[ ] Identify all occupations within the Science branch
[ ] Establish a THA Team (Team Leader, Supervior, Employee, Document Control Person)
[x] Identify all tasks in Task Inventory Worksheet - Column A
[x] Identify all hazards associated with the tasks in Task Inventory Worksheet - Column B
[ ] Assess risks for each tasks using the Hazard Assessment Methodology and provide assessment in Task Inventory Worksheet - 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)
[ ] Identify control measures for each task in Task Inventory Worksheet - Column D
[ ] Provide, in detail, appropriate control measures for each task in Task Inventory Worksheet - Column E
[ ] Provide date of completion/implementation for each task in Task Inventory Worksheet - Column F
[ ] Provide date of review for each task in Task Inventory Worksheet - Column G (where applicable)
[ ] If training/education is identified as a control measure, an education/training schedule is required
Critical Task Hazard Analysis Worksheet / Safe Work Procedure (SWP) Process
[x] All task rated 6 or greater in the Task Inventory Worksheet are considered a critical task and require a Critical Task Hazard Analysis Worksheet and a Safe Work Procedure
[x] Using the Critical Task Hazard Analysis Worksheet - Column A outline each step of the critical task
[x] Identify the hazards for each step of the critical task in the Critical Task Hazard Analysis Worksheet - Column B
[x] Identify the control measures and develop task instructions in Critical Task Hazard Analysis Worksheet - Column C
[x] Develop the Safe Work Procedure using the information developped in the *Critical Task Hazard Analysis Worksheet
Review/Approvals
[ ] Internal review within Science Branch
[ ] Regional OHS Advisor
[ ] Branch Director
[ ] Team Leader presents to OHS Committee
[ ] Branch Director considers OHS Committee input where applicable
[ ] Branch Director approves
Employee Sign-off
[ ] Employees sign-off on each tasks that applies to their job (Annex D)
Task Hazard Analysis (THA) Process
Critical Task Hazard Analysis Worksheet / Safe Work Procedure (SWP) Process
Review/Approvals
Employee Sign-off