, or likely concentration, of any airborne
contaminants;
The duration, or likely duration, of the workers exposure;
The toxicity of the contaminants;
The partial pressure of oxygen;
The warning properties of the contaminants;
The need for emergency escape;
Specific regulations or guidelines associated with the hazards;
Immediately Dangerous to Life and Health (IDLH) concentration
and Occupational Exposure Limit (OEL);
Characteristics of the operation, activity, or process;
Respiratory characteristics, capabilities, and limitations; and
Respiratory protection factors.
WARNING:
Particulate and chemical cartridge filter respirators shall not be used in
environments that are IDLH or in atmospheres containing less than 19.5%
or greater than 23% oxygen. Chemical cartridge respirators shall not
be used for protection against hydrogen sulfide.
Air-Supplying Respiratory Equipment
All SCBA and RSBA equipment must:
Be capable of maintaining positive pressure in the face piece;
Have a capacity of at least 30 minutes;
In the case of SCBA, be fitted with an audible alarm warning of low
pressure; and
In the case of RSBA, be fitted with an auxiliary supply of respirable
air of sufficient quantity to enable the worker to escape from the
area in and emergency.
Quality of Air
The quality of air supplied to SCBA and RSBA equipment shall comply
with Table 1 of CSA standard Z180.1-00(R2005) Compressed Breathing
Air and Systems as a minimum. The air used for this type of equipment
Issued: July 20, 2007
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
14 of 30
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
15 of 30
All employees who use SCBA or RSBA will attend H2S Alive training
provided by a certified trainer or an alternative but equal program with
prior approval from the Corporate HS&E Manager. Retraining will be
dependent on the competency of the individual worker and the term of
certification by the training provider.
Fit Testing
Workers, who are required to use air-purifying respirators, SCBA, or
RSBA, must be fit tested at least once every two years to ensure a proper
seal between the facepiece and the face.
Prior to fit testing, Form B009-1 Health Questionnaire For Fitness to Wear
a Respirator must be completed by the worker. If a health condition of
concern is identified, the worker must be deemed medically fit by a health
care professional before performing any work that requires them to wear a
respirator and the fit testing will not continue without the medical approval.
Upon completion of the fit test, Form B009-2 Respirator Fit Test will be
completed to document the respirator training and fit test and the worker
will be issued a wallet sized card.
Forms B009-1 and B009-2 will be placed in the workers personal file.
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
16 of 30
Maintenance
Respirators must be properly maintained to retain their original
effectiveness. Supervision and Workers are responsible to ensure that
respiratory protective equipment is working properly.
Maintenance will include:
Cleaning and sanitizing;
Inspection, testing, and repair; and
Storage.
SCBA and RSBA equipment will be cleaned, sanitized, inspected,
maintained, repaired, and stored in accordance with the manufacturers
specifications.
Section: B009
Effective Date:
Revision # 2
Controlled Document
Page #
17 of 30
Effective Date:
6.3
Revision # 2
Controlled Document
Section: B009
Page #
18 of 30
Effective Date:
6.4
Revision # 2
Controlled Document
Section: B009
Page #
19 of 30
Hearing Protection
All employees shall meet the requirements of this procedure and the
OH&S Noise Regulation. Use of hearing protection is mandatory when
workers are engaged in activities that may expose them to noise hazards,
or when entering areas where noise hazards may be present.
The Company shall take all reasonable and practical steps to reduce a
Workers exposure to noise. When reducing noise exposure, preference
will be given to engineering controls, then administrative controls, and
finally appropriate personal hearing protection.
Engineering controls are used to minimize or eliminate exposure by
altering or removing the source.
Administrative controls are used to control exposure by modifying
the circumstances of the workers exposure.
Personal hearing protection reduces exposures when the other
approaches have not reduced the hazard to an acceptable level.
Workers will wear approved hearing protective equipment in areas posted
as requiring hearing protection or when exposed to noise exceeding the
limits set out in Table 1.
Each Project or Worksite is required to:
Educate workers in the hazards of excessive exposure to noise and
communicate guidelines for the use and maintenance of hearing
protectors.
Identify all areas where noise levels are over 85 dBA and post
areas with warning signs stating the required haring protection.
Identify noise-exposed workers for inclusion in the Audiometric
Testing Program.
Ensure appropriate hearing protective equipment is worn by
affected workers according to Table 2, selection of Hearing
Protectors.
Ensure only approved hearing protective equipment is being used
by all workers.
Workers are required to:
Use hearing protective equipment when they are potentially
exposed to excessive noise.
Ensure that their hearing protective equipment is maintained to
retain its effectiveness.
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
20 of 30
Section: B009
Effective Date:
Revision # 2
Controlled Document
Page #
21 of 30
CSA Grade of
hearing protection
C, B or A
B or A
A
A
A earplug +
A or B earmuff
A plug + A or B earmuff
and limited exposure time
to keep sound reaching the
workers ear drum below
85 dBA Lex
1,2,3, or 4
2,3, or 4
3 or 4
3 or 4 earplug +
2, 3, or 4 earmuff
3 or 4 earplug = 2,3, or 4
earmuff and limited
exposure time to keep
sound reaching the
workers ear drum below
85 dBA Lex
Exemptions
There are NO exemptions to the use of hearing protection when a worker
is exposed to noise over the Occupational Exposure Limit set in Table 1 or
when they are in an area posted as requiring hearing protection.
Use
For maximum protection, a hearing protector must make a tight seal within
the ear canal or against the side of the head.
Modifying hearing protectors to reduce wearer discomfort (e.g. by drilling
holes in ear cups, by reducing headband tension or earmuffs, or by
trimming or removing flanges on pre-molded plugs) seriously
compromises their effectiveness.
The compatibility of a hearing protector with other equipment (e.g. hard
hats, goggles, glasses, and masks) must be checked to ensure that
interference with the hearing protector does not reduce its effectiveness.
Maintenance
Hearing Protection will be maintained so that it retains its integrity.
Manufactures instructions will be followed for all maintenance and
cleaning.
Issued: July 20, 2007
Effective Date:
6.5
Revision # 2
Controlled Document
Section: B009
Page #
22 of 30
Head Protection
Workers will wear approved head protective equipment to protect the
wearer from potential injury when exposed to hazardous conditions. The
level of head protection appropriate for the hazards normally encountered
will be determined through the Workplace Hazard Assessment and Safe
Job Procedures.
There are two levels of protection: General usage, and lateral impact.
The majority of tasks performed require general usage head protection.
For tasks where there is a significant potential risk of a lateral blow to the
side of a Workers head, a hard had designed with lateral protection must
be used.
Note: Metal hard hats will not be used.
Exemptions
Head Protection is not required in offices, lunch rooms, rest rooms,
change/locker rooms or specifically designated walkways unless
otherwise specified.
Use
The fit of the hard hat must be adjusted so that it is comfortable. A hard
hat must never be worn in a tilted or backward position on the head unless
it is specifically designed to be worn brim back.
The suspension can be adjusted in many ways to ensure comfort and the
ability to remain on the users head during normal tasks.
The company logo and the workers first and last name must be on the
front of the hard hat and in addition if the worker is a certified first aider, a
first aid sticker will be placed on the side of the hard hat.
If riding a bicycle at a work site and not exceeding 20 kilometers per hour
the use of a hard hat with a chin strap is acceptable.
Maintenance
Shell
For maximum head protection, the shell of a hard hat should be checked
by the wearer for any visible damage before each use. If the shell is found
to have a crack, dent or penetration, the hard hat must be discarded.
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
23 of 30
Suspension
The suspension forms a barrier between the head and the shell of a hard
hat. The suspension shall be inspected frequently for loose or broken
threads, broken retainer clips, and overall cleanliness. The suspension
and shell will be cleaned regularly by using a wet sponge with mild soap.
Replacement
It is recommended that the shell be replaced every 5 years, and the
suspension replaced annually. Replacement will occur immediately if
inspection reveals obvious damage.
6.6
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
24 of 30
Contact Lenses
If a Worker must wear contact lenses in order to obtain adequate optical
correction, a written statement from the Workers optometrist must be
presented to supervision. A copy of the statement will be placed in the
workers personal file.
Safety glasses with side shields or safety goggles must be worn where
required, in addition to the contact lenses by those workers authorized to
wear contact lenses. All those given approval to wear contact lenses must
wear some indication to that effect, such as a medic alert bracelet or
necklace.
Warning: The wearing of contact lenses must not violate client policy.
Issued: July 20, 2007
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
25 of 30
Maintenance
Individuals are responsible for the cleaning and care of Eye and Face
Protection. Safety glasses, safety goggles and face shields which are
scratched or damaged will be disposed of in such a manner that others
cannot use them and be replaced immediately.
6.7
Foot Protection
All Foot Protection shall be CSA Grade 1 approved. Foot Protective
Equipment must be worn while working in or passing through designated
work areas. Designation of Foot Protection areas will be determined by
project management. Management will ensure that protective footwear
worn by Workers offers sufficient protection to minimize exposure to foot
injuries. Footwear selection will be based on the type of work expected to
be performed by employees. The type of work performed may also dictate
the need for additional protection such as metatarsal protection, electrical
protection, chemical protection, slide resistance or weather protection.
It is recommended that boots with a raised heel be worn and boots will be
fully laced and tied.
Protective footwear alone cannot be relied on to safeguard Workers. It is
essential to practice safe working methods, the need for incident
prevention, hazard assessment and constant care.
Exemptions
Foot Protection is not required in offices, lunch rooms, rest rooms,
change/locker rooms or specifically designated walkways unless
otherwise specified.
Any suitable footwear which offers adequate ankle stability and does not
pose a slipping or tripping hazard due to its design may be worn in the
exempt areas.
Maintenance
Workers are to inspect Foot Protection regularly for damage or defects.
Workers must repair or replace worn or defective footwear. Foot
Protection must be replaced when the heels or soles show excessive wear
or when toe caps are showing through the leather.
Effective Date:
6.8
Revision # 2
Controlled Document
Section: B009
Page #
26 of 30
Hand Protection
All personnel will wear Hand Protection appropriate to the hazards likely to
be encountered while at a work site, handling equipment or materials or
performing tasks which are hazardous to the hands. Hand Protection
shall be considered, and, where appropriate, specified in the Safe Job
Procedures.
NOTE: If there is a danger that a workers hand, arm leg or torso may be
injured, an employer must ensure that the worker wears properly fitting
hand, arm, leg or body protective equipment that is appropriate to the
work, the work site and the hazards identified.
Each project must ensure appropriate standards and Safe Job Procedures
are established to reflect this
Exemptions
Tasks requiring the degree of finger dexterity impossible to achieve while
using hand protection.
Use
No single type of Hand Protection will offer protection in all situations.
Unique hazards and procedures may require special protection, e.g.
leather gloves are not made to protect against chemicals, gauntlet style
gloves are designed to protect the wearers wrists as well as the hands,
barrier creams may provide protection from some exposures, and wristlets
may also be used for wrist protection.
There are many types of Hand Protection available. It is important to use
Hand Protection that is appropriate to the work being done and the nature
of the hazards involved. For product and material handling, check the
appropriate MSDS recommendations. The HS&E Advisers may also be
contacted for advice in selecting the most appropriate Hand Protection for
specific applications.
Gloves are not to be recycled. Experience has shown that recycled
gloves have cause injuries due to the presence of embedded foreign
objects.
CAUTION: While performing certain work, the wearing of rings and
bracelets is not permitted. In all other situations the wearing of rings and
bracelets is highly discouraged due to the potential hazard associated with
getting them caught on protruding pieces of machinery or structures.
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
27 of 30
Maintenance
Hand Protection can be disposable or non-disposable, depending on the
type and application. All Hand Protection will be inspected daily before
use. Damaged or defective Hand Protective Equipment shall be replaced.
Personal cleanliness is most important in the prevention of skin irritation.
Wash basins and hand cleaners are available in appropriate locations and
Workers should wash thoroughly as soon as possible after contact with
skin irritants, and immediately prior to any work breaks.
6.9
Specialty PPE
Specialty personal protective equipment (PPE) includes those items that
are used for unusual applications and may require specialized training on
use, care and maintenance. The use of specialty PPE may be required to
meet specific legislative or company standards, e.g. personal flotation
devices (PFDs) for work around water hazards.
Specialty items include but are not limited to:
High visibility vest;
PFDs;
Cooling vests/suits;
Welding leathers;
Disposable coveralls; and
Specialty gloves, e.g. High Voltage Gloves.
Exemptions
In the event that manufacturers instructions differ from OH&S Legislation
or this Companys Safe Job Procedures, a formal Job Safety Analysis
must be conducted to address the differences and ensure adequate
protection of personnel is provided.
Use
When the requirement to wear Specialty PPE has been identified and
before its use, the affected Workers shall receive proper training and
instruction on its use, care and maintenance. A user of Specialty PPE will
follow the manufacturers recommended practices and applicable
Company Safe Job Procedures, for its use and care, except as described
above in Exemptions.
Effective Date:
Revision # 2
Controlled Document
Section: B009
Page #
28 of 30
Specialty PPE shall be worn at all times by the affected Workers while
exposed to the hazard requiring its use.
Maintenance
Individual users are responsible to ensure that Specialty PPE receives the
proper cleaning and care. The manufacturers recommended practices for
maintenance and service must be followed.
Damaged items are to be removed from service and tagged Danger Do
Not Use and sent for repair or disposal.
6.10
6.11
Traffic Control
If vehicle traffic at a work site is dangerous to workers on foot, in vehicles
or on equipment, an employer must ensure that the traffic is controlled to
protect workers.
An employer must ensure a worker on foot and exposed to traffic wears a
Highly visible piece of clothing. A worker on foot and exposed to traffic
must wear a highly visible piece of clothing. If a worker is designated by
an employer to control traffic, the employer must ensure that the
designated traffic controller wears a highly visible piece of clothing.
Appendix:
ID Number
Medical History
Health Status
No
Have you ever been excluded from wearing RPE or had medical restrictions?
Have you ever had any problems or difficulties wearing or fitting RPE in the past?
Have you ever had to remove your respirator because of difficulties or in the middle of a
practice/training session before the appropriate time?
Do you have now, or ever had, any of the following problems or medical conditions?
Heart/blood vessel problems, (e.g. chest pain/tightness, angina, heart attack, high blood
pressure, high cholesterol, heartburn/indigestion not related to eating, heart irregularities
irregular. fast rate, skipped/missed beats, palpitations, - heart failure, swelling in legs/feet,
pacemaker)?
Skin problems, unusual facial features, or dentures/missing teeth, which might affect RPE face
seal?
Do you have any concerns about your medical fitness to wear a respirator?
Has there been any recent change in your health status (including use of prescription or overthe-counter medications)?
Have you had an extended absence or time off work for medical reasons?
IMPORTANT
By signing this form you:
a) Confirm that the answers to the above questions are complete and accurate to the best of your knowledge
b) Consent to the Company to collect and use the personal information that has been disclosed by yourself above or that may hereafter be
disclosed by yourself for the purpose of assessing your medical fitness to wear a respirator.
I understand that the Company will otherwise keep this personal information confidential by storing it in my personal file.
Signature:
Date:
ID Number:
Company Name:
Job Title:
Respirator Make:
Respirator Model:
Evaluation of Wearer
Clean Shaven
Glasses
Yes
No
Yes
No
Mustache
Dentures
Yes
No
Yes
No
Facial Scars
Health Questionnaire
Completed
Yes
No
Yes
Yes
Other
Comments:
Yes
No
Yes
No
Yes
No
Negative
Pressure
Positive Pass
Pressure
Donning of Respirator
Yes
No
Yes
No
Yes
No
Pass
Fail
Fit Test
Pass
Fail
Fail
Smoke Irritant
Bitrex
Date:
Date:
Title:
Revision # 0
Controlled Document
Section: B010
Page #
1 of 7
Revision # 0
DATE
Controlled Document
Section: B010
Page #
2 of 7
DESCRIPTION
Controlled Document
Section: B010
Page #
3 of 7
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................4
5.0
RESPONSIBILITIES ...................................................................................................5
6.0
PROCEDURE .............................................................................................................6
1.0
Section: B010
Controlled Document
Page #
4 of 7
INTRODUCTION
Providing employees with recognition for working safely is an important part of
our overall HS&E program. Workers want to know that their contributions are
recognized and appreciated. A simple thank you is often sufficient but to follow
that up with an award is also important. Studies have shown that if you reward
positive behaviors and performance workers are more likely to respond and
repeat such performance.
NOTE: The Safety Recognition Program is administered at managements
discretion and may be terminated without notice.
2.0
PURPOSE
3.0
SCOPE
4.0
DEFINITIONS
4.1
4.2
4.3
4.4
5.0
Revision # 0
Controlled Document
Section: B010
Page #
5 of 7
RESPONSIBILITIES
5.1
Vice President
5.2
Program Administrator
5.3
Project Manager/Superintendent
5.5
5.4
Workers
6.0
Controlled Document
Section: B010
Page #
6 of 7
PROCEDURE
Employees will collect one point for every safe hour worked.
Employees who are eligible can redeem their points in May and November
Once a milestone is achieved, a notification in the form of a gift certificate will
be sent to site.
Employees will have two weeks to select an award from the website or the
onsite award binder (If an award is not selected by the expiry date listed on
the notification gift certificate, the employee will not receive an award for that
milestone level.
Employees who are on long term leave (i.e. Maternity Leave or non work
related LTD) will not accumulate points during this absence, but can redeem
points that have been previously earned /accumulated. Upon return
employees will start to accumulate points. The employees points will be
maintained if not used during this absence.
When employment is terminated for cause, employees will lose all points.
Employees who are involved with a medical aid incident will be deducted
3,000 points.
Revision # 0
Controlled Document
Section: B010
Page #
7 of 7
Employees who are put on modified work, have an at fault vehicle incident,
violates the drug and alcohol policy or cell phone policy, etc will lose all their
points and start from zero.
Note: For injury/illness type incidents the final RMC MAY NOT be used to
downgrade from a Class 1, 2 or 3, It is at the discretion of the HS&E Manager to
determine the final class of an injury or illness and how its impacts and
employees safety awards points.
o
o
o
o
o
NOTE: For employees who have earned and ordered an award but are not
available at work, the award will be available at the Northern corporate office for
a period of four weeks.
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
Asbestos Abatement
1 of 38
Effective Date:
Revision # 2
Controlled Document
Page #
DESCRIPTION
12,13
Section: B011
Asbestos Abatement
Title:
2 of 38
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
3 of 38
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................4
5.0
RESPONSIBILITIES ...................................................................................................7
6.0
PROCEDURES ......................................................................................................... 10
Title:
Effective Date:
1.0
Revision # 2
Controlled Document
Section: B011
Page #
4 of 38
INTRODUCTION
Maintenance and construction activities, such as asbestos abatement or
containment can have a significant impact on workers health and our
environment. Poor project design or lack of knowledge can result in unnecessary
and potentially harmful, asbestos exposures to workers, the general public,
plants and animals. Project managers, safety and environmental professionals,
maintenance personnel, as well as contractors, need to understand the
implications of asbestos activities and the techniques / methods and technology
available to undertake such work in a manner which minimizes occupational and
environmental exposures.
2.0
PURPOSE
To provide procedures to ensure the safety and health of employees who
perform asbestos abatement or perform activities to support asbestos abatement
operations.
3.0
4.0
SCOPE
3.1
3.2
DEFINITIONS
4.1
4.2
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
5 of 38
4.3
4.4
4.5
Using non-powered hand tools designed to cut, drill or abrade a nonfriable manufactured product containing asbestos, as long as water or
Hepa vacuum is used to control fibre release and waste products are
controlled.
Using non-powered hand tools to cut, shape, drill or remove a nonfriable manufactured product containing asbestos if water is not used
to control fibre release.
Title:
Effective Date:
4.6
Revision # 2
Controlled Document
Section: B011
Page #
6 of 38
Title:
Effective Date:
5.0
Revision # 2
Controlled Document
Section: B011
Page #
7 of 38
4.7
4.8
Acute Term used to define short term effects that may be encountered
by workers exposed to a substance.
4.9
Chronic Term used to define long term effects that may be encountered
by workers exposed to a substance.
4.10
4.11
4.12
4.13
RESPONSIBILITIES
5.1
Title:
Effective Date:
5.2
Revision # 2
Controlled Document
Section: B011
Page #
8 of 38
Provide for a third party company or ensure the client has provided air
monitoring where required.
Ensure that the tools, equipment and PPE are in good condition and
made available to the workers.
Ensure tools, equipment and PPE comply with all CSA and OH&S
requirements when purchased.
Effective Date:
5.3
5.4
Section: B011
Asbestos Abatement
Title:
May 18, 2009
Revision # 2
Controlled Document
Page #
9 of 38
General Foreman/Foreman
Ensure all tools and PPE are inspected and that inspections are
documented.
Ensure any tools or PPE that are defective are removed from service
and tagged.
Employees / Workers
Title:
Effective Date:
5.5
Revision # 2
Controlled Document
Page #
10 of 38
6.0
Section: B011
PROCEDURES
6.1
6.2
Asbestos Abatement
Title:
Effective Date:
Revision # 2
Page #
Controlled Document
11 of 38
Emergency Procedures:
Containing Materials
Uncontrolled
Release
of
Asbestos-
In a situation where there is an uncontrolled release of asbestoscontaining material in the workplace or to the environment, the Project
Manager, Corporate HS&E Manager and the client/owner are to be
notified immediately. Either the Project Manager or Corporate HS&E
Manager or their senior management has the authority to allocate required
resources to manage the incident. Initial response to the incident will
consist of:
Stopping all abatement activities.
Isolation of the incident scene.
A hazard assessment and classification of risk level.
Donning of appropriate personal protective equipment. Workers are
not to be put at risk of exposure.
Containment and clean up of the contaminated material.
Conduct environmental testing.
An uncontrolled release of asbestos-containing materials would constitute
an incident requiring notification to senior management, followed by an
incident investigation and report.
6.4
Worker Training
All personnel performing tasks in relation to the disturbance of asbestos
and all workers with related duties (e.g. Rescue Workers) must receive
training specific to asbestos abatement. Every worker who performs
asbestos abatement must be aware of the hazards of the controlled
product and how to safely perform assigned duties.
In provinces that have regulated asbestos abatement training, each
worker will comply with the provincial regulations prior to performing
asbestos abatement. In provinces that do not utilize a government
approved asbestos abatement training program, the management will
ensure the workers are adequately trained to perform the task safely.
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
12 of 38
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
13 of 38
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
14 of 38
The worker may refuse the test by submitting a written refusal to the
company. The records must be kept confidential unless the worker has
given written permission for access by another person or the records are
in a form that do not identify the worker.
6.6
6.7
6.8
6.9
Special Cases
Removal of numerous forms of asbestos-containing products, from
various types of facilities, under a wide variety of circumstances, creates
Asbestos Abatement
Title:
Effective Date:
Revision # 2
Controlled Document
Page #
15 of 38
Equipment
B.
C.
to
prevent
Pre-job planning
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
16 of 38
before workers may be exposed to airborne fibres, including setup operations that may release fibres, if required by legislation.
Site preparation
Barriers and warning signs will be positioned in areas where access
needs to be restricted until the work is completed.
D.
E.
Work procedures
Conduct FLHA
Decontamination
During and immediately upon completing the work:
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
17 of 38
WARNING:
Compressed air must not be used to clean up or remove dust
from work surfaces or clothing. Cleaning must be done with
a vacuum cleaner fitted with a HEPA filter, by wet sweeping or
by damp mopping.
Clothing contaminated with asbestos must be laundered at an
approved facility for the task.
Footwear will be properly
decontaminated.
F.
G.
Disposal
Air monitoring
If required by legislator or owner/client, air monitoring will be
performed. Air monitoring is useful in determining typical exposure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
18 of 38
H.
Site inspection
Upon completion of the work, the work area must be visually
inspected to ensure that all visible asbestos-containing debris has
been properly cleaned up.
6.11
Equipment
B.
Asbestos Abatement
Title:
Effective Date:
Revision # 2
Controlled Document
Page #
19 of 38
D.
Pre-job planning
Ensure all equipment fitted with HEPA filters has been tested
before the job commences.
Site preparation
Barriers and warning signs will be posted in areas where access to
unauthorized persons needs to be restricted until the work is
completed. The signs will read as follows and include the name of
a contact person on-site.
Caution
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
20 of 38
E.
Issued: October 2, 2006
Work Procedures
Controlled Document Reference Number: B011
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
21 of 38
Conduct FLHA
Wet material thoroughly before and during the work unless such
wetting creates a hazard to workers. Material will be wet but not
saturated, as this may cause delamination or disintegration of
the material.
WARNING:
Do not use compressed air to clean up or remove dust or
materials from work surfaces or clothing. Techniques which
generate excessive fibre levels should be avoided. Clean-up
techniques should include vacuuming with a vacuum cleaner
fitted with a HEPA filter, wet sweeping or damp mopping.
F.
Decontamination
Immediately upon completing the work:
clean up dust and waste by vacuuming with a vacuum cleaner
fitted with a HEPA filter, by wet wiping or by damp mopping: and
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
22 of 38
G.
H.
Disposal
Air Monitoring
Asbestos Abatement
Title:
Effective Date:
Revision # 2
Controlled Document
Page #
23 of 38
Site inspection
A visual inspection of the integrity of the containment, if one is
used, must be performed prior to work commencing. If the project
continues for more than one shift, the containment will be checked
for damage at the time of the shift change and repaired
immediately.
Upon completion of the work, the work area must be visually
inspected to ensure that all visible asbestos-containing debris has
been properly cleaned up and removed.
6.12
Title:
Effective Date:
A.
Controlled Document
Page #
24 of 38
Equipment
B.
Revision # 2
Section: B011
Street clothes
Asbestos Abatement
Title:
Effective Date:
Revision # 2
Controlled Document
Page #
25 of 38
C.
Pre-job planning
Title:
Effective Date:
D.
Revision # 2
Controlled Document
Section: B011
Page #
26 of 38
Site preparation
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
27 of 38
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
28 of 38
D.O.P. testing of exhaust units must take place completely onsite, before the start of the job, once a year and possibly more
frequently as per provincial legislation or as required to ensure
the integrity of the HEPA unit. The best way to inspect the filter
and seal fittings is by using a static pressure alarm which
indicates a failure in the system.
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
29 of 38
wiping the area around the window or door with a moist cloth so
that the tape sticks.
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
30 of 38
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
31 of 38
Work procedures
Conduct FLHA
Unless more imminently dangerous hazards dictate, asbestoscontaining materials must be handled and removed only when
wet. Surfactants and wetting agents can be used with water to
assist in thoroughly wetting asbestos-containing materials.
Surface soaking with a fine spray is useful for small areas and
where total saturation is not practicable. The spray can be from
an adjustable pistol-grip garden hose fed from a main water
supply. Where no supply is readily available, a portable
pressurized vessel such as a pump-up garden sprayer can be
used. Constant water pressure is desirable. Warning: High
pressure water spray should not be used.
Warning:
Dry sweeping is only allowed within the asbestos enclosure.
Compressed air must NOT be used for any cleaning purpose.
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
32 of 38
Warning:
Workers must not eat; drink or smoke in the asbestos removal
area as doing so requires workers to remove their respirators,
exposing them to high concentrations of asbestos dust.
Workers must leave the work area and fully decontaminate
themselves prior to performing these activities or using a
washroom.
F.
Decontamination
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
33 of 38
To enter the containment, the worker enters the clean room and
removes all street clothes and personal belongings, leaves
these is the clean room and changes into disposable work
clothes. An appropriate respirator is donned and checked for fit
and proper operation. The worker then passes through the
shower room or transfer room into the dirty room. Alternatively,
work clothing which is worn throughout the job may be stored
and put on in the dirty room. Respirators however, must always
be donned in the clean room.
Title:
Effective Date:
Controlled Document
Page #
34 of 38
In the dirty room, the worker removes all protective clothing and
equipment except the workers respirator. Any waste material
must be placed in plastic bags or bins for disposal.
The worker then enters the shower room and showers while
wearing their respirator. After the workers head and the
respirators face piece and associated harness have been
thoroughly rinsed, the respirator may be removed and the
shower completed. An adequate supply of warm water, soap
and shampoo will be provided.
After showering, the worker enters the clean room, dries off and
dresses in street clothes. The respirator is then thoroughly
cleaned, disinfected and stored until required.
Revision # 2
Section: B011
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
35 of 38
G.
Disposal
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
36 of 38
H.
Air monitoring
Asbestos Abatement
Title:
Effective Date:
Revision # 2
Controlled Document
Page #
37 of 38
I.
Site inspection
A competent person must perform the following checks regularly
during the project:
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B011
Page #
38 of 38
Title:
Effective Date:
June 1, 2006
Revision # 0
Controlled Document
Section: B012
Page #
1 of 19
Title:
Effective Date:
REV No.
AFFECTED
PAGE(S)
June 1, 2006
DATE
Revision # 0
Controlled Document
Section: B012
Page #
DESCRIPTION
2 of 19
Title:
Effective Date:
June 1, 2006
Revision # 0
Controlled Document
Section: B012
Page #
3 of 19
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................4
5.0
RESPONSIBILITIES ...................................................................................................7
6.0
PROCEDURES ...........................................................................................................9
Title:
Effective Date:
1.0
June 1, 2006
Revision # 0
Controlled Document
Section: B012
Page #
4 of 19
INTRODUCTION
Maintenance and construction activities which involve the application, removal, or
disturbance of leaded paints can have a significant impact on workers health and
our environment. Poor project design or lack of knowledge can result in
unnecessary and potentially harmful lead exposures to workers, the general
public, and the environment. Project managers, safety and environmental
professionals, maintenance personnel, as well as contractors, need to
understand the implications of working with leaded paint and the techniques
/methods available to undertake such work in a manner which minimizes
occupational and environmental exposures.
2.0
PURPOSE
To ensure that all identified hazards are managed prior to and during a leaded
paint abatement project.
To ensure appropriate training is provided to all workers involved in leaded paint
abatement.
To provide the minimum procedures to ensure the safety and health of
employees who perform leaded paint abatement or perform activities to support
leaded paint abatement operations.
3.0
SCOPE
3.1
WARNING:
Eating, drinking, smoking, tobacco-chewing, and gum-chewing in the work
area are prohibited.
3.2
4.0
DEFINITIONS
4.1
Leaded Paints and Protective Coatings contain greater than 500 ppm
lead by weight.
Title:
Effective Date:
4.2
June 1, 2006
Revision # 0
Controlled Document
Section: B012
Page #
5 of 19
Emission Category
Category 1
Category 2
Category 3
Category 4
Title:
Effective Date:
4.3
June 1, 2006
Revision # 0
Section: B012
Controlled Document
Page #
6 of 19
Hazard Class
Low Risk
Characteristics
Low lead emissions expected
(less than contamination limit.
Minimal Risk of impacting
outdoor air, water, soil.
Examples
Removal of leaded paints
with chemical gel / paste
Encapsulation of leaded
paints.
Moderate Risk
High Risk
4.4
4.5
4.6
4.7
Title:
Effective Date:
4.8
4.9
4.10
5.0
June 1, 2006
Revision # 0
Controlled Document
Section: B012
Page #
7 of 19
RESPONSIBILITIES
5.1
5.2
Title:
Effective Date:
5.3
Controlled Document
Page #
8 of 19
Employees / Workers
5.5
Revision # 0
General Foreman/Foreman
5.4
June 1, 2006
Section: B012
Title:
Effective Date:
6.0
June 1, 2006
Revision # 0
Controlled Document
Section: B012
Page #
9 of 19
PROCEDURES
6.1
Worker Training
All personnel performing tasks in relation to the disturbance of leaded
paints and/or coating and all workers with related duties (e.g. Rescue
Workers) must receive training specific to leaded paint abatement. Every
worker who performs leaded paint abatement must be aware of the
hazards of the controlled product and how to safely perform assigned
duties.
6.2
6.3
6.4
Title:
Effective Date:
June 1, 2006
Revision # 0
Controlled Document
Section: B012
Page #
10 of 19
Protect Workers
Worker protection measures are specified in the Occupational
Health and Safety Codes or Regulations for each province in
Canada. In response to the requirements of each and all, the
company will:
Title:
Effective Date:
June 1, 2006
Revision # 0
Controlled Document
Section: B012
Page #
11 of 19
Title:
Effective Date:
C.
June 1, 2006
Revision # 0
Controlled Document
Section: B012
Page #
12 of 19
Title:
Effective Date:
June 1, 2006
Revision # 0
Controlled Document
Section: B012
Page #
13 of 19
Title:
Effective Date:
6.5
June 1, 2006
Revision # 0
Controlled Document
Section: B012
Page #
14 of 19
B.
PROTECT WORKERS
C.
Title:
Effective Date:
June 1, 2006
D.
Controlled Document
Page #
15 of 19
6.5
Revision # 0
Section: B012
B.
PROTECT WORKERS:
Title:
Effective Date:
C.
June 1, 2006
Page #
16 of 19
6.6
Controlled Document
D.
Revision # 0
Section: B012
B.
PROTECT WORKERS:
Title:
Effective Date:
C.
Controlled Document
Page #
17 of 19
6.7
Revision # 0
D.
June 1, 2006
Section: B012
During lead disturbance, sample for airborne lead dust in the work area
to verify that powered air purifying respirator (PAPR) protection is
adequate. Upgrade to supplied-air respiratory protection if airborne
lead concentrations exceeds 3.75mg/m3.
Sample for airborne lead dust adjacent to the work area (downwind)
is recommended, to verify lead emissions are adequately controlled.
Other testing may be required in the event of a spill.
Title:
Effective Date:
B.
Revision # 0
Controlled Document
Page #
18 of 19
PROTECT WORKERS:
C.
June 1, 2006
Section: B012
All ventilation air that is exhausted from the work area shall pass
through a HEPA filtration unit and exhaust air must be discharged
outdoors.
For wet processes, install a wastewater collection system and water
treatment system. Test water for lead content prior to discharge to
verify compliance with applicable water quality criteria.
Lead-contaminated waste (including spent abrasives, used disposable
clothing, gloves, respirator cartridges, rags, and the containment
structure) will be placed in airtight containers that are identified as
Controlled Document Reference Number: B012
Title:
Effective Date:
D.
June 1, 2006
Revision # 0
Controlled Document
Section: B012
Page #
19 of 19
During lead disturbance, sample for airborne lead dust in the work area
to verify that PAPR respiratory protection is adequate. Upgrade to
supplied-air respiratory protection if airborne lead concentrations
exceeds 3.75mg/m3.
Sample for airborne lead dust adjacent to the work area (downwind)
is recommended, to verify lead emissions are adequately controlled.
For outdoor projects, conduct PM10 sampling (respirable dust) to
verify lead emission complies with applicable criteria.
Other testing may be required in the event of a spill.
Title:
Effective Date:
Revision # 3
Controlled Document
Section: B013
Page #
1 of 16
Title:
Effective Date:
Revision # 3
DATE
Controlled Document
Section: B013
Page #
2 of 16
DESCRIPTION
14
13
Feb 8, 2011
3
3
14
13
Nov 6 - 2013
Nov 6 - 2013
Revision # 3
Controlled Document
Section: B013
Page #
3 of 16
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................4
5.0
RESPONSIBILITIES ...................................................................................................5
6.0
PROCEDURES ...........................................................................................................6
Title:
Effective Date:
1.0
Revision # 3
Controlled Document
Section: B013
Page #
4 of 16
INTRODUCTION
Driving is among the most hazardous tasks performed by our employees.
Vehicle incidents can result in death or disabling injuries to the driver,
passengers or public. Protecting our employees and the public is of paramount
importance.
2.0
3.0
PURPOSE
2.1
2.2
Set the standards for operation, inspection, maintenance and basic safety
requirements for the use of company vehicles.
2.3
Ensure appropriate
approvals.
authorization,
licensing
and
regulatory
SCOPE
3.1
3.2
3.3
3.4
4.0
driver
Incident Management
Alcohol and Drugs
Non-conformance and/or Progressive Discipline
DEFINITIONS
4.1
Approved Driver is a person with a valid drivers license with the required
license class for the vehicle to be driven and has consented to the
obtainment of a drivers abstract and has been approved by the company
to operate a vehicle.
Title:
Effective Date:
5.0
Revision # 3
Controlled Document
Section: B013
Page #
5 of 16
4.2
4.3
RESPONSIBILITIES
5.1
President
5.2
5.3
Controller
5.5
5.4
Supervisor
Title:
Effective Date:
5.6
Revision # 3
Controlled Document
Page #
6 of 16
Drivers
6.0
Section: B013
PROCEDURES
6.1
Title:
Effective Date:
Revision # 3
Controlled Document
Section: B013
Page #
7 of 16
Upon hire/assignment;
Following a motor vehicle incident;
Upon notification of a citation;
Upon receipt of a second complaint relating to operation of the motor
vehicle;
Yearly for persons operating vehicles with a passenger capacity of
eleven or more, including the driver;
At a minimum of every three years or more frequently at the discretion
of management.
Following a test resulting in non-compliance to The Drug and Alcohol
Policy.
Title:
Effective Date:
6.2
Revision # 3
Controlled Document
Section: B013
Page #
8 of 16
7 points
6 points
6 points
6 points
5 points
5 points
4 points
4 points
3 points
3 points
3 points
3 points
3 points
3 points
3 points
3 points
2 points
2 points
2 points
2 points
2 points
6 points
4 points
4 points
3 points
2 points
Title:
Effective Date:
6.3
Revision # 3
Controlled Document
Page #
9 of 16
Demerit
Points
Time
Period
Risk
Rating
04
1 year
Low
5-9
2 years
Medium
Approval
Comments
Corporate HS&E
Manager or Controller
Corporate HS&E
Manager or Controller
with notification to
President
Approved to
drive.
Approved with
special
conditions.
Over 9
2 years
High
President
Any Driving
Suspension
2 years
High
President
Conviction of
Impaired Driving
3 years
High
President
Convicted of
Criminal Charges
related to vehicle
use.
3 years
High
President
6.4
Section: B013
May be approved
with specific
conditions
May be approved
with specific
conditions
May be approved
with specific
conditions
May be approved
with specific
conditions
During the initial inspection of the shift and each subsequent time the
vehicle is used during that shift, the driver will walk completely around
the vehicle to ensure the area is clear of obstructions and no one or
anything is under the unit or in close proximity.
Issued: September 6, 2006
Title:
Effective Date:
6.5
Revision # 3
Controlled Document
Section: B013
Page #
10 of 16
Daily Inspection
Passenger vans designed to carry eleven or more people, including the
driver will receive a daily pre- and post-trip inspection. These inspections
will be documented in the vehicles log book and will address the:
Steering mechanism;
Horn;
Wipers;
Emergency equipment (triangle, flares, fire extinguisher etc.);
Parking brake/emergency brake;
Lug nuts torque;
Wheel studs (for damage)
Tires and rims (cracks in rims, bulges or cuts in tires, etc.); and
Tread wear.
All deficiencies will be repaired immediately and the receipts for the
repairs will be placed in the individual vehicle file at the companys
principal place of business.
6.6
Title:
Effective Date:
6.7
Revision # 3
Controlled Document
Section: B013
Page #
11 of 16
6.8
6.9
6.10
Vehicle Maintenance
Vehicle manufacturers provide detailed maintenance schedules with their
products. It is essential within our preventative maintenance program that
Title:
Effective Date:
Revision # 3
Controlled Document
Section: B013
Page #
12 of 16
The
6.11
If you notice something that requires attention or repair, dont wait for
the next weekly inspection take care of it.
Filthy vehicles do nothing to promote a professional company image,
can create safety hazards, and can reduce the life of the vehicle.
Keep the vehicles clean, inside and out.
Vehicle Incidents
In the event of a vehicle incident, do not attempt to move the casualty(s)
unless they are in imminent danger. Contact the following persons and
agencies after it has been determined that first aid has or is being
administered, depending on the severity of the injury(s):
Police
Ambulance
Your Supervisor
Document the time of the incident, the number of casualties, other
vehicles, license plate numbers, names, insurance companies, name and
contact numbers of witnesses and any other information that would be
pertinent to the incident. Cooperate with the RCMP and/or other law
enforcement agencies in their investigation.
Be familiar with and follow the directions for reporting and investigating incident as per
the Incident Management Procedure contained in this HS&E Manual.
Issued: September 6, 2006
Title:
Effective Date:
6.12
Revision # 3
Controlled Document
Section: B013
Page #
13 of 16
Title:
Effective Date:
Revision # 3
Controlled Document
Section: B013
Page #
14 of 16
License Number
Employee
License Province
Signature
Date
Supervisors Name
Supervisors Contact
Numbers.
Phone No.
Fax No.
Low
Medium
Driving Authorization
Approved
High
Denied
Conditions of Approval
Management Approval
Signature
Date
DISTANCE TO
BACKWARD
TURNS
STOPPING POINT
STOP
Cross both arms above head
Point at the
driver, and gain
eye contact.
EMERGENCY STOP
Start with hands clasped over head.
Title:
Effective Date:
June 1, 2006
Revision # 0
Controlled Document
Section :B014
Page #
Mould Abatement
1 of 12
Title:
Effective Date:
June 1, 2006
DATE
Revision # 0
Controlled Document
Section :B014
Page #
DESCRIPTION
2 of 12
Title:
Effective Date:
June 1, 2006
Revision # 0
Controlled Document
Section :B014
Page #
3 of 12
Table of Contents
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................5
5.0
RESPONSIBILITIES ...................................................................................................7
6.0
PROCEDURES ...........................................................................................................8
Title:
Effective Date:
1.0
June 1, 2006
Revision # 0
Controlled Document
Section :B014
Page #
4 of 12
INTRODUCTION
Working within environments where moulds exist can present various hazards to
individuals who may be required to work in the area. These may include acute
and chronic symptoms related to both eye, nose and throat irritations. Exposure
to some forms of toxic mould may also be a source of aggravation to chronic
health problems such as asthma. Both live and dead mould spores can cause
allergic reactions.
During the growing process moulds produce a variety of chemicals. Some of
these chemicals, such as antibiotics have a beneficial effect on humans.
However, other types, defined as toxic moulds can produce chemicals with
toxic effects. These chemicals are called mycotoxins and will be present in
both live and dead spores.
It will be our focus to ensure that workers actively working with removal of mould
as well as those occupying a mould contaminated environment are adequately
protected from the hazards.
2.0
3.0
PURPOSE
2.1
To ensure our workers are aware of all hazards related to handling of and
exposure to indoor moulds.
2.2
To ensure compliance with the Occupational Health and Safety Code and
Regulations.
2.3
To ensure all workers are protected from both injury and subsequent
illness related to acute and chronic exposure.
SCOPE
3.1
Title:
Effective Date:
June 1, 2006
Revision # 0
Controlled Document
Section :B014
Page #
5 of 12
3.2
4.0
Respiratory Protection
Confined Space
Asbestos Abatement
Definitions
4.1
4.2
4.3
4.4
4.5
4.6
Title:
Effective Date:
4.7
4.8
4.9
4.10
4.11
June 1, 2006
Revision # 0
Controlled Document
Section :B014
Page #
6 of 12
Title:
Effective Date:
June 1, 2006
Revision # 0
Controlled Document
Section :B014
Page #
7 of 12
Aureobasidium pullulans
Cladosporium cladosporioides
Paecilomyces spp
Penecillium aurantiogriseum
Scopulariopsis
Trichoderma spp
RESPONSIBILITIES
5.1
5.2
5.3
Ensure that the tools, equipment and PPE are in good condition and
made available to the worker.
Ensure tools, equipment and PPE comply with all CSA and OH&S
requirements when purchased.
Provide information on the safe use, inspection and storage of tools,
equipment and PPE.
Ensure adequate training for use of all PPE is provided.
Visually inspect the work sites to ensure mould-containing debris has
been cleaned up.
General Foreman/Foreman
Title:
Effective Date:
5.4
Controlled Document
Page #
8 of 12
6.0
Revision # 0
Worker
5.5
June 1, 2006
Section :B014
PROCEDURES
WARNING:
Title:
Effective Date:
June 1, 2006
Revision # 0
Controlled Document
Section :B014
Page #
9 of 12
Mould Cleanup
When cleaning up minor mould contamination of less than 10 square feet
we would not typically require extensive bio hazardous containment
systems. When removing areas of 10 square feet of mould or more, a
fully contained method of abatement may be required. In these cases it
should always be our process to involve an outside agency to conduct
tests for establishment of the following criteria:
Mould type and extent of contamination.
Requirement for air quality testing
Containment and air filtration system required.
Recommendation for respiratory protection during removal process
6.2
Title:
Effective Date:
6.3
June 1, 2006
Revision # 0
Controlled Document
Section :B014
Page #
10 of 12
Turn of HVAC systems and seal over all system openings (e.g.,
diffusers and return air openings) within or immediately adjacent to the
work area.
Ensure workers in adjacent areas are aware of the material being
removed and that appropriate PPE is required for entry to flagged off
area.
Ensure HEPA filter face respirator with proper fit test completed are
worn at all times.
With all other required PPE worn, workers shall commence careful
removal of mould contaminated building materials using only hand
tools.
Care is to be taken at all times to minimize dust generation created
during the process.
Wash face and hands, and clean and maintain respirator after
completion of mould abatement.
Title:
Effective Date:
6.4
June 1, 2006
Revision # 0
Controlled Document
Section :B014
Page #
11 of 12
Ensure that a powered air purifying respirator (PAPR) with HEPA filters
are worn at all times during major disturbance or removal of moulds
considered either Hazard Class A or B.
Regardless whether the area is under full containment, workers will
take care to ensure generation of airborne dust is minimized.
Good housekeeping will be maintained to ensure any waste materials
are bagged or containerized.
Loose dust and debris will be cleaned using a HEPA vacuum or
method of wet cleanup. Dry sweeping shall be avoided.
Ensure air monitoring and visual clearances have been given prior to
removal of barriers at completion of the work.
Title:
Effective Date:
June 1, 2006
Revision # 0
Controlled Document
Section :B014
Page #
12 of 12
Title:
Effective Date:
Revision # 0
Controlled Document
Section: B015
Page #
1 of 10
Title:
Effective Date:
REV No.
AFFECTED
PAGE(S)
DATE
Revision # 0
Controlled Document
Section: B015
Page #
DESCRIPTION
2 of 10
Title:
Effective Date:
Revision # 0
Controlled Document
Section: B015
Page #
3 of 10
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................4
5.0
RESPONSIBILITIES ...................................................................................................5
6.0
PROCEDURES ...........................................................................................................7
Title:
Effective Date:
1.0
Revision # 0
Controlled Document
Section: B015
Page #
4 of 10
INTRODUCTION
Working with or adjacent to Refractory Ceramic Fibre presents various health
hazards to workers involved in the process. These hazards include inhalation of
airborne fibre, skin irritation and inflammation as well as irritation of the nose and
throat passages. Protection of workers from these hazards is to be our main
focus when work activities involve the presence of Refractory Ceramic Fibre.
2.0
3.0
PURPOSE
2.1
2.2
2.3
To ensure all workers are protected from both injury and subsequent
illness related to acute and chronic exposure.
SCOPE
All company facilities, employees, subcontractors, customers and visitors should
be aware of the following when working with or near Refractory Ceramic Fibre.
4.0
DEFINITIONS
4.1
4.2
4.3
Title:
Effective Date:
4.4
4.5
4.6
4.7
4.8
5.0
Revision # 0
Controlled Document
Section: B015
Page #
5 of 10
RESPONSIBILITIES
5.1
5.2
5.3
General Foreman/Foreman
Title:
Effective Date:
5.4
Revision # 0
Controlled Document
Page #
6 of 10
Worker
5.5
Section: B015
Title:
Effective Date:
6.0
Revision # 0
Controlled Document
Section: B015
Page #
7 of 10
PROCEDURES
6.1
6.2
Title:
Effective Date:
6.3
Revision # 0
Controlled Document
Section: B015
Page #
8 of 10
Warning:
Compressed air will not be used.
6.4
Title:
Effective Date:
6.5
Revision # 0
Controlled Document
Section: B015
Page #
9 of 10
Title:
Effective Date:
Revision # 0
Controlled Document
Section: B015
Page #
10 of 10
Effective Date
Revision # 0
Controlled Document
Section: B016
Page #
1 of 9
DATE
Revision # 0
Controlled Document
Section: B016
Page #
DESCRIPTION
2 of 9
Revision # 0
Controlled Document
Section: B016
Page #
3 of 9
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................4
5.0
RESPONSIBILITIES ...................................................................................................5
6.0
PROCEDURE .............................................................................................................5
1.0
Section: B016
Revision # 0
Controlled Document
Page #
4 of 9
INTRODUCTION
Operations of aerial work platforms when used with rigging attachments present
additional hazards. Ensuring that equipment is designed and used properly and
personnel are properly trained is critical for ensuring the health and safety of
workers, equipment and client assets.
2.0
3.0
4.0
PURPOSE
2.1
2.2
2.3
SCOPE
3.1
3.2
DEFINITIONS
4.1
4.2
4.3
4.4
Effective Date
5.0
Revision # 0
Controlled Document
Page #
5 of 9
RESPONSIBILITIES
5.1
Supervision
Ensure the panel cradle is utilized for appropriate tasks and within the
manufacturers limitations.
Ensure that the panel cradle is installed correctly and only to AWPs
specified by the manufacturer.
Ensure the inspection of the panel cradle is included in the daily AWP
inspection.
Ensure the operator is familiar with this procedure, competent, trained
and in possession of an approved AWP training certificate.
5.2
5.3
Worker
6.0
Section: B016
PROCEDURE
6.1
Modification Approval
Genie has authorized modification to the Genie Booms listed below by
attaching hardware to the platform rails for the purpose of lifting solid
panels, provided the criteria herein is strictly adhered to.
Approved models:
Effective Date
6.2
Revision # 0
Controlled Document
Section: B016
Page #
6 of 9
6.3
Effective Date
6.4
Revision # 0
Controlled Document
Section: B016
Page #
7 of 9
Installation of Padding
1) Install the 2 pieces of padding on the platform rails. Position the
padding to protect the panels from contact with the platform rails.
Effective Date
6.5
Revision # 0
Controlled Document
Page #
8 of 9
Installation of Straps
1)
2)
3)
4)
5)
6.6
Section: B016
Open the clamp and install it around a vertical platform rail tube.
Insert a bold with a washer through one side of the clamp.
Install the strap assembly end plate onto the bolt.
Insert the bolt through the other side of the clamp.
Secure with a washer and a nut. Do not over-tighten. The strap
assembly end plate should be able to slide on the platform rail.
Effective Date
6.7
Revision # 0
Controlled Document
Section: B016
Page #
9 of 9
The weight of panel cradles and load in panel cradles may limit
maximum number of occupants in platform to one person.
Do not operate unless you are adequately instructed and are aware of
all hazards associated with lifting panels.
Do not cause a horizontal force or side load to machine by raising or
lowering a fixed or overhanging load.
Maximum vertical height of panels: 4 ft / 1.2 m.
Maximum wind speed: 15 mph / 6.7 m/sec / 24 km/h.
Maximum panel area: 32 sq. ft. / 3m2 .
Utilize flagging or fixed barricades to identify the overhead hazard and
restrict other workers from entering a potential drop zone.
Operation
1)
2)
3)
4)
5)
Effective Date:
December 7, 2006
Revision # 1
Controlled Document
Section: B017
Page #
1 of 10
Section: B017
DATE
Revision # 1
Controlled Document
Page #
2 of 10
DESCRIPTION
Nov-13
Nov-13
Nov-13
Nov-13
Revision # 1
Controlled Document
Section: B017
Page #
3 of 10
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................4
5.0
RESPONSIBILITIES ...................................................................................................5
6.0
PROCEDURES ...........................................................................................................6
APPENDIX #1
AERIAL WORK PLATFORM PRE-OPERATIONAL INSPECTION .................................... 10
Effective Date:
1.0
December 7, 2006
Revision # 1
Controlled Document
Section: B017
Page #
4 of 10
INTRODUCTION
The operation of any aerial work platforms is subject to hazards that can be
controlled or eliminated by having trained and competent personnel safely
operating and maintaining the equipment.
2.0
3.0
PURPOSE
2.1
2.2
SCOPE
3.1
Fall Protection
WARNING
At no time will a worker operate an Aerial Work Platform (AWP) without a
valid and recognized fall protection certificate and a valid AWP certificate
from a recognized training provider.
4.0
DEFINITIONS
4.1
4.2
4.3
4.4
Effective Date:
December 7, 2006
Revision # 1
Controlled Document
Section: B017
Page #
5 of 10
4.6
5.0
RESPONSIBILITIES
5.1
5.2
General Foreman/Foreman
Effective Date:
5.3
Controlled Document
Page #
6 of 10
6.0
Revision # 1
Worker
5.4
December 7, 2006
Section: B017
PROCEDURES
6.1
Effective Date:
December 7, 2006
Revision # 1
Controlled Document
Section: B017
Page #
7 of 10
Effective Date:
December 7, 2006
Revision # 1
Controlled Document
Section: B017
Page #
8 of 10
The aerial platform shall not be left running when unattended, or stored
in the elevated position and will be secured against unintentional
movement when not in use.
The machine will not be driven on grades and slopes exceeding those
specified by the manufacturer.
The machine will not be transported in the elevated position.
Movement of the machine in a congested area or when the boom is
elevated requires the assistance of a spotter to direct the movement.
Horseplay or misuse of this equipment will not be tolerated.
Never disable or modify the footswitch or any other safety device on a
machine.
Regular inspections are required as per Manufactures specifications,
any repairs required are to be completed from a certified mechanic
before using the machine.
6.2
Workplace Inspections
Before the aerial platform is used and during use, the area in which the
aerial platform is to be used, shall be inspected for possible hazards such
as, but not limited to;
6.3
Drop-offs or holes
Slope (s)
Path of travel
Covering which may conceal holes and other hazards
Bumps and floor obstructions
Debris
Overhead obstructions and electrical conductors
Hazardous atmospheres
Wind and weather conditions, and other possible unsafe conditions
Inadequate surface and support to withstand all load forces imposed
by the aerial platform in all operating configurations.
Snagged Platform
If the aerial platform or any part of the machine becomes caught,
snagged, or otherwise prevented from normal motion by adjacent
Effective Date:
December 7, 2006
Revision # 1
Controlled Document
Section: B017
Page #
9 of 10
structures or other obstacles such that reversal does not free the aerial
platform, all personnel shall be removed from the platform before attempts
are made to free the aerial platform using the lower controls or other safe
means.
6.4
Pre-Operation Inspection
Before you begin your workday, and for every new operator you must
inspect the machine using the inspection book located in the weather
proof compartment on the machine. Do not operate the machine until all
deficiencies are corrected and all systems are in good operational
conditions. The inspection includes but is not limited to the following.
Function Test
A function check of all systems must be preformed once the walk around
inspection is complete, in an area free of overhead and ground level
obstructions. First using the ground controls, check all functions controlled
by the ground controls. Next, using the platform controls, check all
functions controlled by the platform controls as specified in the operators /
service manual for that particular machine.
Hours:
Date:
S = Satisfactory U = Unsatisfactory N/A = Not Applicable
S
U
N/A
Comments
1. Air/Hydraulic System
2. Electrical Apparatus
3. Fuel System Leaks
4. Placards, Warning, Control Marking
5. Operators / Safety Manual
6. Fire Extinguishers
7. Housekeeping
8. Crankcase Oil
9. Battery
10. Hydraulic Oil
11. Coolant
12. Chassis
13. Outriggers / Stabilizers
14. Extendable Axles
15. Tires and Wheels
16. Cables and Wiring Harness
17. Booms/Towers/Risers/Jibs
18. Scissors Assembly
19. Fiberglass / Insulation Components
20. Movement Alarms
21. Upper Control Override
22. Capacity Indicator
23. Platform Foot / Dead Man Switch
24. Pothole Protectors
25. Personal Fall Protection
26. Interlocks/Envelope Mgmt
Systems/ Limit Switches (Through
Function Tests)
27. Tilt Alarm
28. Fall Protection Anchorage
29. Oscillating Axles
30. Platform Structure
31. Guardrail System
32. Gate and Locking Device
33. Platform Extension
34. Travel
35. Steering
36. Boom Up / Down
37. Boom In / Out
38. Swing
39. Platform Level
40. Emergency Controls
Consult operators/service manual for additional inspection items.
Do not operate aerial lift until unsafe conditions are corrected.
WARNING: Failure to comply with manufacturers operations manual may result in machine
damage, personal injury or death and is a safety violation.
Yes
Operator completed function test per manufacturers manual:
Operators Name (Print):
Operator Signature:
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B018
Page #
1 of 9
Preventative Maintenance
Of
Tools and Equipment
DATE
Controlled Document
Section: B018
Page #
2 of 9
DESCRIPTION
July 20 2012
Revision # 2
Controlled Document
Section: B018
Page #
3 of 9
TABLE OF CONTENTS
1.0
INTRODUCTION .........................................................................................................4
2.0
PURPOSE...................................................................................................................4
3.0
SCOPE .......................................................................................................................4
4.0
DEFINITIONS .............................................................................................................5
5.0
RESPONSIBILITIES ...................................................................................................5
6.0
PROCEDURES ...........................................................................................................6
APPENDIX #1
TOOL / EQUIPMENT INSPECTION RECORD ..................................................................... 9
Title:
Effective Date:
1.0
Revision # 2
Controlled Document
Section: B018
Page #
4 of 9
INTRODUCTION
It is our intention to consistently provide our employees with tools and equipment
that are in good condition and safe to use. Due to the nature of our activities and
the constantly changing work environments there is a potential for tools and
equipment to become worn, broken, defective or unsafe. Inspecting tools and
equipment on a regular, ongoing basis will ensure that defective items are
removed from service.
2.0
3.0
PURPOSE
2.1
2.2
2.3
2.4
2.5
SCOPE
3.1
Without the intent of supplying an all inclusive list, this procedure applies
to:
Title:
Effective Date:
3.2
Revision # 2
Controlled Document
Section: B018
Page #
5 of 9
Warning:
This procedure is not intended to replace the
responsibility of users to inspect tools and equipment for defects
and current colour codes before each use, and to remove defective
items from service.
4.0
5.0
DEFINITIONS
4.1
4.2
4.3
4.4
RESPONSIBILITIES
5.1
Title:
Effective Date:
5.2
Controlled Document
Page #
6 of 9
Worker
6.0
Revision # 2
Project Manager/Superintendent
5.3
Section: B018
PROCEDURES
6.1
Inspections
Title:
Effective Date:
6.2
Revision # 2
Controlled Document
Section: B018
Page #
7 of 9
Colour Coding
Upon passing an inspection, tools and equipment will be documented and
colour coded. Colour coding can be done with tape being wrapped
around a part of the item at an obvious location. The yearly colour codes
are as follows:
Colours will be posted at the tool cribs or job boxes to identify the
appropriate colour for each quarter.
Two weeks before the end of the current quarter, notice will be issued
in a 100% Safe Meeting and/or a Weekly Safety Meetings to advise of
the new colour code and inspection requirements.
This two week lead period will allow for the gradual inspection of tools
and equipment and avoid problems with inspection of large quantities
and last minute inspections.
During this period both colour codes will be valid.
Note: Tools and equipment that are in storage and not expected to be
used in a reasonable length of time do not require the inspection and
current colour code. Tools and equipment removed from storage will
require an inspection and subsequent colour coding, prior to utilization.
6.3
Title:
Effective Date:
6.4
Revision # 2
Controlled Document
Section: B018
Page #
8 of 9
IDENT. #
PASSED
FAILED
JAN-MAR
DATE:
Blue
APR-JUN
Brown
JUL-SEP
Yellow
OCT-DEC
White
OCT-DEC
White
OCT-DEC
White
OCT-DEC
White
OCT-DEC
White
OCT-DEC
White
OCT-DEC
White
COMMENT
TOOL/EQUIP
INSPECTOR (Print)
IDENT.#
PASSED
FAILED
JAN-MAR
DATE:
Blue
APR-JUN
Brown
JUL-SEP
Yellow
COMMENT
TOOL/EQUIP
INSPECTOR (Print)
IDENT.#
PASSED
FAILED
JAN-MAR
DATE:
Blue
APR-JUN
Brown
JUL-SEP
Yellow
COMMENT
TOOL/EQUIP
INSPECTOR (Print)
IDENT.#
PASSED
FAILED
JAN-MAR
DATE:
Blue
APR-JUN
Brown
JUL-SEP
Yellow
COMMENT
TOOL/EQUIP
INSPECTOR (Print)
IDENT.#
PASSED
FAILED
JAN-MAR
DATE:
Blue
APR-JUN
Brown
JUL-SEP
Yellow
COMMENT
TOOL/EQUIP
INSPECTOR (Print)
IDENT.#
PASSED
FAILED
JAN-MAR
DATE:
Blue
APR-JUN
Brown
JUL-SEP
Yellow
COMMENT
TOOL/EQUIP
INSPECTOR (Print)
IDENT.#
PASSED
FAILED
JAN-MAR
DATE:
Blue
APR-JUN
Brown
JUL-SEP
Yellow
COMMENT
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
1 of 58
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
September 25 2013
Revision # 2
DATE
Controlled Document
Section: B019
Page #
2 of 58
DESCRIPTION
All
49
Nov 6 - 2013
45
Nov 6 - 2013
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Table of contents
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
0
Section: B019
Revision # 2
Page #
Controlled Document
3 of 58
Page
Scaffolders tools
System Components..
Aluminum Decking....
Wood Decking...
Toeboards..
Guardrails..
10
Foundations..
Ties..
Ladders..
Ladder Cage..
Tube and Clamp Tower Scaffolds.
1. Tube Standards...
2. Tube Ledgers..
3. Tube Braces...
4. Right Angles/Swivels
Buttress Scaffold
System Tower scaffolds.
Platforms...
1. Light duty....
2. Medium duty...
3. Heavy duty..
Constructing the Simple System Tower.
1. Pre-Planning
2. Base.
3. Installing a Ladder..
4. Installing Handrails and Swing-Gate..
Constructing the Simple Tube and Clamp Tower
1. Pre-Planning
2. Base.
3. Deck Standard/English
Cantilever and Hangar Scaffolds..
1. Cantilever
2. Hangar.
3. Beam Cantilevers and Hangars...
Competency Sign off...
Scaffold Tags
Engineered Scaffolds
Scaffold Construction..
Scaffold Equipment Handling...
Scaffold Modification
Scaffold Dismantle
Glossary of Terminology
11
12
12
13
15
15
15
16
16
17
18
19
20
21
22
23
23
23
26
27
29
29
30
33
34
34
39
41
32
45
49
49
50
51
51
52
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
4 of 58
INTRODUCTION
There are many hazards associated with the erection and dismantling of scaffolding. Every effort must be
made to eliminate the risks to property, workers handling materials, workers erecting, modifying and
dismantling scaffolds, and workers in the vicinity and the users of the scaffold.
PURPOSE
To insure that the most appropriate type of scaffold is constructed that provides the safest possible
access to the work face.
Identification of all tasks required, the hazards associated with each task and the necessary methods
of mitigating those hazards.
To ensure that all scaffolds constructed comply with all regulatory legislation, manufacturers
specifications, company and industry standards, and best practices.
SCOPE
All company facilities, employees and subcontractors.
RESPONSIBILITIES
Project/Construction Managers
Ensure that projects have the necessary resources to comply with CSA, OH&S, industry and
company legislation, standards, rules, procedures and practices.
Ensure that site supervision is aware of their responsibilities and is in compliance to this
procedure.
Superintendent
Ensure compliance with CSA, OH&S, industry and company legislation, standards, rules,
procedures and practices.
Ensure that materials are used in accordance with manufacturers requirements and
specifications.
Identify site specific HS&E requirements.
Ensure that scaffold types selected minimize risks to erectors as well as users.
Ensure material is properly inspected prior to use and prior to modification or dismantle.
Ensure that those inspecting and tagging scaffolds are qualified to do so and follow the
procedure.
Ensure that all workers engaged in a work activity are competent to perform the task or
are working under the direct supervision of a competent worker.
Ensure engineering is performed when required and in accordance with the procedure.
Monitor HS&E performance, identify areas to improve and implement measures to improve.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
5 of 58
Foremen
Ensure all involved personnel in the crew understand their jobs, responsibilities and
have the necessary equipment to perform their job in a safe manner.
Ensure that workers are not assigned a task for which they are not competent and if so
under the direct supervision of a competent worker.
Ensure worker compliance with all legislation, this manual and manufacturer specifications.
Monitor conditions (weather, adjacent and conflicting tasks) and reassign crews when
hazards cant be avoided or controlled.
Assignment of an appropriate number of workers to each job so as to minimize risks.
Inspection and tagging of scaffolds. Re inspection of scaffolds as per requirements.
Tag scaffolds red and take remedial action when scaffolds are found to have been damaged
in use or found to be in an unsafe condition.
Ensure that scaffold types selected minimize risks to erectors as well as users.
Insure that all scaffold material is properly inspected and fit for use.
Report any instances of potential use exceeding the specified duty rating to their supervisor
so that the necessary revisions are made to upgrade the duty rating or have engineering
performed in accordance with the procedure.
Ensure engineered scaffolds are constructed to engineering specifications and within the
stated tolerances.
Corporate HS&E Manager
Identify and communicate any changes in legislation relevant to scaffolding.
Monitor for compliance.
Review and approve any changes to new or revised HS&E procedures.
Employees
Comply with all relevant legislation, this manual, site rules and industry practices.
Inspect all material prior to use. Separate and tag any equipment found to be substandard.
Request additional crew when the risks of the job can be reduced by doing so.
Maintain effective communication between crew members at all times.
Identify any scaffolds that have been damaged in use or improperly tagged. Red tag the
scaffold in question and report it to their foreman.
Identify and report to their foreman any potential use of scaffolding that could exceed the scaffolds
duty rating.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
September 25 2013
Revision # 2
Controlled Document
Section: B019
Page #
6 of 58
1. Scaffolders tools
-25 foot tape measure
-torpedo level
-Straight claw 22oz. hammer
-Line-mans pliers
-adjustable wrench
Right angle
Issued: January,2013
Author: John Snyder
Swivel
scaffold tube
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
September 25 2013
Revision # 2
Controlled Document
Section: B019
Page #
7 of 58
3. System Components
Ledger
Ladder
Screw Jack
Standard
Collar
Bay Brace
Base plate
Starter bracket
Assembled
4. Aluminum Decking
-Aluminum decking comes in standard widths of 19
-The lengths vary from 2 to 10
-Inspect the hooks located on the ends for cracks, unusual bending or metal fatigue.
-There is a 3/8 plywood top, so ensure there is no wood rotting, roles or painting on surface.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
8 of 58
5. Wood Decking
-Always stack wood products off ground to avoid rot
-Use approved wood scaffold planks certified from manufacturer with load bearing specs
-Laminated wood planking must be certified from manufacturer
-Check plank ends for cracks no more than 1/8 wide, and 12 long on planks 6 to 9
-Check plank ends for cracks no more than 1/8 wide, and 18 long on planks 10 to 16
-Saw kerfs on planks must be taken out of service or sawn to eliminate kerf.
Stacked plywood
Stacked planks
-Wood planks must be secured on scaffold by means of cleats to prevent planks from movement.
-Cleats are typically made of spruce 2 x 4, and sawn to 9 in length.
-To install cleats, use 3 coated nails.
-Hammer nails at least 1 from ends of cleat to avoid splitting the cleat. Nail at both sides of cleat and as
well in the middle of the cleat.
-If planks are installed for the preferred decking, allow at a minimum of 6 overhang at both ends, and a
maximum of 1.
Plank with cleats installed on both ends
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
September 25 2013
Revision # 2
Controlled Document
Section: B019
Page #
9 of 58
Clove hitch
Bowline
-The rope used for hoisting and lowering material should be 3/4 natural fiber manila, or synthetic
polyester.
-Check ropes before use for burns, wear, stretching fatigue and general acceptable condition.
-Always store ropes in a cool dry location after use.
7. Toeboards
-Must have a height no less than 14 cm (5 )
-The maximum gap between working deck and bottom of toeboard is 6mm (1/4)
-Must be able to support a force of 50lbs of horizontal or vertical pressure
-Installed on scaffolds with a height of 1.22 m, (4) or greater, or at a lower height where there is
potential to create a hazard due to objects falling from the scaffold or if there is an existing hazard prior
to build.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
10 of 58
8. Guardrails
-Top rail installed at the minimum of the 1 meter (39 in.), and a maximum of 1.14 meters (45 in) from
deck height
- Bottom rail or mid-rail installed at the minimum of the .48 meters (19 in), and a maximum of .55
meters (22 in) from deck height
-Guardrails installed on all open sides regardless of scaffold height
-Top guardrails must be able to withstand minimum of 200lbs applied horizontal force on a scaffold
with no secondary fall restraint system
-Top guardrails must be able to withstand minimum of 100lbs applied horizontal force on a scaffold
with a second point of fall restraint system
-Mid guardrails must be able to withstand minimum of 150lbs applied horizontal force on a scaffold
with no secondary fall restraint system
-Mid guardrails must be able to withstand minimum of 75lbs applied horizontal force on a scaffold with
a second point of fall restraint system
-A self-closing top rail swing gate must be installed and either swing inward or upward
-A crawl through is acceptable only if implacable or impossible to install a swing gate
-When installing the guardrails the maximum distance between standard posts is 3m (10).
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
11 of 58
9. Foundations
-The foundation must be able to support the load that would be imposed with a safety factor of 2:1. This
will allow for ground conditions to change slightly without affecting the integrity of the foundation.
-All scaffolds should have wooden sills constructed of 2 x 12 x 12, these act as a load distributer and
must be secured to the baseplate or scaffold jack
-The tower scaffold must be constructed on level surface.
-If the tower scaffold is constructed on earth ground, ensure any debris, snow, or ice is removed before
scaffold build begins
-If there is an evacuation nearby, place the closest standard legs at least 1 meter (4) away from the
evacuation, or fill the depression to level, if possible, and compact ground.
-If you erect a scaffold on a solid concrete base but has snow or ice built up as the top layer, the ice
could melt at a different rate and create a very serious potential for scaffold failure. As mentioned the
scaffold tower has to be erected on firm solid level ground.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Section: B019
Revision # 2
Controlled Document
Page #
12 of 58
10. Ties
-A tie in to a permanent (solid) structure is required if height exceeds the base on either, width or length,
by a ratio of 3:1.
-A tie is also required if there is a cantilever or hanger that exceeds, 25.4cm (10), on a free standing
scaffold with a greater base of 1.5m x 1.5m (5x5).
-Scaffolds with a smaller base than 1.5m x 1.5m free standing, are not acceptable to install the 25.4cm
(10) unsupported deck.
11. Ladders
-Typically ladders are 5 or 3; however there are some suppliers that have 6 ladders.
-The ladder below has a fixed or attached starter bracket which slides up or down between the top 2
ladder rungs.
-This type of ladder is attached by means of right angles to the ladder standard.
-The separate starter bracket is used to start a ladder from the base level and is positioned in place under
the foremost bottom ladder rung.
-Ladder cages shall be installed on a scaffold that extends beyond 10 feet in height, or lower if there is a
hazard or potential hazard that exists.
-Each access run of ladders cannot exceed 20 feet without providing a completely decked-in rest lift
with handrails and toeboards.
-A ladder access shall be installed every 20 feet of horizontal run.
Starter bracket
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
13 of 58
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
14 of 58
Plan View
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
15 of 58
the scaffold leg load bearing post, the vertical ladder post, or even a 5 tube to aid the install of a
swing gate.
2. Tube Ledgers- This tube is installed in the horizontal position and can support many functions.
Some of these include; a ridged horizontal brace tying two or more standards together, used as a fall
restraint system (handrail), or as a load supporting tube securely positioned on an I-beam for a
hanger or cantilever from process rack structure.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
16 of 58
3. Tube Braces- The tube brace is typically used in the diagonal position between two adjacent node
points and secures standards from movement. This brace tube can have a load force imposed if used
with a ladder cage, or on cantilever scaffolds
4. Right Angles, Swivels- These components are installed on the scaffold tubes and are designed to fix
two tubes at 90 angles, these couplers are right angles. The swivel is designed to install a tube
brace, and can rotate 360, giving flexibility to any angle of brace.
-An additional component includes the tube joiner. This coupler enables a tube to be joined to another tube
allowing the overall length to be expanded.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
17 of 58
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
18 of 58
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
19 of 58
16. Platforms
-There are 3 general classifications to weights that can be imposed on a scaffold platform; these are light,
medium, and heavy duty load ratings. The rating will determine the preferred allowable distances between
the standards. It is important to remember each manufacture of tube scaffold poles can have different load
ratings.
-Follow the manufactures specifications for allowable leg loading of tube standards.
-The horizontal ledger, either tube or system, changes definition when decking is installed to support that
working platform. These scaffold supports are called Transoms.
-When selecting the proper decking material whether planks or aluminum decks, medium duty scaffolds
require a layer of plywood covering the surface area on top of the decking material. This plywood top
layer distributes point loading equipment such as a welders pipe tripod stand to more of the surface area.
-Heavy duty scaffolds require doubled up laminated planking. The first layer is length way from transom to
transom, and the second layer of laminated planks, width way. These 2 layers shall cover the surface area of
the working platform.
-While building a scaffold, workers must have at a minimum of 2 scaffold planks to work from. These
planks must be secured from movement.
-When constructing multiple lifts or platforms, maintain a 2m (66) distance between lifts. This allows
suitable working headroom height.
-Any working platform constructed will have a minimum working width of 60cm (24). This can accommodate either
2 laminated scaffold planks wide or 1 aluminum deck.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
20 of 58
1. Light Duty
-The light duty scaffold platform can support 25 lbs. per square foot, distributed evenly. The platform can be
constructed of industry standard laminated wood planking, or the manufactured aluminum decking.
-The ledger length from 2 standards can be no more than 3.05m (10) without installing another set of
standards to extend the deck length. The transom can be no more than 1.83m (6) without installing another
set of standards to extend the deck width.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
21 of 58
2. Medium Duty
- Medium duty scaffolds can support up to 50lbs. per square foot of an evenly distributed load.
-A medium duty scaffold should have no more than 2 working platforms in use at the same time.
-The ledger length from 2 standards can be no more than 2.44m (8) without installing another set of
standards to extend the deck length. The transom can be no more than 1.52m (5) without installing another
set of standards to extend the deck width.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
22 of 58
3. Heavy Duty
- Heavy duty scaffolds can support up to 75lbs. per square foot of an evenly distributed load.
-A heavy duty scaffold should have no more than 2 working platforms in use at the same time.
-The ledger length from 2 standards can be no more than 1.83m (6) without installing another set of
standards to extend the deck length. The transom can be no more than 1.22m (4) without installing another
set of standards to extend the deck width.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
23 of 58
Base
-Level ground and/or remove debris where load standards will be placed.
-Place required mud sills on ground at close proximity to scaffold dimension.
-Place scaffold jacks and collars at center of mud sill.
-Corkscrew scaffold jacks so the collar is between 6 and 1 from ground level. Do not exceed the 1 foot
maximum height; this will make the scaffold base unstable.
-Install perimeter ledgers. Place wedge in proper slotted hole but do not hammer ledger wedges.
-Determine perimeter jack that best suits the scaffold base height, and level the adjacent jack. Repeat for
the next adjacent jack till all 4 scaffold jacks are level.
-Check for level between 3rd scaffold jack and the starting jack to ensure all ledgers are level. If so,
Good Job!!!
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
24 of 58
Base (continued)
-Get a measurement diagonal on base jacks. Be sure to measure from center of top of jack to top of other
jack. Repeat for the other 2 diagonal jacks.
-If measurement differs, compress or retract scaffold base till measurements are the same, this will square
the scaffold base.
-Install the Plan Brace, this brace will be installed diagonally using swivels positioned on the ledgers.
-Once plan brace is installed, hammer swivel and ledger wedges to stabilize against possible movement.
-Position system standards in each of the 4 jacks.
-Using the buddy system, a ledger is installed with each person placing the slotted ledger ends into the 66
rosette hole.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
25 of 58
Base (continued)
-Once all 1st lift ledgers are in place, do not hammer ledger wedges, but start installing braces.
-The bay or lift braces fit most often on the outside of the standards to allow the platform decking to be installed
inside the standards.
-The brace wedges fit into the rosette holes like the ledger wedges.
-Once braces are installed hammer all wedges tight.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
26 of 58
3. Installing a Ladder
-Place a right angle on the ladder standard tube at least 6 from ground height. This will keep the bottom of
the ladder from collecting mud pushed up inside the bottom of the ladder.
-Install the starter bracket at mid-point to the right angle.
-Take the 5 ladder and slide the bottom into the sleeves of the starter bracket. The ladder should slide down
till the bottom rung bears against those sleeves.
-Next, slide the attached bracket on the ladder up till it bears against the underside of the top rung.
-Secure bracket to this position with a right angle, and plumb the ladder vertically.
-Attach a check clamp (assisted load bearing right angle) under each right angle clamp of the ladder
standard. This will assure load imposed on ladder is safe.
-Install another ladder by sliding the bottom into the guiding pins of the first ladder. The ladder bracket on
the second ladder remains down against the second rung from the top. Secure with right angle.
-Ladder height can be no less than 5 above working platform.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
27 of 58
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
28 of 58
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
September 25 2013
Revision # 2
Controlled Document
Section: B019
Page #
29 of 58
English
-Advantages/Disadvantages
-The standard to standard method advantage is that, each lift has 8 points of horizontal contact to the
standard (2 at each standard). This helps with stability and overall rigidness. The disadvantage is the
flexibility of modifying the working deck.
- The English method advantage is the ability to modify the working deck by sliding a transom to
shorten the width, or inserting another transom under the deck and use a shorter plank to perhaps allow a
pipe to enter through the working platform. The disadvantage is less connections directly to the load
standards.
-Acceptable and encouraged, is combining the 2 methods. Start the base and build the tower using the
standard to standard method. All working platform transoms, and handrail, build English style.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
30 of 58
2. Base
-After determining the dimensions of the scaffold, and securing the build zone, place the mud sills on
ground in close proximity to where the tube standards would be placed.
-Put base plates on the mud sills and slide tube standard into base plate sleeve.
-Have the helper hold the standard in place, and attach a right angle between 6-12 from bottom of
standard.
-Attach the ledger to the standard.
-On the same standard attach another right angle 2 above the first right angle. Install at 90.
-After 2 ledgers are attached to the first standard install 2 standards at each ends of the ledgers.
-Remember to level as you build.
-Its a good idea to determine where the access ladder is going to be located. You can use a longer tube
at the base, on the side where the ladder will be installed.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
31 of 58
Base (continued)
-Next step is to plumb the standards using braces.
-Attach a swivel 2-3 above, or below, the first ring, (lift) of tube ledgers. The brace swivels must be no
more than a maximum of 6 from this node point.
-Select a tube that will connect diagonally from the bottom of one standard to approx. 58 of the next
standard. A rule of thumb when determining the brace length is to add 2 to whatever length the tube ledger
is. If the scaffold dimensions are 4 width and 8 length, the brace for the width side is 6, and the brace for
the length side is 10.
-Connect the brace tube to the swivel located at the base.
-Connect the other end of the brace tube to the swivel located 56 on the standard.
-Using your level, plumb this standard.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
32 of 58
Base (continued)
-After all braces are installed, and standards are plumbed one way, we can install the second lift of tube
ledgers and plumb the standards in the other direction.
-Install 1 right angle to a standard 3-6 above the brace swivel, and attach a tube ledger.
-Install the other right angle, and hammer the wedges loosely.
-Level the ledger horizontally, and then plumb the standard vertically.
-Repeat this step for each standard.
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
33 of 58
3. Deck (Standard/English)
Place planks on transoms, and install the ladder access.
-The second deck installed has 4 transoms and is built English style.
-If multiple transoms are used to construct 1 working deck, remember that each load bearing node point
must have a distance no greater than 6 inches from a pick up point.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
34 of 58
-The knee brace must be fastened and secured within 6 of a node point.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
35 of 58
-To properly anchor and support the cantilever there is ledger tubes that must be installed to transfer the
load to the base.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
36 of 58
Plan View
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
37 of 58
-Attach the knee brace with right angles under the top ledger, and over on the bottom ledger.
-It is preferred to have the knee brace to the outside of the standards, but inside is acceptable as well. Keep
in mind the 6 maximum allowance from the node point.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
38 of 58
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
39 of 58
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
40 of 58
-The leverage point is farthest from the hangar, the fulcrum remains the same
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
41 of 58
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Section: B019
September 25 2013
Controlled Document
Page #
42 of 58
Description
Identify and proper use of clothing PPE and attire.
(Steel toe boots, hard hat, fr coveralls, ear plugs).
Follows company procedures, policies, rules, guidelines, as well as site specific
policies.
Understands JSA, FLRA and other mandatory participation requirements.
Achieved
Not at
Skill
level
Target
Completion
Date
Mentor
Initials
Can locate emergency meeting points, muster points and follow emergency
protocols.
Demonstrate the safe storage and placement of scaffold components.
Identification
Practical
Flag and tag work area suitable for scaffold erection, material storage, and
encompass the accidental "drop zone"
Assist with leveling ground suitable for solid scaffold base.
Assist with scaffold base on system, tube and clamp, frame towers.
Assist with install of scaffold access ladder.
Use of "twist and grab" material passing technique
Use proper knot tying techniques
Supervisor Acknowledgement;
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Section: B019
Effective Date:
Revision # 2
September 25 2013
Controlled Document
Page #
43 of 58
Description
Achieved
Not at
Skill
level
Target
Completion
Date
Mentor
Initials
Identification
Practical
Supervisor Acknowledgement;
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Section: B019
Effective Date:
Revision # 2
September 25 2013
Controlled Document
Page #
44 of 58
Description
Achieved
Not at
Skill
level
Target
Completion
Date
Mentor
Initials
Identification
Practical
Supervisor Acknowledgement;
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
September 25 2013
Revision # 2
Controlled Document
Section: B019
Page #
45 of 58
The scaffold tagging is a control measure to communicate the safe use of scaffolds, identify
any hazards and prevent scaffold use if it is unsafe to use. Workers must be aware of the
recognition and use of scaffold tags.
Scaffold tags should be placed at all potential points of access and egress.
A Red Tag must be placed on the scaffold by the scaffolding supervisor after the first
vertical component is installed on erection or prior to modification or dismantle. Only
members of the scaffolding crew are allowed on the scaffold at any time while it is tagged
red.
Scaffolds must be inspected by a competent person ensuring that the scaffold meets or
exceeds all OH&S, manufacturers, site or customer requirements, as well as industry and
company best practices.
The erector as well as the person conducting the inspection must be clearly marked on the
tag, color coded inspection tags must be affixed to all scsaffolds.
The date of inspection and the next scheduled inspection must be marked on the tag and
entered into the tag log.
The inspection interval must be determined according to OH & S minimum requirements (21
Days), minimum site or customer requirements or special conditions that may require more
frequent inspections (e.g. high vibration). The inspection interval must be entered into the
tag log. This log must be updated daily and a report generated and distributed that lists
inspections that are due.
A Green Tag indicates that the scaffold is completed and safe for use.
A Yellow Tag indicates that there are potential hazards for the end user. These hazards
must be clearly marked on the tag and any applicable conditions of use.
When the inspection record on a particular tag is full, a new tag is installed with all the
relevant information transposed from the original tag. All green and yellow scaffold tags
must be kept for a period of 2 years after use.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Issued: January,2013
Author: John Snyder
Revision # 2
Controlled Document
Section: B019
Page #
46 of 58
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Issued: January,2013
Author: John Snyder
Revision # 2
Controlled Document
Section: B019
Page #
47 of 58
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Issued: January,2013
Author: John Snyder
Revision # 2
Controlled Document
Section: B019
Page #
48 of 58
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
49 of 58
Identify specific requirements of the job. These should include: tasks to be performed,
magnitude and type of load bearing, clearances, interferences, and constructability challenges,
specifications of support structures and/or foundations, access, pictures and sketches.
Engineering must be performed by a professional engineer (P.Eng.) qualified to practice the
appropriate discipline of engineering in the appropriate jurisdiction. Review the requirements
and information provided with the engineer. Any fabrication of specially designed components
must be carried out by a fabricator with the necessary qualifications to perform that the types of
operations required. Fabrication must be performed in accordance with the design
specifications and quality assurance protocols. Review the design and specifications to ensure
the fitness for use of the design. Review the prints and specifications with the crew constructing
the scaffold and have those prints and specifications readily available to the crew during
construction. Lifting points must be clearly marked with the maximum lifting capacity.
Communicate the limits of the design with the requestor of the scaffold. Inspect the scaffold to
ensure that it is constructed in accordance with the design specifications and within the state
tolerances. Tag the scaffold indicating Engineered Scaffold on the tag and the purpose for the
scaffold. The engineer must revise the design drawings, specifications and tolerances prior to
any alteration or modification of the scaffold.
Obtain any required safe work permits. Ensure that the permit is properly filled out and signed
by the issuer and receiver.
Determine the type, size and duty rating of scaffold to be built and that it conforms to all
legislation, manufacturer requirements and codes of practice. Ergonomic factors of the user of
the scaffold should be considered and factored into the design of the scaffold. Always try to
ensure that the failure of any one single component will not result in a catastrophic failure of
any of the working platforms.
Determine the method of construction consistent with industry and company best practices.
Ensure that foundations, support structures and tie points are capable of bearing the required
loads, ensure scaffold load limits are not exceeded.
Ensure that the ground in the work area and routes to the work area are properly prepared and
hazards are mitigated.
Inspect scaffold material for any flaws or damage prior to use. Any damaged or flawed material
must be immediately removed from service and tagged Danger Do Not Use.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
50 of 58
Transport material to the work area and place material in a neat secure manner.
Flag and tag work area. Ensure that flagging is not open ended and the area is large enough
to ensure the safety of workers in the vicinity. Tags must indicate purpose for the flagging, date
and contact information for the foreman responsible.
Install retractable lifelines if required. If tie off to scaffolding is part of the fall protection plan,
ensure that the methods are consistent with the procedure for doing so.
Complete platforms and accesses before continuing up to the next lift. Place planking or
decking on the lift above before ascending to the next lift.
Ensure that all wedges are properly hammered, all threaded fasteners are properly torqued and
all other fastening devices are properly installed.
Ensure that the free standing height of the scaffold does not exceed three times the minimum
base dimension at any time.
At no time should deck supporting transoms be located on the outside of the standards.
Insure that the scaffolding does not create any potential hazards and if there are any potential
hazards, they should be properly mitigated and indicated on the scaffold tag.
Clean-up work area and remove any excess equipment to the designated lay down area.
Racks, baskets, bundles and pallets should be utilized wherever possible to minimize the
number of times that the equipment is manually handled.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
51 of 58
Inspect scaffold for damaged components and remove any tools, material or debris from the
platforms affected by the modification. Inspect any additional equipment required prior to use. If
components are being removed from the scaffold inspect them for damage and remove from
service any damaged material.
Secure work area, install fall protection if required and determine the means of lifting/ lowering
of equipment.
Remove safe work tag and install red scaffold tags at all access points.
Mitigate and communicate any new potential hazards to your foreman so that the scaffold can
be tagged accordingly.
Clean-up work area and remove any excess equipment to the designated lay down area.
Inspect scaffold for damaged components and remove any tools, material or debris from the
platforms. Any damaged scaffold components should be tagged red Danger Do Not Use and
removed from service.
Secure work area, install fall protection if required and determine the means of lifting/ lowering
of equipment.
Remove safe work tag and install red scaffold tags at all potential access points.
Plan the best way to handle equipment. Equipment should always be stowed in a neat and
orderly fashion. Place baskets, racks, dunnage and pallets in order to minimize handling.
Clean-up work area after dismantle is complete. Use a bar magnet on unprepared ground to
ensure no nails are left behind.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
52 of 58
Glossary of Terms
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
53 of 58
Scaffold Supervisor
Roles and Responsibilities
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
54 of 58
TABLE OF CONTENTS
1.0 Overview.4
2.0 Purpose...4
3.0 Responsibilities5
3.1 Coaching.5
3.2 Mentor.5
3.3 Advocate for Organization...5
3.4 Advocate for Employee....6
2.5 Personnel for Policies and Procedures..6
2.6 Employee Performance Management....6
2.7 Schedule/Budget....7
4.0 Skills/experience..7
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
55 of 58
1. Overview:
2.
Responsible for the Supervision of all types of scaffolding like independent access scaffolds,
birdcage scaffolds, hanging scaffolds, truss out scaffolds, cantilever scaffolds, tower scaffolds,
hoist towers and loading bays in the plant to enable project and/or maintenance works to take
place on a variety of process equipment and structures.
Coordinates and administers a team of contractor employees involved in scaffolding
throughout the plant site.
Supervises the critical activities related to preventive /corrective maintenance of plant
equipment which requires scaffolding arrangement for removal and/or installation.
Assures the compliance of proper scaffolding types and distinguishes the right scaffold for right
job.
PURPOSE:
3.
To identify clear lines of communication to the client, employees, and act as the company
representative while on and off site if in care and custody of Northern owned equipment.
Follow the established process of authority and approval for site company business.
Ensure all safety planning, and requirements are to company, client standards and OH&S Act,
Regulation and Codes.
Ensure all employees involved in described work scope are aware of their duties,
responsibilities and participate in the scope risk analysis.
Ensure appropriate training is provided to all workers involved in any site activities.
RESPONSIBILITIES:
3.1 Coaching
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Revision # 2
Controlled Document
Section: B019
Page #
56 of 58
3.2 Mentor
Usually the supervisor understands the organization and the employee's profession better than
the employee. Consequently, the supervisor is in a unique position to give ongoing advice to
the employee about job and career. The employee can look to the supervisor as a model for
direction and development.
An effective mentor-mentee relationship requires the supervisor to accept the responsibility of
mentorship. A good supervisor can be a priceless addition to the career of an employee.
Often, the supervisor is the first person to tell employees about new policies and programs
from management. It's not uncommon that employees are confused or frustrated by these new
actions, and need further clarification and support from supervisors.
In the rapidly changing world of today's organizations, it can be a major challenge to present
new programs to employees without their being frustrated or even cynical. The supervisor
must be authentic, yet tactful.
The supervisor is often responsible to represent the employee's requests and to management,
along with also representing the employee's case for deserving a reward. For example, if an
employee deserves a promotion, the supervisor often must justify the case for promotion to the
supervisor's supervisor, as well.
Ensure that all scaffolding arrangement, installation or dismantles activities, are carried out in
compliance with companys underlying health, safety and environmental guidelines and
procedure.
Participates and conducts daily /weekly safety toolbox talks with team of contractors involved
in scaffolding arrangement activities.
The supervisor is responsible to ensure that employees follow the organization's policies and
procedures, e.g., for sick time, personal leave, overtime, contact with the media or press, and
confidentiality about the organization information.
Concurrently, the supervisor must follow policies and procedures for carrying out supervisory
responsibilities, e.g., policies and procedures for hiring, firing, promotions.
Issued: January,2013
Author: John Snyder
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
September 25 2013
Revision # 2
Controlled Document
Section: B019
Page #
57 of 58
Supervisors ensure that job descriptions accurately record the primary responsibilities,
qualifications and terms for each job role in their group.
Supervisors set performance standards for tasks, jobs and roles for the workers under their
direction.
Ensure employees have appropriate and realistic task job goals. Provide ongoing feedback
about the employee's performance.
Conduct performance appraisals on a regular basis, including assessing how the employee
has performed and what they can do to improve in their jobs.
3.7 Schedule/Budget
Organizes and coordinates with respective workforce to ensure compliance of daily schedule
for scaffolding arrangement activities.
Coordinates with operations, planning & other execution departments for efficient delivery of
scaffolding arrangement services.
Ensures compliance of scaffolding arrangement activities as per PM plan so as to reduce
down time and optimize resource utilization.
Maintains records of work performed and work in progress, track daily weekly progress
reports, force reports, scaffold requests, and scaffold inspections.
Assist in preparing short & long term schedule, budget so as to familiarize the actual work plan
for scaffolding arrangement smoothly in line with plant requirements.
4 Skills/Experience
______________________________
Sign
Issued: January,2013
Author: John Snyder
__________________
Date
Scaffolding
Safe Operating Procedure
Title:
Effective Date:
Section: B019
Revision # 2
Controlled Document
Page #
58 of 58
This manual and any application or reference to the information contained within is intended to provide
basic information related to common types of scaffolds and their use. This information do not address all
currently know designs, applications and conditions the scaffold material may be subjected to, and
cannot anticipate site requirements to the end user.
This manual does not supersede government compliance or regulations with respect to equipment use
and workplace safety. Persons responsible for the use of related scaffold equipment mentioned in this
manual are accountable and responsible for ensuring applicable government requirements are satisfied.
Northern Access Systems Inc. assumes no liability to any purchaser or user for any and all losses,
injuries, or damage resulting from the use of information contained within this manual.
Issued: January,2013
Author: John Snyder
Effective Date:
July 25 2013
Revision # 1
Controlled Document
Section: B020
Page #
1 of 26
Section: B020
July 25 2013
DATE
Controlled Document
Page #
2 of 26
DESCRIPTION
Nov-13
10
Nov-13
11
Nov-13
13
Nov-13
Revision # 1
Controlled Document
Section: B020
Page #
3 of 26
TABLE OF CONTENTS
1.0
INTRODUCTION ...................................................................................................................................... 4
2.0
PURPOSE ................................................................................................................................................... 4
3.0
SCOPE ........................................................................................................................................................ 4
4.0
DEFINITIONS ........................................................................................................................................... 4
5.0
RESPONSIBILITIES ................................................................................................................................ 8
6.0
PROCEDURES .........................................................................................................................................10
7.0
APPENDIX ................................................................................................................................................14
Effective Date:
July 25 2013
Revision # 1
Controlled Document
Section: B020
Page #
4 of 26
Working inside confined spaces present many hazards and risks. This procedure
will identify the Confined Space Entry requirements to ensure all work is properly
assessed and controlled prior to entry, to protect the health and safety of
workers.
1.0
PURPOSE
2.0
SCOPE
All company employees, sub-contractors and visitors.
WARNING:
3.0
DEFINITIONS
4.1
CONFINED SPACE
As defined in section 1 of the OHS Code, a confined space is an enclosed
or partially enclosed space that is not designed or intended for human
occupancy with restricted, limited or impeded means of entry or exit
Effective Date:
July 25 2013
Revision # 1
Controlled Document
Section: B020
Page #
5 of 26
RESTRICTED SPACE
Is defined as an enclosed or partially enclosed space, not designed or
intended for continuous human occupancy, that has a restricted, limited or
impeded means of entry or exit because of its construction.
A restricted space can be thought of as a work area in which the only
hazard is the difficulty in getting into and out of the space all other
hazards have been eliminated or controlled in accordance with Part 2 of
the OHS code. Examples of restricted spaces may include building attics,
below- ground vaults and some crawl spaces in buildings. Keep in mind
that a restricted space can become a confined space if conditions or work
practices change.
4.3
4.4
COMMUNICATION SYSTEM
An established method of communication between workers inside the
confined space and the confined space monitor, as well as the Emergency
Response contact.
4.5
TRAINED WORKERS
Workers / Supervision who have attended a formal instructor led training
program from an accredited training agency and have certification specific
to confined spaces, training on the hazards of H2S and safe work
procedures.
Effective Date:
4.6
July 25 2013
Revision # 1
Controlled Document
Section: B020
Page #
6 of 26
4.7
List the name of each worker who enters the confined space and the
reason for entry
Provide the location of the confined space
Specify the time period for which the entry permit is valid
Take into account the work being done in the confined space and the
safety precautions that must be taken
Be posted at the entrance of the confined space where the work is
being conducted
ENTRY
The action by which a worker passes through an opening into a confined
space. Entry is considered to have occurs when the workers breathing
zone crosses the plane of the confined space access.
4.8
RESCUE PLAN
A plan developed before confine space work commences addressing
rescue equipment, location of equipment, rescue personnel requirements,
means of communication and implementation of rescue.
4.9
4.10
4.11
EXPLOSIVE RANGE
The area between the UEL and LEL that potential foe explosion exists.
4.12
OXYGEN DEFICIENT
Any atmosphere below 19.5 % oxygen by volume at normal atmospheric
pressure.
Effective Date:
4.13
July 25 2013
Revision # 1
Controlled Document
Section: B020
Page #
7 of 26
OXYGEN ENRICHED
Any atmosphere over 23 % oxygen by volume at normal atmospheric
pressure.
4.14
TENDING WORKER
The role of the tending worker is to monitor the safety of the person(s)
working inside the confined space and to take action if an emergency or
release arises. The tending worker must have a suitable system for
summoning assistance. The tending worker must be trained in confined
space, the evacuation procedures in the emergency response plan and be
present outside a confined space, at or near the entrance, if
o The oxygen content of the atmosphere inside the confined space is
less than 19.5% by volume
o The oxygen content of the atmosphere inside the confined space is
greater than 23.0 percent by volume,
o The concentration of a substance listed in schedule 1, Table 2 of
the OHS Code inside the confined space is greater than 50 percent
of its occupational exposure limit, or
o A hazard other than one listed above is identified by the hazard
assessment and the hazard cannot be eliminated or effectively
controlled.
The tending worker must also
o Keep track at all times of the number of workers inside the confined
space
o Is in constant communication with workers inside the confined
space
o Must not leave the area until all workers have left the confined
space or another tending worker is in place.
4.15
4.16
INERTING
The process of introducing a substance into a confined space, usually an
inert gas, such as nitrogen, to render the contaminants present nonreactive, preventing fire or explosion hazards.
Effective Date:
4.17
July 25 2013
Revision # 1
Controlled Document
Section: B020
Page #
8 of 26
PURGING
Method of removing contaminants from a confined space by using
liquids (water) or non- flammable gases (carbon dioxide or nitrogen).
4.18
SCBA
Self Contained Breathing Apparatus : with an air cylinder connected
to a full face piece which operates in the positive pressure mode and has
a minimum rated capacity of 30 minutes.
4.19
SABA
A respiratory unit with a full face piece which operates in the positive
pressure mode, attached to an air supply through a pressure regulator.
This apparatus normally draws air through an air hose connected to large
air cylinders or pump units.
4.20
4.21
ATMOSPHERIC TESTING
Atmospheric testing must be must be conducted and results recorded for
Oxygen content, Toxic gases and Flammable vapors, the person
designated to conduct testing must be suitably trained and qualified in the
use of testing equipment. Only monitors equipped with a pump that are
bump tested and calibrated are acceptable for testing a confined space
atmosphere. All results must be recorded on the entry permit. The person
performing the tests must know what product (s) were recently
stored in the process area or vessel.
5.0
RESPONSIBILITIES
5.1
PROJECT/CONSTRUCTION MANAGERS
Ensure all confined space work is performed with the site specific
procedure
Effective Date:
5.2
Controlled Document
Page #
9 of 26
5.4
Revision # 1
SUPERINTENDENT
5.3
July 25 2013
Section: B020
WORKERS/ENTRANTS
Effective Date:
5.5
July 25 2013
Revision # 1
Controlled Document
Section: B020
Page #
10 of 26
Ensure the entry plan is completed and posted near the entrance to
the confined space area
Ensure the written plan identifies specific entry and exit procedures,
availability and location of additional PPE or other safety equipment,
requirements and rescue procedures to be used in the event and
emergency arises. See appendix in this section for reference
NOTE: Certain confined spaces may be deemed low risk and would not
require a continuous Tending Worker. Before a confined space can be
downgraded to low risk, the client and site management must meet the
following
6.0
PROCEDURE
Before entering a confined space:
Complete a pre job assessment with client and all workers involved with
confined space work
Ensure a confined space entry permits is issued and posted near the
entrance to the confined space and followed during activities
All PPE and required safety equipment are to be on location prior to
commencing work
Only trained workers are allowed to enter a confined space
Workers exposure to H2S must not exceed the occupational exposure limit of
10 ppm over an 8 hr period.
Effective Date:
6.1
July 25 2013
Revision # 1
Controlled Document
Section: B020
Page #
11 of 26
A site specific confined space entry plan, rescue plan, hazard assessment
and confined space entry permit must be completed and posted near the
entrance. They must be reviewed and signed by all workers
All equipment must be properly isolated from any source of gas, vapors, liquid
or electrical/mechanical energy blinding, blanking etc
All equipment must be isolated and /or locked out and tagged
All purging must be completed prior to work
Workers must not be exposed to a concentration of H2S exceeding 15 ppm at
any time.
Intrinsically safe pneumatic air movers should be used, air movers must be
supplied with clean air and not situated in areas where other contaminants
may be picked up
All ignition sources in or near the confined space must be eliminated or
controlled
A GFI (ground fault interrupter) protection will be used with all power source
outside the confined space
Light bulbs should be shatter and explosion proof
All existing and potential confined space locations will be identified with signs
stating CONFINED SPACE, ENTER BY PERMIT ONLY
All proper PPE will be worn at all times
Ensure a rescue team is available before work commences
Limitations and capabilities of workers must be considered while developing
site specific rescue procedure (individuals who have phobias about working
at heights or in tight spaces are susceptible to panic attacks which could
result in injury to themselves or others)
ATMOSPHERIC TESTING
Atmospheric testing should only be done by a qualified person that is
Suitably trained and qualified to do so in the use of testing equipment
In addition they shall:
Effective Date:
July 25 2013
Revision # 1
Controlled Document
Section: B020
Page #
12 of 26
6.2
Fire Protection
If flammable or explosive dusts, gasses, vapors, or liquids are present or
near confined spaces fire protection equipment must be provided. Prior to
worker entry, at least one 30lb ABC dry chemical fire extinguisher must
be positioned near the entrance of the confined space.
6.3
Traffic Hazards
Workers within a confined space must be protected from traffic hazards
such as idling vehicles situated outside the space that could contaminate
the space with exhaust or parked vehicles that could interfere with exiting
or rescue operations
6.4
Retaining Records
All entry permits, air monitoring data, worker entry records and other
applicable information related to each confined space entry will be
returned to the supervisor for retention. Records will be retained for
Effective Date:
6.5
July 25 2013
Revision # 1
Controlled Document
Section: B020
Page #
13 of 26
Training records will be kept on file for workers who enter the confined
space.
H2S Release
In the event of an H2S release / alarm the following steps must be taken:
WARNING:
New or inexperienced workers must be teamed with trained
experienced workers. At no time will an inexperienced worker be
authorized to enter a confined space alone.
Revision # 1
Controlled Document
Section: B020
Page #
14 of 26
Section: B020
Revision # 1
Controlled Document
Yes
Page #
15 of 26
No
Revision # 1
Controlled Document
Section: B020
Page #
16 of 26
Revision # 1
Controlled Document
Section: B020
Page #
17 of 26
Name: ___________________________________________
Effective Date:
July 25 2013
Revision # 1
Controlled Document
Section: B020
Page #
18 of 26
______________________________
Revision # 1
Controlled Document
Section: B020
Page #
19 of 26
Revision # 1
Controlled Document
Section: B020
Page #
20 of 26
Revision # 1
Controlled Document
Section: B020
Page #
21 of 26
Revision # 1
Controlled Document
Section: B020
Page #
22 of 26
Revision # 1
Controlled Document
Section: B020
Page #
23 of 26
Revision # 1
Controlled Document
Section: B020
Page #
24 of 26
July 25 2013
Controlled Document
Section: B020
Page #
25 of 26
Lifelines
Section: B020
Revision # 1
Controlled Document
Page #
26 of 26
TIME IN
TIME OUT
NAME OF ENTRANTS
TIME IN
TIME OUT
All personnel under my charge have withdrawn from the confined space. " Danger - Do not Enter" signs have been installed.
Safety watch signature : _______________________________
Date : ______________________