+---------------------------+------+------+------+------+-----+-----+
| **Job Number: SHSD-JRA-   | **P  | *    | *    | *    | **  | **  |
| 10**                      | oint | *1** | *2** | *3** | 4** | 5** |
|                           | V    |      |      |      |     |     |
| **Job Title: Accident     | alue |      |      |      |     |     |
| Investigations, ORPS      | →**  |      |      |      |     |     |
| Investigations, and       |      |      |      |      |     |     |
| Critiques.**              | **P  |      |      |      |     |     |
|                           | aram |      |      |      |     |     |
|                           | eter |      |      |      |     |     |
|                           | ↓**  |      |      |      |     |     |
+---------------------------+------+------+------+------+-----+-----+
| **Job Description:**      | *    | *    | **   | *    | **[ | *   |
| Performing accident       | *Fre | *[\< | [\<] | *[\< | \<] | *\> |
| investigations, ORPS      | quen | ]{.u | {.un | ]{.u | {.u | onc |
| Investigations, and       | cy** | nder | derl | nder | nde | e/s |
| Critiques by qualified    |      | line | ine} | line | rli | hif |
| staff members.            | **(  | }onc | once | }onc | ne} | t** |
|                           | B)** | e/ye | /mon | e/we | onc |     |
|                           |      | ar** | th** | ek** | e/s |     |
|                           |      |      |      |      | hif |     |
|                           |      |      |      |      | t** |     |
+---------------------------+------+------+------+------+-----+-----+
| **Name(s) of Specific     | **Se | **F  | *    | **   | **P | *   |
| Application Risk Team     | veri | irst | *Med | Lost | art | *De |
| Members:**                | ty** | Aid  | ical | Ti   | ial | ath |
|                           |      | On   | Tre  | me** | Dis | or  |
| Rev0: J. Ellerkamp, K.    | **(  | ly** | atme |      | abi | Per |
| Krasner, S. Moss, A.      | C)** |      | nt** |      | lit | man |
| Piper, J. Durnan, R.      |      |      |      |      | y** | ent |
| Travis, F. HornRev1: J.   |      |      |      |      |     | Dis |
| Ellerkamp, K. Krasner, S. |      |      |      |      |     | abi |
| Moss, A. Piper; Rev2: R.  |      |      |      |      |     | lit |
| Selvey, J. Ellerkamp      |      |      |      |      |     | y** |
+---------------------------+------+------+------+------+-----+-----+
| **Training Procedures     | **   | **   | **Un | **Po | **P | **M |
| List (Optional):**        | Like | Very | like | ssib | rob | ult |
|                           | liho | Un   | ly** | le** | abl | ipl |
| Applicable Standard       | od** | like |      |      | e** | e** |
| Operating Procedures:     |      | ly** |      |      |     |     |
|                           | **(  |      |      |      |     |     |
|                           | D)** |      |      |      |     |     |
+---------------------------+------+------+------+------+-----+-----+
| Approved by: R. Selvey    |      |      |      |      |     |     |
| (SHSD OHSAS 18001 POC)    |      |      |      |      |     |     |
|                           |      |      |      |      |     |     |
| Date: 02/17/09 Rev. #: 2  |      |      |      |      |     |     |
+---------------------------+------+------+------+------+-----+-----+
| **Stressors (if           |      | **Re |      |      | *   |     |
| applicable, please list   |      | ason |      |      | *Co |     |
| all)** walking surface    |      | for  |      |      | mme |     |
| conditions; emergency     |      | Revi |      |      | nts |     |
| status, off hours         |      | sion |      |      | :** |     |
|                           |      | (if  |      |      |     |     |
|                           |      | ap   |      |      |     |     |
|                           |      | plic |      |      |     |     |
|                           |      | able |      |      |     |     |
|                           |      | ):** |      |      |     |     |
|                           |      |      |      |      |     |     |
|                           |      | R    |      |      |     |     |
|                           |      | ev2- |      |      |     |     |
|                           |      | Peri |      |      |     |     |
|                           |      | odic |      |      |     |     |
|                           |      | Revi |      |      |     |     |
|                           |      | sion |      |      |     |     |
+---------------------------+------+------+------+------+-----+-----+

<table>
<colgroup>
<col style="width: 12%" />
<col style="width: 11%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 17%" />
<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: 2%" />
</colgroup>
<thead>
<tr class="header">
<th rowspan="2"><strong>Activity</strong></th>
<th rowspan="2"><strong>Hazard</strong></th>
<th colspan="5">Without Controls</th>
<th colspan="7">Before Additional Controls</th>
<th colspan="7">After Additional Controls</th>
<th></th>
</tr>
<tr class="odd">
<th><blockquote>
<p># of People A</p>
</blockquote></th>
<th><blockquote>
<p>Frequency B</p>
</blockquote></th>
<th><blockquote>
<p>Severity C</p>
</blockquote></th>
<th><blockquote>
<p>Likelihood D</p>
</blockquote></th>
<th><blockquote>
<p>Risk* AxBxCxD</p>
</blockquote></th>
<th><strong>Control(s)</strong></th>
<th><blockquote>
<p><strong>Stressor</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><h1 id="stressors">Stressors</h1></th>
<th><blockquote>
<p># of People A</p>
</blockquote></th>
<th><blockquote>
<p>Frequency B</p>
</blockquote></th>
<th><blockquote>
<p>Severity C</p>
</blockquote></th>
<th><blockquote>
<p>Likelihood D</p>
</blockquote></th>
<th><blockquote>
<p>Risk* AxBxCxD</p>
</blockquote></th>
<th><blockquote>
<p>% Risk Reduction</p>
</blockquote></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Receive call of accident/incident</td>
<td>Auto accident if driving</td>
<td>1</td>
<td>2</td>
<td>5</td>
<td>3</td>
<td>30</td>
<td>Traffic laws to pull over to answer call on mobile phone</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>5</td>
<td>2</td>
<td>20</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Drive to scene of accident/incident</td>
<td>Driving a motor vehicle</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>See Site Level Driving JRA</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>
<tr class="odd">
<td>Approach and Report to command</td>
<td>Walking hazards- slips, trips, falls</td>
<td>1</td>
<td>2</td>
<td>4</td>
<td>3</td>
<td>24</td>
<td>Temporary Lighting provided at CP, traffic control limits vehicles,
emergency vehicles sirens, control zone, See walking JRA</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>4</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 rowspan="6">Investigation of accident at scene, ORPS investigation
at scene</td>
<td>Being struck by vehicular traffic or heavy machinery</td>
<td>1</td>
<td>2</td>
<td>5</td>
<td>3</td>
<td>30</td>
<td>Control zone, reflective vests, PPE, BNL police presence at the
scene, awareness, SBMS</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>5</td>
<td>2</td>
<td>20</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Potential exposure to hazards at the scene such as noise, chemicals,
radiological, or biohazards</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>3</td>
<td>12</td>
<td>PPE for surface and air contaminants, SBMS subject areas, training,
control zones, report to IC post upon arrival, awareness</td>
<td>Y</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>Natural hazards in the environment: bee’s, heat stress, etc</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>3</td>
<td>12</td>
<td>SBMS subject area, PPE such as insect applications, awareness</td>
<td>Y</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="odd">
<td>Falls from elevations</td>
<td>1</td>
<td>1</td>
<td>5</td>
<td>3</td>
<td>15</td>
<td>Ladder safety training, awareness, fall protection systems, control
zones, coordination with IC post at scene</td>
<td>Y</td>
<td>1</td>
<td>1</td>
<td>5</td>
<td>2</td>
<td>10</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Lacerations, contusions, sprains/strains from damage at the
scene</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>3</td>
<td>12</td>
<td>PPE, coordination with IC post, control zones</td>
<td>Y</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="odd">
<td>Exposure to energized systems</td>
<td>1</td>
<td>2</td>
<td>5</td>
<td>3</td>
<td>30</td>
<td>Barriers, control zone, coordinate with IC post, SBMS, training, See
JRA for electrical safety</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>5</td>
<td>2</td>
<td>20</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Performing critiques of accidents, incidents</td>
<td>Repetitive motion injuries from office work</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>See SHSD JRA for office work and Site Level Office Work JRA</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 Description of Controls Added to Reduce Risk:**             |
|                                                                       |
| -   This operation was deemed to be operating well for risk control.  |
+-----------------------------------------------------------------------+

  -----------------------------------------------------------------------
  **Lesson Learned from this Risk Assessment:**

  -----------------------------------------------------------------------

  ------------- ---------------- ---------------- -------------- ----------------- -----------------
  **\*Risk:**   **0 to 20**      **21 to 40**     **41-60**      **61 to 80**      **81 or greater**

                **Negligible**   **Acceptable**   **Moderate**   **Substantial**   **Intolerable**
  ------------- ---------------- ---------------- -------------- ----------------- -----------------