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[]
["SMC RISK ANALYSIS/HAZARD ASSESSMENT TOOL"]
[]
[]
["Instructions: 1. Choose a process to evaluate; 2. Break the process into tasks; 3. In column named \"Task Description\" place the name or description of the task; 4. In column named \"Hazard Control Measures\" describe what safety controls are necessary to control the hazard associated with that task; 5. In column named \"Counter Measures/Corrective Actions\" describe what steps are necessary to implement the necessary safety controls for that task."]
["Department:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
["Supervisor / Manager:"]
[null,null,null,null,null,null,null,null,"Team Members:"]
[]
["Hazard to Control: Controlling the exposure to COVID-19"]
[]
["Activity, Process","Task     #","Task Description\n(Brief description of each task in sequential order. List non-standard work at the end)",null,null,null,"Hazard Control Measures\n(Enter control measures in a way that associate(s) can follow to protect themselves from the hazard identified, thus creating EHS Standard Work)",null,null,null,null,"Counter Measures/Corrective Actions\n(Include details for all CM/CA that need to be acted on. After implementation, delete the item from this column and move information to “Hazard Control Measures” column, if appropriate. Recalculate the “Risk Level”.)"]
[]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6,null,null,null,null," "]
[null,7]
[null,8]
[null,9]
[null,10,null,null,null,null," "]
[null,11]
[null,12]
[null,13]
[null,14,null,null,null,null," "]
[null,15]
[null,16]
[null,17]
[null,18,null,null,null,null," "]
[null,19]
[null,20]
[null,21]
[null,22,null,null,null,null," "]
[null,23]
[null,24]
[null,25]
[null,26,null,null,null,null," "]
[null,27]
[null,28]
[null,29]
[null,30,null,null,null,null," "]
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[null,32]
[null,33]
[null,34,null,null,null,null," "]
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[null,36]
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[null,38,null,null,null,null," "]
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[]
[]
["4E Visual Management"]
["Task#: ",null,"Picture #: ",null,null,"Task#: ",null,"Picture #: ",null,null,"Task#: ",null,"Picture #: "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Task#: ",null,"Picture #: ",null,null,"Task#:",null,"Picture #:",null,null,"Task#:",null,"Picture #:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Task#:",null,"Picture #:",null,null,"Task#:",null,"Picture #:",null,null,"Task#:",null,"Picture #:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["JHA Visual Management"]
["Task#:",null,"Picture #:",null,null,"Task#:",null,"Picture #:",null,null,"Task#:",null,"Picture #:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Task#:",null,"Picture #:",null,null,"Task#:",null,"Picture #:",null,null,"Task#:",null,"Picture #:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Task#:",null,"Picture #:",null,null,"Task#:",null,"Picture #:",null,null,"Task#:",null,"Picture #:"]

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["PPE","HAZARDS","PPE","UNITS OF MEASURE"]
[]
["Required","BioHazard","Apron (Chemical)","Gallon"]
["Not Required","Chemical (Combustible)","Apron (Welder)","Grams"]
["Recommended","Chemical (Corrosive)","Bump Cap","Liter","Air Purifying Respirators"]
["N /A","Chemical (Explosive)","Fall Protection","Milliliter","Arc Flash Safety"]
[null,"Chemical (Flammable)","Full Face Shield","Ounce","Back Injury Prevention"]
[null,"Chemical (Toxic)","Gloves (Chemical)","Pound","Biosafety Level Training"]
[null,"Cold Contact","Gloves (Cold Exposure)","Quart","Bloodborne Pathogens in Healthcare Settings"]
[null,"Cold Exposure","Gloves (Cut Resistant) ",null,"Computer Workstation Safety (Video)"]
[null,"Confined Space","Gloves (Welders)",null,"Confined Space Entry for General Industry"]
[null,"Cuts / Abrasions","Hard Hat",null,"Control of Hazardous Energy (Lockout / Tagout)"]
[null,"Dust / Flying Debris","Hearing Protection",null,"Electrical Safe Work Practices for Unqualified Workers"]
[null,"Electrical (Arc)","Jacket (Cold Exposure)",null,"Ergonomics"]
[null,"Electrical (Fire)","Knee Pads",null,"Fall Protection for Construction"]
[null,"Electrical (Loss of Power)","Lab Coat",null,"First Responder Awareness"]
[null,"Electrical (Shock)","Protective Sleeves (Chemical)",null,"Hazard Communication for General Industry"]
[null,"Electrical (Static - ESD)","Protective Suit (Chemical)",null,"Hazard Communication for General Industry"]
[null,"Ergonomics (Human Error)","Reflective Vest",null,"Hazardous Materials Transportation / DOT HazMat Awareness"]
[null,"Ergonomics (MSD)","Respirator",null,"Hearing Conservation for General Industry"]
[null,"Explosion (Chemical Reaction)","Safety Glasses",null,"Incipient Stage Firefighting"]
[null,"Explosion (Over Pressurization)","Safety Shoes",null,"Injury and Illness Prevention Program"]
[null,"Explosive / Flammable","Ski Masks (Cold Exposure)",null,"Introduction to Waste Management"]
[null,"Fall (Elevated >/= 4ft)","Splash Goggles",null,"LASER Safety"]
[null,"Fall (Slip / Trip)",null,null,"Machine Guarding Safety (Video)"]
[null,"Fire / Heat Contact",null,null,"Personal Protective Equipment for General Industry"]
[null,"Heat Exposure",null,null,"Powered Industrial Trucks for General Industry"]
[null,"Impact - Falling Objects",null,null,"Radiation Safety"]
[null,"Impact - Flying Particles",null,null,"Welding Safety"]
[null,"Impact - Bump Into"]
[null,"Inhalation (Particulate)"]
[null,"Inhalation (Chemical Vapor)"]
[null,"Mechanical / Vibration"]
[null,"Noise >85 dBa"]
[null,"Pinchpoints"]
[null,"Punctures"]
[null,"Radiation (Ionizing)"]
[null,"Radiation (Non-Ionizing)"]
[null,"Ventilation"]
[null,"Visibility"]

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["Job Hazard Assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 5 of 5"]
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[]
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[]
[]
["Details of Significant Hazards",null,null,null,null,null,null,null,null,null,null,null,"Current State",null,null,null,null,null,"Updated Data"]
["Task #","Description of Task",null,null,null,"Risk Associated",null,null,null,"Countermeasures to control risk",null,null,"FREQUENCY","SEVERITY","SCORE","Action Item",null,null,"Date Corrected",null,"FREQUENCY","SEVERITY","SCORE"]
[]
[16,"Spray painting of plastic and metal components",null,null,null,"Noise >85 dBa",null,null,null,"Use ear plugs                      Use nitrile gloves",null,null,3,4,{"$f":"SUM(M14)*(N14)","v":12},"Provide ear plugs and nitrile gloves",null,null,"2013-12-27",null,3,1,{"$f":"SUM(U14)*(V14)","v":3}]
[null,null,null,null,null,"Particulate Inhalation"]
[null,null,null,null,null,"Chemical (Flammable)"]
[17,"Task # 1 contiinued",null,null,null,"Ventilation",null,null,null," Ensure proper operation of paint spray booth  ",null,null,5,5,{"$f":"SUM(M17)*(N17)","v":25},"Complete annual recertification of spray booth",null,null,"2014-01-16",null,3,1,{"$f":"SUM(U17)*(V17)","v":3}]
[]
[]
[18,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M20)*(N20)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(U20)*(V20)","v":0}]
[]
[]
[19,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23)*(N23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(U23)*(V23)","v":0}]
[]
[]
[20,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26)*(N26)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(U26)*(V26)","v":0}]

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[]
[null,"FREQUENCY (F)",null,null,"SEVERITY (S)",null,null,null,null,"HAZARD RATING (F X S = SCORE)"]
[null,"1 =","0-5%",null,"1 =","Near Miss",null,null,null,"1-8: LOW RISK"]
[null,"2 =","6-15%",null,"2 =","First Aid / Minor",null,null,null,"USE OF PPE OR SOP"]
[null,"3 =","16-25%",null,"3 =","OSHA Recordable",null,null,null,"9-18 MEDIUM RISK"]
[null,"4 =","26-50%",null,"4 =","OSHA Recordable + Lost Time",null,null,null,"TAKE ACTION TO REDUCE RISK"]
[null,"5 =","51-75%",null,"5 =","Serious (1 Person)",null,null,null,"19-36 HIGH RISK"]
[null,"6 =","76-100%",null,"6 =","Serious (2+ People)"]
[null,"7=","PRIORITY 1",null,"7=","PRIORITY 1",null,null,null,"+36 TAKE IMMEDIATE ACTION"]