[ ] Establish THA/SWP Team (minimum 4 people: Team Leader, Supervisor, Employee, Document Control Person)
[x] Update inventory of all tasks performed for each occupation (Task Inventory Worksheet, Annex A - Column A)
[x] Identify hazards associated with the tasks (Annex A - Column B)
[x] Assess risks for each tasks using the Hazard Assessment Methodology (Annex E) and provide assessment (Annex A - Column C)
[ ] Consult with your OHS Advisor for HOIR, first aid logs/records, complaints, workplace inspection reports, SDS, violence in the workplace reports, safety audits, injury statistics, OHS committee observations
[x] Identify control measures (Annex A - Column D)
[x] Critical Task Hazard Analysis (All task rated 6 or greater are considered a critical task) (Annex B).
[x] Using the Cristal Task Hazard Analysis Worksheet (Annex B - Column A) outline the steps in the critical tasks.
[x] Identify the hazards (Annex B -Column B)
[x] Identify the control measures/task instructions (Annex B -Column C)
[x] Develop Safe Work Procedure
[ ] Send documentation for review/approval (Annex F)
[ ] Employees sign-off on each tasks that applies to their job (Annex D)