B Safe, Hazard Observation and Hazard Hunt
BOS-
P
RD-0
3
.900904
4.1.6 Potential failures in work planning
x
W
as
c
ons
i
derat
i
on g
i
ven
to
t
h
e
n
u
mber
o
f
peop
l
e and
s
kill
s
re
q
u
i
red
f
or
t
h
e
tas
k?
x
D
oes
ever
y
one
u
nderstand
t
h
e
tas
k
be
i
ng
u
nderta
k
en
?
x
A
re
t
h
e
c
orre
c
t
too
l
s
,
mater
i
a
l
s
and
e
q
u
i
pment ava
il
ab
l
e
?
x
H
ave
Ri
s
k
A
ssessment
, J
ob
S
a
f
et
y
A
na
l
y
s
i
s
(JS
A
), T
oo
l B
o
x T
a
lk (TBT),
an
y
C
h
e
ckli
st
/P
erm
i
t
T
o
W
or
k (
P
TW)
been
c
orre
c
t
l
y
c
omp
l
eted and
rev
i
e
w
ed
?
x
I
s
s
uff
ici
ent
t
i
me a
ll
o
w
ed
to
c
omp
l
ete
t
h
e
w
or
k?
x
A
re po
ll
u
t
i
on
prevent
i
on meas
u
res
/
c
onta
i
nment
i
n
p
l
a
c
e
?
x
I
s
t
h
e
P
erm
i
t
T
o
W
or
k
s
y
stem
fu
ll
y u
nderstood
?
x
A
re
l
o
ck
s
and
tags
proper
l
y
app
li
ed
?
x
A
re
f
i
re and
/
or
entr
y
attendants
are
i
n
p
l
a
c
e
?
4.1.7 Potential failures in work positioning
x
S
tr
ik
e aga
i
nst or
be
str
u
ck
b
y
somet
h
i
ng
;
x
B
e
i
n
t
h
e potent
i
a
l li
ne
o
f
f
i
re
(
part
i
ng
rope
,
w
i
re
,
u
nderneat
h
a
c
argo
li
f
t et
c);
x
B
e
c
a
u
g
h
t
i
n
or
bet
w
een ob
j
e
c
ts
;
x
Sli
p
,
tr
i
p
or
f
a
ll;
x
B
e e
x
posed
to e
x
treme
h
eat or
c
o
l
d
or
to
an
e
l
e
c
tr
ic
a
l c
u
rrent
;
x
I
n
h
a
l
e
or
s
w
a
ll
o
w
a
h
a
z
ardo
u
s mater
i
a
l;
x
O
ver
-
e
x
ert or
stret
c
h
(
e
.
g
.
u
s
i
ng
i
mproper
li
f
t
i
ng
te
c
h
n
iq
u
es
).
4.1.8 Potential failures with tools and equipment
x
I
s
i
t
t
h
e
r
i
g
h
t
too
l (
s
i
z
e
,
t
y
pe
,
et
c.)
f
or
t
h
e
j
ob
?
x
C
ond
i
t
i
on
o
f
too
l
s
;
x
T
oo
l
u
se
,
pos
i
t
i
on
,
gro
u
nd
i
ng
,
g
u
ards
, l
o
ck
o
u
ts
, i
so
l
at
i
on and
t
i
e
-
ba
ck
s
.
4.1.9 Potential failures in housekeeping
x
A
re peop
l
e ma
ki
ng
t
h
e
w
or
k
spa
c
e
sa
f
er
or
are
t
h
e
y
ma
ki
ng
i
t
w
orse
?
x
A
re peop
l
e
c
orre
c
t
l
y
d
i
spos
i
ng
o
f
o
il
y
rags
and ot
h
er
w
aste
?
x
A
re peop
l
e
p
u
tt
i
ng
too
l
s
ba
ck i
n
t
h
e
i
r
proper
p
l
a
c
e
?
4.1.10 Potential failures with PPE
x
H
ead
and
ears
f
or
h
ard
h
at
,
ear
p
l
u
gs
or
ear m
uff
s
;
x
Ey
es
and
f
a
c
e
f
or
sa
f
et
y
g
l
asses
,
f
a
c
e
s
h
i
e
l
ds
or
d
u
st mas
k
s
;
x
B
od
y
f
or
c
overa
ll
s
,
prote
c
t
i
ve
aprons
,
sa
f
et
y h
arnesses
or
breat
h
i
ng apparat
u
s
;
x
H
ands
f
or
t
h
e
c
orre
c
t
t
y
pe
o
f w
or
ki
ng g
l
oves
;
x
F
eet
f
or
sa
f
et
y
boots
, c
h
em
ic
a
l-
res
i
stant boots
or
r
u
bber
boots
.
V
ers
i
on
0
5
. O
r
i
g
i
na
l
date
:
22
/
0
6
/
2
01
2
.
V
ers
i
on
date
:
3
1
/
1
2
/
2
01
5
.
V
a
li
d
vers
i
on
on
l
y
on
Q
M
S
s
i
te
.
U
n
c
ontro
ll
ed do
c
u
ment
wh
en
pr
i
nted
.
P
ro
c
ed
u
re prepared b
y
: BOS
Q
HS
E
S C
oord
i
nator
.
A
pproved
b
y
: BOS
Q
HS
E
Manager
.
V
a
li
dated
b
y
: BOS
Qu
a
li
t
y
R
epresentat
i
ve
6
/
10
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