+-------------------------------+-----+-----+------+------+-----+-----+
| **Area/Facility Description   | *   | **  | *    | *    | **  | **  |
| Title: SHSD FRA-01**          | *Po | 1** | *2** | *3** | 4** | 5** |
|                               | int |     |      |      |     |     |
| Area/Facility \# (if          | Va  |     |      |      |     |     |
| applicable): **Building 120** | lue |     |      |      |     |     |
|                               | →** |     |      |      |     |     |
|                               |     |     |      |      |     |     |
|                               | **  |     |      |      |     |     |
|                               | Par |     |      |      |     |     |
|                               | ame |     |      |      |     |     |
|                               | ter |     |      |      |     |     |
|                               | ↓** |     |      |      |     |     |
+-------------------------------+-----+-----+------+------+-----+-----+
| **Area/Facility               | **  | [   | [\   | [    | [\  | \>o |
| Description:** Office         | Occ | \<] | <]{. | \<]{ | <]{ | nce |
| building, one lab, and        | upa | {.u | unde | .und | .un | /sh |
| associated shed and trailer   | ncy | nde | rlin | erli | der | ift |
|                               | or  | rli | e}on | ne}o | lin |     |
|                               | Us  | ne} | ce/m | nce/ | e}o |     |
|                               | e** | onc | onth | week | nce |     |
|                               |     | e/y |      |      | /sh |     |
|                               | *   | ear |      |      | ift |     |
|                               | *(A |     |      |      |     |     |
|                               | )** |     |      |      |     |     |
+-------------------------------+-----+-----+------+------+-----+-----+
| **Name(s) of Risk Team        | **S | Fi  | Med  | Lost | P   | De  |
| Members:**                    | eve | rst | ical | Time | art | ath |
|                               | rit | Aid | T    |      | ial | or  |
| Fred Horn, Carol Ogeka,       | y** | O   | reat |      | D   | Per |
| Arthur Piper, Gerard          |     | nly | ment |      | isa | man |
| Shepherd, Chris Weilandics,   | *   |     |      |      | bil | ent |
| Anna Bou                      | *(B |     |      |      | ity | D   |
|                               | )** |     |      |      |     | isa |
|                               |     |     |      |      |     | bil |
|                               |     |     |      |      |     | ity |
+-------------------------------+-----+-----+------+------+-----+-----+
| **Approved by:** Robert       | **  | Ext | Unli | Poss | Pr  | Mu  |
| Selvey SHSD OSH POC           | Lik | rem | kely | ible | oba | lti |
|                               | eli | ely |      |      | ble | ple |
| **Date:** 02/27/08 **Rev.#:** | hoo | Un  |      |      |     |     |
| 3                             | d** | lik |      |      |     |     |
|                               |     | ely |      |      |     |     |
|                               | *   |     |      |      |     |     |
|                               | *(C |     |      |      |     |     |
|                               | )** |     |      |      |     |     |
+-------------------------------+-----+-----+------+------+-----+-----+
| **Reason for Revision (if     |     |     | *    |      |     |     |
| applicable):** Scheduled      |     |     | *Com |      |     |     |
| Periodic Review.              |     |     | ment |      |     |     |
|                               |     |     | s:** |      |     |     |
+-------------------------------+-----+-----+------+------+-----+-----+

<table>
<colgroup>
<col style="width: 13%" />
<col style="width: 15%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 18%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 13%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 3%" />
</colgroup>
<thead>
<tr class="header">
<th></th>
<th></th>
<th colspan="4"><strong>Without Controls</strong></th>
<th><strong>Control(s)</strong></th>
<th colspan="4"><strong>Risk with Controls in Place</strong></th>
<th>Control(s) Added to Reduce Risk</th>
<th colspan="4"><strong>Risk with Additional Controls in
Place</strong></th>
<th></th>
</tr>
<tr class="odd">
<th><strong>Physical Item or Activity</strong></th>
<th><strong>Hazard(s)</strong></th>
<th><blockquote>
<p><strong>Occupancy A</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Severity B</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Likelihood C</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Risk* AxBxC</strong></p>
</blockquote></th>
<th></th>
<th><blockquote>
<p><strong>Occupancy A</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Severity B</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Likelihood C</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Risk* AxBxC</strong></p>
</blockquote></th>
<th></th>
<th><blockquote>
<p><strong>Occupancy A</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Severity B</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Likelihood C</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Risk* AxBxC</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>% Risk Reduction</strong></p>
</blockquote></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Walking</td>
<td>Slips, trips, and falls</td>
<td>4</td>
<td>4</td>
<td>3</td>
<td>48</td>
<td>Lighting, building maintenance, intact stair treads and handrails,
Tier I inspections, general housekeeping</td>
<td>4</td>
<td>2</td>
<td>3</td>
<td>24</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Walking on ice/snow (outdoor hazards associated with winter)</td>
<td><p>Slips, trips, and falls</p>
<p>(contusions, fractures, broken bones, back injuries)</p></td>
<td>4</td>
<td>4</td>
<td>4</td>
<td>64</td>
<td>Application of sand and salt on icy walking surfaces, drainage at
water collection points, grounds maintenance, delayed opening of BNL,
wearing appropriate footwear</td>
<td>4</td>
<td>3</td>
<td>4</td>
<td>48</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Indoor air quality</td>
<td>Allergies, asthma, headaches, pulmonary exposure, hazards associated
with animal living beneath the building</td>
<td>4</td>
<td>2</td>
<td>3</td>
<td>24</td>
<td>Building maintenance, changing air filters from A/Cs and heaters as
needed, grounds maintenance (removal of water that could lead to mold),
recirculation quality (air exchange rate)</td>
<td>4</td>
<td>2</td>
<td>3</td>
<td>24</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>General Fire Hazards</td>
<td>Fire Hazards</td>
<td>4</td>
<td>4</td>
<td>4</td>
<td>64</td>
<td>Fire extinguishers, fire alarms, water sprinklers, Tier I
inspections, building maintenance, general housekeeping to reduce
combustibles, SBMS Fire Safety subject area</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>
</tr>
<tr class="odd">
<td rowspan="2">Working with electrical equipment</td>
<td>Electrocution, electrical shock</td>
<td>4</td>
<td>4</td>
<td>3</td>
<td>48</td>
<td>Tier I inspections, compliance with applicable OSHA regulations,
general building maintenance, proper maintenance and inspections of
equipment</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>
</tr>
<tr class="even">
<td>Fire</td>
<td>4</td>
<td>4</td>
<td>3</td>
<td>48</td>
<td>Tier I inspections, compliance with OSHA regulations, general
building maintenance, proper maintenance and inspections of
equipment</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>
</tr>
<tr class="odd">
<td>Ergonomics (general office work)</td>
<td>Carpel tunnel syndrome, back/neck injuries, eye strain</td>
<td>4</td>
<td>2</td>
<td>4</td>
<td>32</td>
<td>Ergonomic reviews and evaluations, training such as back safety
training, improved equipment, Tier I inspections</td>
<td>4</td>
<td>2</td>
<td>4</td>
<td>32</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Low Level Rad exposure associated with sealed sources from 120
laboratory</td>
<td>Exposure to low levels of radiation</td>
<td>4</td>
<td>1</td>
<td>1</td>
<td>4</td>
<td>Monitoring, posting as appropriate, appropriate storage, logs and
use of sealed sources</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>
</tr>
<tr class="odd">
<td>Security</td>
<td>Security hazards associated with working alone and/or late at
night</td>
<td>4</td>
<td>3</td>
<td>3</td>
<td>36</td>
<td>Adequate lighting, buddy system, working door locks, escort
service</td>
<td>4</td>
<td>3</td>
<td>1</td>
<td>12</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Water Bottle Storage</td>
<td>Gastro-intestinal problems due to elevated bacterial levels</td>
<td>4</td>
<td>2</td>
<td>3</td>
<td>24</td>
<td>Proper storage of water bottles, monitoring of water quality,
procedure for cleaning and handling water bottles, use of filtered water
bottles.</td>
<td>4</td>
<td>2</td>
<td>3</td>
<td>24</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Working with hot surfaces such as photocopy machine, stove and
coffee-maker</td>
<td>Burns</td>
<td>4</td>
<td>4</td>
<td>3</td>
<td>48</td>
<td>Automatic timer device for coffee-maker, Tier I inspections,
adherence to manufacturer’s instructions of appliances</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>
</tr>
<tr class="even">
<td>Storage of calibration gases (such as methane, CO2, CO, hydrogen,
and nitrogen) and small quantities of corrosives in 120 lab</td>
<td>Splash hazards, health hazards and potential exposure pressurized
gases</td>
<td>4</td>
<td>4</td>
<td>4</td>
<td>64</td>
<td>Appropriate PPE when handling substances such as face shield, safety
glasses, and nitrile gloves, lab coat, compliance with applicable SBMS
procedures for storage and handling of chemicals and gases, Tier I
inspections, training requirements, postings, signs, labels, and
emergency placard outside door (green board)</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>
</tr>
</tbody>
</table>

  -----------------------------------------------------------------------
  **Further Description of Controls Added to Reduce Risk:**

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

  -----------------------------------------------------------------------
  **Lesson Learned from this Risk Assessment:** none

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

  -----------------------------------------------------------------------
  **Revision History:** Rev 1 Updated the "Physical Activity" and
  "Controls' section to remove citation of Bldg 358 radiological sources
  from this FRA. Add "log" book to controls for low level rad sources.
  Added "lab coat" to controls involving chemical exposure. Added the
  "filtered water bottles" that can be an option when they fit existing
  coolers.

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

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

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