+----------------------------+-----+------+------+-----+------+-----+
| **Job Number:              | *   | *    | *    | **  | *    | **  |
| SHSD-JRA-12**              | *Po | *1** | *2** | 3** | *4** | 5** |
|                            | int |      |      |     |      |     |
| **Job Title: Respirator    | Va  |      |      |     |      |     |
| Fit Testing**              | lue |      |      |     |      |     |
|                            | →** |      |      |     |      |     |
|                            |     |      |      |     |      |     |
|                            | **  |      |      |     |      |     |
|                            | Par |      |      |     |      |     |
|                            | ame |      |      |     |      |     |
|                            | ter |      |      |     |      |     |
|                            | ↓** |      |      |     |      |     |
+----------------------------+-----+------+------+-----+------+-----+
| **Job Description:** The   | *   | *    | *    | *   | *    | *   |
| operation of a Portacount  | *Fr | *[\< | *[\< | *[\ | *[\< | *\> |
| Fit Test apparatus and the | equ | ]{.u | ]{.u | <]{ | ]{.u | onc |
| cleaning of respirators    | enc | nder | nder | .un | nder | e** |
| after the test is          | y** | line | line | der | line |     |
| completed.                 |     | }onc | }onc | lin | }onc | *   |
|                            | *   | e/** | e/** | e}o | e/** | */s |
|                            | *(B |      |      | nce |      | hif |
|                            | )** | **ye | *    | /** | *    | t** |
|                            |     | ar** | *mon |     | *shi |     |
|                            |     |      | th** | **  | ft** |     |
|                            |     |      |      | wee |      |     |
|                            |     |      |      | k** |      |     |
+----------------------------+-----+------+------+-----+------+-----+
| **Name(s) of Risk Team     | **S | **F  | *    | **L | *    | *   |
| Members:**                 | eve | irst | *Med | ost | *Par | *De |
|                            | rit | Aid  | ical | Tim | tial | ath |
| T. Blydenburgh; N.         | y** | On   | Tre  | e** | Disa | or  |
| Bernholc; R. Selvey        |     | ly** | atme |     | bili | Per |
| (04/04/06)                 | *   |      | nt** |     | ty** | man |
|                            | *(C |      |      |     |      | ent |
|                            | )** |      |      |     |      | Dis |
|                            |     |      |      |     |      | abi |
|                            |     |      |      |     |      | lit |
|                            |     |      |      |     |      | y** |
+----------------------------+-----+------+------+-----+------+-----+
| D. Hanley, R. Selvey       |     |      |      |     |      |     |
| (01/23/09)                 |     |      |      |     |      |     |
+----------------------------+-----+------+------+-----+------+-----+
| Training Procedures List   | **  | **   | **Un | **P | **Pr | **M |
| (Optional): IH SOP         | Lik | Very | like | oss | obab | ult |
| Qualification JTA-72       | eli | Un   | ly** | ibl | le** | ipl |
|                            | hoo | like |      | e** |      | e** |
| Applicable Standard        | d** | ly** |      |     |      |     |
| Operating Procedure:       |     |      |      |     |      |     |
| [IH7230                    | *   |      |      |     |      |     |
| 0](http://www.bnl.gov/esh/ | *(D |      |      |     |      |     |
| shsd/SOP/PDF/IH72300.pdf); | )** |      |      |     |      |     |
| [IH                        |     |      |      |     |      |     |
| 7235                       |     |      |      |     |      |     |
| 0](http://www.bnl.gov/esh/ |     |      |      |     |      |     |
| shsd/SOP/PDF/IH72350.pdf); |     |      |      |     |      |     |
| [IH724                     |     |      |      |     |      |     |
| 50](http://www.bnl.gov/esh |     |      |      |     |      |     |
| /shsd/SOP/PDF/IH72450.pdf) |     |      |      |     |      |     |
+----------------------------+-----+------+------+-----+------+-----+
| Approved by: R. Selvey     |     |      |      |     |      |     |
| Date: 01/23/09 Rev. #: 2   |     |      |      |     |      |     |
+----------------------------+-----+------+------+-----+------+-----+
| **Stressors (if            |     | **Re |      |     | *    |     |
| applicable, please list    |     | ason |      |     | *Com |     |
| all)**                     |     | for  |      |     | ment |     |
|                            |     | Revi |      |     | s:** |     |
|                            |     | sion |      |     |      |     |
|                            |     | (if  |      |     |      |     |
|                            |     | ap   |      |     |      |     |
|                            |     | plic |      |     |      |     |
|                            |     | able |      |     |      |     |
|                            |     | ):** |      |     |      |     |
|                            |     | JRA  |      |     |      |     |
|                            |     | was  |      |     |      |     |
|                            |     | revi |      |     |      |     |
|                            |     | ewed |      |     |      |     |
|                            |     | in   |      |     |      |     |
|                            |     | l    |      |     |      |     |
|                            |     | ight |      |     |      |     |
|                            |     | of   |      |     |      |     |
|                            |     | move |      |     |      |     |
|                            |     | of   |      |     |      |     |
|                            |     | e    |      |     |      |     |
|                            |     | quip |      |     |      |     |
|                            |     | ment |      |     |      |     |
|                            |     | top  |      |     |      |     |
|                            |     | Bldg |      |     |      |     |
|                            |     | 490. |      |     |      |     |
|                            |     | A    |      |     |      |     |
|                            |     | lso, |      |     |      |     |
|                            |     | c    |      |     |      |     |
|                            |     | orre |      |     |      |     |
|                            |     | cted |      |     |      |     |
|                            |     | e    |      |     |      |     |
|                            |     | rror |      |     |      |     |
|                            |     | in   |      |     |      |     |
|                            |     | use  |      |     |      |     |
|                            |     | of   |      |     |      |     |
|                            |     | "ad  |      |     |      |     |
|                            |     | diti |      |     |      |     |
|                            |     | onal |      |     |      |     |
|                            |     | C    |      |     |      |     |
|                            |     | ontr |      |     |      |     |
|                            |     | ols" |      |     |      |     |
|                            |     | co   |      |     |      |     |
|                            |     | lumn |      |     |      |     |
|                            |     | for  |      |     |      |     |
|                            |     | mo   |      |     |      |     |
|                            |     | tes. |      |     |      |     |
|                            |     | N    |      |     |      |     |
|                            |     | otes |      |     |      |     |
|                            |     | more |      |     |      |     |
|                            |     | to   |      |     |      |     |
|                            |     | "Ad  |      |     |      |     |
|                            |     | diti |      |     |      |     |
|                            |     | onal |      |     |      |     |
|                            |     | Desc |      |     |      |     |
|                            |     | ript |      |     |      |     |
|                            |     | ion" |      |     |      |     |
|                            |     | sect |      |     |      |     |
|                            |     | ion. |      |     |      |     |
+----------------------------+-----+------+------+-----+------+-----+

<table>
<colgroup>
<col style="width: 13%" />
<col style="width: 13%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 12%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 10%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 3%" />
</colgroup>
<thead>
<tr class="header">
<th></th>
<th></th>
<th colspan="5"><strong>Without Controls</strong></th>
<th></th>
<th colspan="6"><strong>Before Additional Controls</strong></th>
<th></th>
<th colspan="6"><p><strong>After Additional</strong></p>
<p><strong>Controls</strong></p></th>
<th></th>
</tr>
<tr class="odd">
<th><strong>Job Step / Task</strong></th>
<th><strong>Hazard(s)</strong></th>
<th><blockquote>
<p><strong># of People A</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Frequency B</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Severity C</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Likelihood D</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Risk* AxBxCxD</strong></p>
</blockquote></th>
<th><strong>Control(s)</strong></th>
<th><blockquote>
<p><strong>Stressors Y/N</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong># of People A</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Frequency B</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Severity C</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Likelihood D</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Risk* AxBxCxD</strong></p>
</blockquote></th>
<th><h1 id="controls-added-to-reduce-risk">Control(s) Added to Reduce
Risk</h1></th>
<th><blockquote>
<p><strong>Stressors Y/N</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong># of People A</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Frequency B</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Severity C</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Likelihood D</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Risk* AxBxCxD</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>% Risk Reduction</strong></p>
</blockquote></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td rowspan="2">Preparing Fit Test Equipment &amp; respirators</td>
<td>Lighting and burning the candle- skin burn or igniting
equipment</td>
<td>1</td>
<td>4</td>
<td>2</td>
<td>4</td>
<td>32</td>
<td>Sand in can is used as a fire stop/extinguisher</td>
<td>N</td>
<td>1</td>
<td>4</td>
<td>2</td>
<td>2</td>
<td>16</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>falling objects from storage shelves, ergo strain, pinch</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>2</td>
<td>8</td>
<td>Equipment is very light (&lt;5 lbs) and placed on proper height
shelves</td>
<td>N</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>1</td>
<td>4</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Setting up and taking fit test measurements</td>
<td>ergo strains</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>3</td>
<td>12</td>
<td>light weight of equipment</td>
<td>N</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>2</td>
<td>8</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td>Electrical hazards from meter in fit tester</td>
<td>N</td>
<td>1</td>
<td>3</td>
<td>3</td>
<td>9</td>
<td>Unit is low voltage DC from transformer (UL approved)</td>
<td>N</td>
<td>1</td>
<td>3</td>
<td>1</td>
<td>1</td>
<td>3</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td rowspan="3">Person being fit tested</td>
<td>Bump to head from bending tests</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>3</td>
<td>18</td>
<td>Equipment is out of path of test</td>
<td>N</td>
<td>1</td>
<td>1</td>
<td>3</td>
<td>3</td>
<td>9</td>
<td>Added mark on the floor for standing to avoid head bumps</td>
<td>N</td>
<td>1</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>4</td>
<td><blockquote>
<p>50</p>
</blockquote></td>
</tr>
<tr class="even">
<td>Overexertion or adverse reaction to wearing mask</td>
<td>1</td>
<td>1</td>
<td>3</td>
<td>2</td>
<td>6</td>
<td>OMC medical surveillance is a requirement for fit test</td>
<td>N</td>
<td>1</td>
<td>1</td>
<td>3</td>
<td>1</td>
<td>3</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Illness for communicable diseases transferred from used masks</td>
<td>1</td>
<td>1</td>
<td>3</td>
<td>3</td>
<td>9</td>
<td>Cleaning with disinfection between each user</td>
<td>N</td>
<td>1</td>
<td>1</td>
<td>3</td>
<td>1</td>
<td>3</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td rowspan="2">Mixing, diluting respirator cleaning solutions</td>
<td>Eye and skin contact to detergents and disinfectants</td>
<td>1</td>
<td>4</td>
<td>2</td>
<td>3</td>
<td>24</td>
<td>Gloves, safety glasses, Lab coat</td>
<td>N</td>
<td>1</td>
<td>4</td>
<td>2</td>
<td>2</td>
<td>16</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Burn to skin from water for cleaning</td>
<td>1</td>
<td>4</td>
<td>2</td>
<td>4</td>
<td>32</td>
<td>Liquid disinfectant is used instead of sterilizing water
temperatures</td>
<td>N</td>
<td>1</td>
<td>4</td>
<td>1</td>
<td>2</td>
<td>8</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Dis-assembling/ Assembling respirators for cleaning</td>
<td>Injury to hands in gripping small parts</td>
<td>1</td>
<td>4</td>
<td>2</td>
<td>3</td>
<td>24</td>
<td>Training on parts assembly, tools for tight parts</td>
<td>N</td>
<td>1</td>
<td>4</td>
<td>2</td>
<td>2</td>
<td>16</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Improper fit test</td>
<td>Worker &amp; BNL receives false information on the fit of the
mask</td>
<td>1</td>
<td>4</td>
<td>4</td>
<td>2</td>
<td>32</td>
<td>Portacount calculates the fit factor, test are pre-programmed into
software, daily check, weekly test, and annual calibration</td>
<td>N</td>
<td>1</td>
<td>4</td>
<td>1</td>
<td>1</td>
<td>4</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Laminating respirator card</td>
<td>Thermal burn from hot card and heating element</td>
<td>1</td>
<td>3</td>
<td>3</td>
<td>3</td>
<td>27</td>
<td>Paper jacket used around card, design of laminator prevent contact,
unplugged when not in use</td>
<td>N</td>
<td>1</td>
<td>3</td>
<td>1</td>
<td>2</td>
<td>6</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Recordkeeping</td>
<td>See SHSD Office Work</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>

+-----------+---------+-----------+------------+----------+----------+
| **Further |         |           |            |          |          |
| De        |         |           |            |          |          |
| scription |         |           |            |          |          |
| of        |         |           |            |          |          |
| Controls  |         |           |            |          |          |
| Added to  |         |           |            |          |          |
| Reduce    |         |           |            |          |          |
| Risk:**   |         |           |            |          |          |
|           |         |           |            |          |          |
| 1.  In    |         |           |            |          |          |
| vestigate |         |           |            |          |          |
|           |         |           |            |          |          |
| obtaining |         |           |            |          |          |
|     a     |         |           |            |          |          |
|     small |         |           |            |          |          |
|           |         |           |            |          |          |
|    table, |         |           |            |          |          |
|     such  |         |           |            |          |          |
|     as a  |         |           |            |          |          |
|           |         |           |            |          |          |
|    typing |         |           |            |          |          |
|           |         |           |            |          |          |
|    table, |         |           |            |          |          |
|     to    |         |           |            |          |          |
|           |         |           |            |          |          |
|   replace |         |           |            |          |          |
|     the   |         |           |            |          |          |
|     boxes |         |           |            |          |          |
|     used  |         |           |            |          |          |
|     to    |         |           |            |          |          |
|     hold  |         |           |            |          |          |
|     the   |         |           |            |          |          |
|           |         |           |            |          |          |
|   candle. |         |           |            |          |          |
|           |         |           |            |          |          |
| 2.  Place |         |           |            |          |          |
|     a box |         |           |            |          |          |
|     or    |         |           |            |          |          |
|     mark  |         |           |            |          |          |
|     on    |         |           |            |          |          |
|     the   |         |           |            |          |          |
|     floor |         |           |            |          |          |
|     for   |         |           |            |          |          |
|           |         |           |            |          |          |
|  standing |         |           |            |          |          |
|     to    |         |           |            |          |          |
|     avoid |         |           |            |          |          |
|     head  |         |           |            |          |          |
|           |         |           |            |          |          |
|    bumps. |         |           |            |          |          |
|           |         |           |            |          |          |
|   Status: |         |           |            |          |          |
|     Done  |         |           |            |          |          |
|           |         |           |            |          |          |
|  04/04/06 |         |           |            |          |          |
|           |         |           |            |          |          |
| 3.        |         |           |            |          |          |
|  Consider |         |           |            |          |          |
|     p     |         |           |            |          |          |
| urchasing |         |           |            |          |          |
|     or    |         |           |            |          |          |
|           |         |           |            |          |          |
|    making |         |           |            |          |          |
|     a     |         |           |            |          |          |
|           |         |           |            |          |          |
|    custom |         |           |            |          |          |
|     tool  |         |           |            |          |          |
|     for   |         |           |            |          |          |
|     the   |         |           |            |          |          |
|     North |         |           |            |          |          |
|     7600  |         |           |            |          |          |
|           |         |           |            |          |          |
|  speaking |         |           |            |          |          |
|           |         |           |            |          |          |
| diaphragm |         |           |            |          |          |
|           |         |           |            |          |          |
|   holder- |         |           |            |          |          |
|           |         |           |            |          |          |
|  Consider |         |           |            |          |          |
|           |         |           |            |          |          |
| obtaining |         |           |            |          |          |
|     more  |         |           |            |          |          |
|           |         |           |            |          |          |
|  advanced |         |           |            |          |          |
|     fiber |         |           |            |          |          |
|     optic |         |           |            |          |          |
|           |         |           |            |          |          |
| equipment |         |           |            |          |          |
|     with  |         |           |            |          |          |
|           |         |           |            |          |          |
|    longer |         |           |            |          |          |
|     reach |         |           |            |          |          |
|     and   |         |           |            |          |          |
|     more  |         |           |            |          |          |
|     range |         |           |            |          |          |
|     of    |         |           |            |          |          |
|     view  |         |           |            |          |          |
|     as    |         |           |            |          |          |
|     funds |         |           |            |          |          |
|           |         |           |            |          |          |
|    become |         |           |            |          |          |
|     a     |         |           |            |          |          |
| vailable. |         |           |            |          |          |
|           |         |           |            |          |          |
| 4.  Check |         |           |            |          |          |
|     into  |         |           |            |          |          |
|           |         |           |            |          |          |
|  purchase |         |           |            |          |          |
|     of    |         |           |            |          |          |
|     S     |         |           |            |          |          |
| anitation |         |           |            |          |          |
|     Test  |         |           |            |          |          |
|     Kits  |         |           |            |          |          |
|     for   |         |           |            |          |          |
|           |         |           |            |          |          |
|   testing |         |           |            |          |          |
|     the   |         |           |            |          |          |
|     mask  |         |           |            |          |          |
|     after |         |           |            |          |          |
|           |         |           |            |          |          |
| cleaning. |         |           |            |          |          |
|           |         |           |            |          |          |
|   Status: |         |           |            |          |          |
|     Web   |         |           |            |          |          |
|           |         |           |            |          |          |
|  searched |         |           |            |          |          |
|           |         |           |            |          |          |
| indicated |         |           |            |          |          |
|     no    |         |           |            |          |          |
|           |         |           |            |          |          |
|  products |         |           |            |          |          |
|     not   |         |           |            |          |          |
|           |         |           |            |          |          |
|  designed |         |           |            |          |          |
|     for   |         |           |            |          |          |
|     heat  |         |           |            |          |          |
|     ster  |         |           |            |          |          |
| ilization |         |           |            |          |          |
|     p     |         |           |            |          |          |
| rocesses. |         |           |            |          |          |
|           |         |           |            |          |          |
| 5.  Check |         |           |            |          |          |
|     into  |         |           |            |          |          |
|     small |         |           |            |          |          |
|     parts |         |           |            |          |          |
|           |         |           |            |          |          |
|  "laundry |         |           |            |          |          |
|     bags" |         |           |            |          |          |
|     or a  |         |           |            |          |          |
|           |         |           |            |          |          |
|    basket |         |           |            |          |          |
|     to    |         |           |            |          |          |
|     make  |         |           |            |          |          |
|           |         |           |            |          |          |
|  cleaning |         |           |            |          |          |
|           |         |           |            |          |          |
|   easier. |         |           |            |          |          |
|           |         |           |            |          |          |
|   Status: |         |           |            |          |          |
|           |         |           |            |          |          |
|    Closed |         |           |            |          |          |
|     on    |         |           |            |          |          |
|           |         |           |            |          |          |
|   4/04/06 |         |           |            |          |          |
|     with  |         |           |            |          |          |
|     web   |         |           |            |          |          |
|           |         |           |            |          |          |
|  purchase |         |           |            |          |          |
|     of    |         |           |            |          |          |
|           |         |           |            |          |          |
|  lingerie |         |           |            |          |          |
|           |         |           |            |          |          |
|   laundry |         |           |            |          |          |
|     bags  |         |           |            |          |          |
|           |         |           |            |          |          |
| 6.        |         |           |            |          |          |
|  Purchase |         |           |            |          |          |
|           |         |           |            |          |          |
|   Nitrile |         |           |            |          |          |
|     d     |         |           |            |          |          |
| isposable |         |           |            |          |          |
|           |         |           |            |          |          |
|    gloves |         |           |            |          |          |
|     for   |         |           |            |          |          |
|     the   |         |           |            |          |          |
|     r     |         |           |            |          |          |
| espirator |         |           |            |          |          |
|           |         |           |            |          |          |
|   cleaner |         |           |            |          |          |
|     to    |         |           |            |          |          |
|     wear. |         |           |            |          |          |
|           |         |           |            |          |          |
|   Status: |         |           |            |          |          |
|           |         |           |            |          |          |
|    closed |         |           |            |          |          |
|           |         |           |            |          |          |
|  04/04/06 |         |           |            |          |          |
|     with  |         |           |            |          |          |
|     stock |         |           |            |          |          |
|     order |         |           |            |          |          |
|           |         |           |            |          |          |
|   111939. |         |           |            |          |          |
|           |         |           |            |          |          |
| 7.  The   |         |           |            |          |          |
|           |         |           |            |          |          |
|    candle |         |           |            |          |          |
|     could |         |           |            |          |          |
|     be    |         |           |            |          |          |
|           |         |           |            |          |          |
|    placed |         |           |            |          |          |
|     on a  |         |           |            |          |          |
|           |         |           |            |          |          |
| permanent |         |           |            |          |          |
|     table |         |           |            |          |          |
|           |         |           |            |          |          |
|   instead |         |           |            |          |          |
|     of    |         |           |            |          |          |
|     the   |         |           |            |          |          |
|           |         |           |            |          |          |
|   current |         |           |            |          |          |
|     boxes |         |           |            |          |          |
|     used  |         |           |            |          |          |
|     as    |         |           |            |          |          |
|     the   |         |           |            |          |          |
|           |         |           |            |          |          |
| location. |         |           |            |          |          |
|           |         |           |            |          |          |
|   Correct |         |           |            |          |          |
|     and   |         |           |            |          |          |
|     c     |         |           |            |          |          |
| orrection |         |           |            |          |          |
|           |         |           |            |          |          |
|   carried |         |           |            |          |          |
|     over  |         |           |            |          |          |
|     in    |         |           |            |          |          |
|     move  |         |           |            |          |          |
|     to    |         |           |            |          |          |
|     Bldg. |         |           |            |          |          |
|     490.  |         |           |            |          |          |
|           |         |           |            |          |          |
| 8.        |         |           |            |          |          |
|  Consider |         |           |            |          |          |
|     a     |         |           |            |          |          |
|           |         |           |            |          |          |
|    custom |         |           |            |          |          |
|     tool  |         |           |            |          |          |
|     for   |         |           |            |          |          |
|     the   |         |           |            |          |          |
|     North |         |           |            |          |          |
|     7600  |         |           |            |          |          |
|           |         |           |            |          |          |
|  speaking |         |           |            |          |          |
|           |         |           |            |          |          |
| diaphragm |         |           |            |          |          |
|           |         |           |            |          |          |
|   holder. |         |           |            |          |          |
|     \[No  |         |           |            |          |          |
|           |         |           |            |          |          |
|    longer |         |           |            |          |          |
|     an    |         |           |            |          |          |
|           |         |           |            |          |          |
|    issue. |         |           |            |          |          |
|     Fit   |         |           |            |          |          |
|           |         |           |            |          |          |
|    tester |         |           |            |          |          |
|     with  |         |           |            |          |          |
|     need  |         |           |            |          |          |
|     was   |         |           |            |          |          |
|           |         |           |            |          |          |
|  replaced |         |           |            |          |          |
|     with  |         |           |            |          |          |
|           |         |           |            |          |          |
|  employee |         |           |            |          |          |
|           |         |           |            |          |          |
|   without |         |           |            |          |          |
|           |         |           |            |          |          |
|   medical |         |           |            |          |          |
|           |         |           |            |          |          |
| condition |         |           |            |          |          |
|     in    |         |           |            |          |          |
|           |         |           |            |          |          |
|    hands. |         |           |            |          |          |
|           |         |           |            |          |          |
| Walkdown  |         |           |            |          |          |
| of area   |         |           |            |          |          |
| on        |         |           |            |          |          |
| 1/23/09   |         |           |            |          |          |
| found:    |         |           |            |          |          |
|           |         |           |            |          |          |
| 9.  Too   |         |           |            |          |          |
|     short |         |           |            |          |          |
|     of    |         |           |            |          |          |
|     phone |         |           |            |          |          |
|     cord  |         |           |            |          |          |
|           |         |           |            |          |          |
|   causing |         |           |            |          |          |
|     a     |         |           |            |          |          |
|           |         |           |            |          |          |
|  tripping |         |           |            |          |          |
|     or    |         |           |            |          |          |
|     ent   |         |           |            |          |          |
| anglement |         |           |            |          |          |
|           |         |           |            |          |          |
|   hazard. |         |           |            |          |          |
|     New   |         |           |            |          |          |
|     cord  |         |           |            |          |          |
|     p     |         |           |            |          |          |
| urchased. |         |           |            |          |          |
|           |         |           |            |          |          |
| 10. Green |         |           |            |          |          |
|     line  |         |           |            |          |          |
|     has   |         |           |            |          |          |
|     not   |         |           |            |          |          |
|     been  |         |           |            |          |          |
|           |         |           |            |          |          |
|  replaced |         |           |            |          |          |
|     on    |         |           |            |          |          |
|     floor |         |           |            |          |          |
|     when  |         |           |            |          |          |
|     was   |         |           |            |          |          |
|           |         |           |            |          |          |
|    moved. |         |           |            |          |          |
|     Added |         |           |            |          |          |
|     tape  |         |           |            |          |          |
|           |         |           |            |          |          |
|  marking. |         |           |            |          |          |
|           |         |           |            |          |          |
| 11.       |         |           |            |          |          |
| Laminator |         |           |            |          |          |
|     is    |         |           |            |          |          |
|     not   |         |           |            |          |          |
|     UL.   |         |           |            |          |          |
|     Has   |         |           |            |          |          |
|     been  |         |           |            |          |          |
|           |         |           |            |          |          |
|   labeled |         |           |            |          |          |
|     by    |         |           |            |          |          |
|     SHSD  |         |           |            |          |          |
|     to be |         |           |            |          |          |
|     used  |         |           |            |          |          |
|     only  |         |           |            |          |          |
|     when  |         |           |            |          |          |
|           |         |           |            |          |          |
| attended. |         |           |            |          |          |
+-----------+---------+-----------+------------+----------+----------+
| **Risk:** | **0 to  | **21-     | **41- 60** | **61 -   | **81 or  |
|           | 20**    | 40**      |            | 80**     | g        |
|           |         |           |            |          | reater** |
+-----------+---------+-----------+------------+----------+----------+
|           | **Negli | **Acc     | **         | **Subst  | **Intol  |
|           | gible** | eptable** | Moderate** | antial** | erable** |
+-----------+---------+-----------+------------+----------+----------+