SWP/THA: Review for 045 - Operating an Off-Road Vehicle (ATV)

[RobichaudA]

• [ ] 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) (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] Assess risks for each tasks using the Hazard Assessment Methodology (Annex E) and provide assessment (Annex A - Column C)
• [x] Identify control measures (Annex A - Column D)
• [x] Critical Task Hazard Analysis (All task rated 6 or greater are considered a critical task).
• [x] Using the Cristal Task Hazard Analysis Worksheet (Annex B - Column A) outline the steps in the critical tasks.
• [x] Identify the hazards
• [x] Identify the control measures
• [ ] Develop Safe Work Procedure
• [ ] Send documentation for review/approval (Annex F)
• [ ] Employees sign-off on each tasks that applies to their job (Annex D)

[RobichaudA]

This is a new SWP

[melsey9]

I have created the THA, but will wait for the SWP since it's a new one and a lot of modifications might be required. Amélie do a first review of the THA45 and I can clean and finalize after!