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    Safety & Health Management

    System Training

    Lesson 4 Hazard Prevention & Control

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    Safety Health Management System

    (SHMS) Webinar SeriesIn this series of webinars developed under theSusan Harwood Grant, you will learn:

    o Lesson 1 - OSHA and the Importance of Having a

    Safety Health Management System (SHMS)

    o Lesson 2Management Commitment & Leadership

    o Lesson 3Worksite Analysis

    o Lesson 4 Hazard Prevention & Control

    o Lesson 5Safety & Health Training

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    Lesson 4 Contents

    1. Objectives

    2. Hazard Controls

    3. Preventive Maintenance

    4. Managing Change

    5. Occupational Health Program

    6. Emergency Planning

    7. Contractor Safety

    8. Management Review

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    Objectives

    Learn to implement systems to eliminate orprevent hazards.

    Learn about different types of hazard controls: Preventive maintenance and managing change

    Emergency planning, occupational health programs,and contractor safety

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    Hazard Control

    Some control measures are more effective thanothers at reducing the hazard.

    Be aware of the different types of controls

    available and the benefits and limitations ofeach.

    Each of the SHMS models introduced in Lesson1 require the implementation and maintenance ofhazard controls for risk reduction.

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    Hazard Control

    The first consideration for controlling hazards isto eliminatethe hazard or substitutea lesshazardous material or process.

    An example of this method is utilizing a water-based paint rather than a solvent-based paint.

    This control measure minimizes flammablevapors as well as eliminates health concernsassociated with solvent-based paints.

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    Hazard Control

    When it is not possible to eliminate a

    hazard, you should control the hazardusing the following methods (in order):

    Engineering controls

    Administrative controls

    Personal Protective Equipment

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    Hazard Control

    Applying this hierarchy is a systematicapproach to identify the most effective

    method of risk reduction. You want to

    select the highest-level feasiblecontrol.

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    Hazard Control - Engineering

    If hazard elimination or substitution is not

    feasible, engineering controls should beconsidered next.

    Engineering controls are physical changesto the work area or process that effectivelyminimize a worker's exposure to hazards.

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    Hazard Control - Engineering

    Enclosed Hazard Enclosure of the hazard, such as enclosures for noisy

    equipment.

    Isolate Hazard

    Isolation of the hazard with interlocks, machineguarding, welding curtains, and other mechanisms.

    Remove / Redirect Hazard Removal or redirection of the hazard such as with

    local and exhaust ventilation. Redesign Workplace

    Redesign of workstation to minimize ergonomicinjuries.

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    Poll Question #1

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    Hazard Control

    If engineering controlsare not feasible youmust then consider implementing administrativecontrols.

    Administrative controls

    No physical changes

    Limits daily exposure to hazards by

    Adjusting work tasks or schedules.

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    Hazard Control - Administrative

    Examples of administrative controlsinclude:

    Limited time exposure to hazards

    Written operating procedures,

    Work practices, and

    Safety and health rules for employees.

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    Hazard Control - Administrative

    Alarms, signs and warnings

    Buddy system

    Training

    Stretching exercises and break policies

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    Poll Question #2

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    Hazard Control - PPE

    Personal Protective Equipment (PPE):

    Used when hazards cannot be eliminatedthrough engineering or administrative controls,

    Must consider personal protective equipment(PPE) necessary for employee protection

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    Poll Question #3

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    Hazard Control - PPE

    According to OSHA, PPE is acceptable as

    a control method in the following situations:

    Engineering controls do not eliminate hazard

    While engineering controls are beingdeveloped

    Administrative controls and safe work

    practices are not sufficient protection, and During emergencies.

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    Hazard Control

    The most effective control measure = all threehazard control types.

    For example, consider an operation that

    generates silica dust. A ventilation system may be installed to control dust

    (engineering control),

    Employees are trained and a sign is posted to warn

    employees of dangers (administrative controls) and Goggles are required to operate the equipment

    (personal protective equipment).

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    Hazard Control

    Scenario CHC Determines Hazard Control

    CHC was awarded a contract to replace an exhaustfan on the roof of a high school. Mary White sends acopy of the JHA that was developed for this task (seeLesson 3) so that the Operations crew can review anddevelop the appropriate hazard controls.

    The Operations Foreman, Jack McDonald, isparticularly concerned about the fall protection for theroof where the work will be completed. He proceedsthrough the hierarchy of controls to ensure adequateprotection to prevent falls.

    http://www.ies.ncsu.edu/shmscourse/lesson03/03_06jobhazard/03_06_02jobhazard/03_06_02jobhazard.htmhttp://www.ies.ncsu.edu/shmscourse/lesson03/03_06jobhazard/03_06_02jobhazard/03_06_02jobhazard.htm
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    Hazard Control

    Hazard Elimination. Can this work be donebelow 4 feet where fall protection would not berequired? The Operations crew agreed that thework cannotbe done below 4 feet, and therefore

    engineering controls must be considered. Engineering Controls. The Operations crew

    reviewed the roof area where the work will beconducted. There are no physical barriers suchas railings at the roof's edge and it is not feasibleto install them for this project alone.Administrative controls were then considered.

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    Hazard Control

    Administrative Controls. Fall protection warning linescould be installed 6 feet from the roof's edge to warnemployees when they are close to it. Although this is nota physical barrier, employees will be warned of theirproximity to the roof's edge. Additionally, one employeewill be stationed near the warning line when work is beingdone close to it. Employees have been trained in safework practices to prevent falls.

    Personal Protective Equipment. Some of the

    employees will work in an area with a roof skylight that isnot guarded with railings. These workers will beinstructed to wear personal fall arrest equipment andlifelines attached to an appropriate anchor point.

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    Preventive Maintenance

    A breakdown of equipment in your facility maycause hazards.

    For example,

    A pump that fails during the process of deliveringhazardous materials through your production facilitymay create a hazardous condition.

    The best way to prevent breakdowns or failures is tomonitor and maintain your equipment regularly.

    Determine what hazards could occur if your equipmentis not maintained properly and plan to detect failuresbefore they occur.

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    Preventive Maintenance

    Implement a written preventive maintenanceprogram,

    Safety Equipment Examples- A confined

    space entry gas monitor

    Determine the intervals of required maintenance

    on your equipment

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    Preventive Maintenance

    Non-Safety Equipment Example.

    Forklifts in your facility have daily and annualinspection requirements. If there is any deterioration inthe hydraulic cylinders or tires the capacity ratingreduces and there may be a failure during a lift.Establish a regular inspection on a preventivemaintenance schedule to keep these devicesoperating safely.

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    Preventive Maintenance

    When developing systems, be sure to includeone for Disciplinary actions that cover all(employees, and contractors)

    Ensure that it is applied consistently

    Hazard Correction trackinghazards that havebeen identified must be tracked in order toeliminate and implement controls

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    Poll Question #4

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    Manage Change

    A management of change programensuresthat any modifications or additions to yourequipment or processes are understood andcontrolled, and includes:

    Updating relevant building or equipmentdrawings,

    Modifying safety procedures, and

    Training employees on the changes.

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    Manage Change

    Such a program is required for processes

    that utilize highly hazardous chemicals thatare subject to the OSHA Process Safety

    Management program (29 CFR 1910.119).

    However, this program is beneficial for all

    changes in your business, even if OSHAdoesn't require it.

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    Manage Change

    Conduct an analysis of new equipment andprocesses

    Develop a system to conduct:

    Comprehensive survey, JHA, or

    Other worksite analysis technique on new equipmentor processes

    Implement appropriate controls before beingplaced into service

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    Manage Change

    Example - Suppose your business introduces anew raw material into the production process.You must consider the following:

    How the material will be stored and handled

    What PPE may be required if engineering oradministrative controls are not effective at controllingexposures

    If appropriate eyewash and safety showers are

    available, and How to train your employees..

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    Occupational Health Program

    An occupational health program allows you torespond effectively to workplace injuries andillnesses and to monitor potential healthproblems.

    Medical Services & First Aid You must make available physician services, first aid

    and CPR to your employees. This does not mean thatyou must provide health care, but you are expected to

    get medical help when medical conditions arise fromwork-related events.

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    Occupational Health Program

    Medical Screening

    Some OSHA standards require medicalscreening of employees. Medical screening

    monitors if exposure to a hazard leads to apotential decline in health.

    An example is exposure to noise and theHearing Conservation Program.

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    Occupational Health Program

    Employee Medical Records The maintenance and confidentiality of employee

    medical records are crucial.

    According to OSHA, you must maintain an employee's

    medical records for the duration of employment plus30 years.

    Records include employment medical questionnairesor histories, results of laboratory tests or medical

    screening, or physicians' opinions from work-relatedinjuries or illnesses.

    Develop a system to maintain these records and toensure that they are kept in confidence.

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    Occupational Health Program

    For more information on employee medicalrecords, see the OSHA standard Access toEmployee Exposure and Medical Records (29

    CFR 1910.1020).

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    Occupational Health Program

    Wellness Program

    In your occupational health program, considerincluding health and wellness programs for youremployees.

    Smoking cessation programs, diet and nutritioneducation, and physical fitness programs areexamples of programs that encourage employees tolead a healthy lifestyle, which helps them be healthy

    for work

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    Poll Question #5

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    Emergency Planning

    Effective planning for emergencies and

    non-routine events is another mechanismof controlling hazards and avoiding

    employee injuries. You have alreadylearned about the legal requirements foremergency planning.

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    Emergency Planning

    Written Emergency Plan Determine the actions that employees will take in the

    event of a fire, chemical release or natural disaster.

    Keep in mind those employees with disabilities,

    language barriers and limited literacy. Develop the written plan and train your employees

    prior to an emergency. Don't forget unexpected eventssuch as terrorist acts or workplace violence.

    List emergency contacts and ensure the document isupdated regularly to reflect current personnel. You canfind a template for writing Emergency Action and FirePrevention Plans on Department of Labors website.

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    Emergency Planning

    Emergency Eyewash and Safety Showers Install emergency eyewash and safety

    showers where chemicals are used or stored

    to provide quick flushing if an employee isexposed to the chemical.

    Pay close attention to areas such as batterycharging stations, maintenance operations,

    and laboratories where corrosive materials areoften used and require prompt flushing toprevent significant skin or eye damage.

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    Emergency Planning

    Emergency Eyewash and Safety Showers

    Include these units in your preventivemaintenance program. It's important to inspect

    and flush the units regularly to verify operationand to ensure the water lines are clear ofdebris prior to emergency use.

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    Emergency Planning

    Emergency Drills Practice the elements of your emergency

    action plan by conducting regular fire

    and/or natural disasters drills. Ensure that employees know how to

    evacuate buildings, where to take shelterand who will take headcounts.

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    Emergency Planning

    Emergency Contacts Post emergency numbers at centrally located

    bulletin boards and update the list regularly toreflect current personnel.

    Ensure that employees who will operatecritical equipment following an emergency areproperly trained.

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    Emergency Planning

    Local Emergency Responders

    Coordinate your emergency planning with thelocal emergency responders, such as the fire

    department and/or hazardous materialsteams.

    Invite them to your facility to teach them yourspecific worksite hazards and to improve theemergency response time.

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    Contractor Safety

    Most companies hire contractors at some

    time to perform specific tasks for whichtheir own employees may not have the

    time or expertise.

    It is in your best interest to ensure thatcontractors at your worksite(s) are

    appropriately trained and follow all safework practices.

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    Contractor Safety

    Selection Criteria Establish selection criteria for hiring contractors.

    Consider the contractor's past performance in safetyand health during the bid process.

    This may include requesting data from their OSHA 300Log for several years.

    Ensure that contractors have an effective safety andhealth management program in place prior to entering

    your worksite.

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    Contractor Safety

    Oversight Establish oversight, coordination and

    enforcement to ensure the contractor safetyand health program is adequate and

    implemented properly.

    Verify that contractors comply with applicablesafety and health regulations by conducting

    regular inspections of the area where thecontractors are working.

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    Contractor Safety

    Establishment of Procedures Develop appropriate entry and exit procedures

    for the contractors.

    If cigarette smoking is allowed on yourworksite, establish safe locations for contractemployees to smoke, keeping away fromstorage of flammable or dust-explosive

    materials.

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    Contractor Safety

    Prompt Control of Hazards Ensure prompt correction and/or control of

    any hazards that are identified under thecontractor's control.

    Consider penalties such as contractorcorrection and/or contractor dismissal forrepeated noncompliance by contractors,

    vendors or individuals.

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    Contractor Safety

    Injury & Illness Reporting

    Develop a system so that all injuries andillnesses that occur during work performed on

    a contract are reported to you or someone inyour company.

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    Poll Question #6

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    Contractor Safety Exercise 1

    CHC Selects a Crane Contractor

    Instructions: Evaluate the following datasubmitted from three different crane

    contractors. Each contractor has approximately the same

    number of employees.

    Based on their safety performance alone,which contractor would you select?

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    Contractor Safety Exercise 1

    Company # of Injuries

    (Last 3 Years)(a) SHMS in Place?

    Employee

    S&H Training

    Required?

    A 8 No No

    B 1 Yes Yes

    C 3 Yes Yes

    (a) Injuries that company recorded on OSHA 300 Log.

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    Contractor Safety Scenario

    CHCs Welding Contractor CHC hired a contractor to assist with welding

    operations while installing an exhaust fan on the roofof the high school.

    Mark Rebell was walking the job site when he noticedthe welding contractor did not enclose the weldingarea, where practical, with appropriate weldingcurtains and did not have a fire extinguisher nearbyduring the welding operation.

    Although no one was injured and there was nobuilding damage, this action clearly violated thestandard CHC safe practice

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    Contractor Safety Scenario

    Mark immediately notified the CHCOperations Foreman. Together, they told theworkers of the welding contractor to halt the

    work. Then, they called the Foreman of the

    welding contractor to discuss the correctand safe work practices.

    CHC wrote a Near-Miss Report to documentthe action and reviewed the correctiveactions with the welding contractor.

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    Contractor Safety Scenario

    The welding contractor was told that ifanother unsafe act was observed, CHCwould remove his workers from the job site

    and his company would be removed fromthe list of approved contractors.

    If the contractor had violated a safety rulethat had the potential to cause death or

    serious physical harm, he would not havebeen given another chance and would havebeen removed from the site immediately.

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    Conclusion

    This is the end of Lesson 4, please take the post-test and complete the lesson evaluation form.

    Sign up for Lesson 5 or any other sessions.

    In order to get your certificate of completion for

    this series, you must complete all 5 lessons.

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    This course, funded by an OSHA-sponsored Susan

    Harwood grant, is designed to assist small and mediumsized businesses in developing and implementing aneffective safety and health management system.

    This material was produced under grant SH-17814-08-60-F-24 from the Occupational Safety HealthAdministration, U.S. Department of Labor. It does notnecessarily reflect the views and policies of the U.S.Department of Labor, nor does mention of trade names,commercial products, or organizations imply

    endorsement by the U.S. Government.

    http://www.osha.gov/as/opa/osha-faq.htmlhttp://www.osha.gov/as/opa/osha-faq.htmlhttp://www.osha.gov/as/opa/osha-faq.htmlhttp://www.osha.gov/as/opa/osha-faq.html