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APPENDIX C: Activity Hazard Analysis <br /> Activity/Work Task: UST In-Place Closure Overall Risk Assessment Code (RAC) (Use highest code) M <br /> Project Location: Pierce Transit Headquarters, Lakewood,WA Risk Assessment Code RAC Matrix <br /> Saybr Project Number:2213069 Severity Probability <br /> Date Prepared:August 8,2024 Frequent Likely Occasional Seldom Unlikely <br /> Prepared by(Name/Title):Amanda Grindle,Safety Officer Catastrophic M <br /> Critical H H M L <br /> Marginal H M M L L <br /> Reviewed by(Name/Title):Adam Martin,Superintendent/SSHO Negligible M L L L L <br /> Notes: (Required Permit-to-Work Forms, Field Notes, Review Comments,etc.) Step 1:Review each"Hazard"with identified safety"Controls"and determine RAC(See above) <br /> "Probability"is the likelihood to cause an incident,near miss,or accident and identified as:Frequent,Likely, RAC Chart <br /> Occasional,Seldom or Unlikely <br /> . <br /> "Severity"is the outcome/degree if an incident,near miss,or accident did occur and identified as: <br /> Catastrophic,Critical,Marginal,or Negligible H=High Risk <br /> Step 2: Identify the RAC(Probability/Severity)as E,H,M,or L for each"Hazard"on AHA. Annotate the M= Moderate Risk <br /> overall highest RAC at the top of AHA. L=Low Risk <br /> Job Steps Hazards Controls C <br /> Mobilization. Work in alley. Work area shall be appropriately barricaded to prevent unauthorized access. High visibility vests, hardhats, and <br /> safety glasses must be worn at all times. Hearing protection shall be worn as required. <br /> Improper storage or Employees shall be trained in and shall use safe lifting techniques. All persons shall be in a safe position while <br /> handling of material materials are being loaded or unloaded. Loads over 50 lbs. shall be lifted using team lift or mechanical means. <br /> may cause injury. Materials will not be moved over, or suspended above, personnel.All material shall be stored so that it is limited in <br /> height and secured against sliding or collapse.Access shall be kept clear. Material or storage may never block access <br /> to emergency exits, fire extinguishers, eyewashes, or electrical panels. <br /> L <br /> Slips, trips and falls. Regular cleaning shall be conducted in order to maintain safe and sanitary conditions in the workplace. Site shall be <br /> kept free from protruding nails, splinters, loose boards, and clutter. <br /> Electrocution from GFCI protection shall be provided on all circuits serving electric hand tools.Tools and equipment shall be grounded <br /> lack of grounding on by a multi-conductor cord having an identified grounding conductor and a multi-contact polarized plug and <br /> power cords, etc. receptacle. Extension cords shall be inspected prior to use. <br />