Module 3: Worksite Analysis

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1. Slide 1

   Module 3—Worksite Analysis

   • Management Commitment and Employee Involvement
   • Safety and Health
   • Training
   • Safety
   • Management
   • Worksite Analysis
   • Hazard
   • Prevention and Control
2. Slide 2

   Module 3 Objectives

   • At the end of this module, you will be able to:
   • Identify the factors OSHA includes under worksite analysis.
   • Define and identify the relationship between safety, hazards, and incidents.
   • Identify methods that can be used to conduct a worksite analysis.
3. Slide 3

   Module 3 Objectives—continued

   • Prepare a hazard inventory as a part of worksite analysis.
   • Describe hazards according to types/categories.
   • Using a case study, review hazards found during a worksite analysis to determine what failure in the safety system permitted the hazards(s) to occur.
4. Slide 4

   Definition

   • What is Worksite Analysis?
   • Worksite analysis is any analysis performed by managers or employees or both to identify existing or potential hazards with the goal of eliminating or controlling them.
5. Slide 5

   The Safety Process

   • Recogni ze
   • Control
   • Evaluate
6. Slide 6

   Activity Instructions

   • Review the factors that indicate performance of worksite analysis, then check the items you feel your organization does well.
7. Slide 7

   Heinrich’s Triangle

   • Disabling
   • Injury or Fatality
   • 29 Serious Injuries
   • 300 Minor Injuries or Near Misses
   • Substandard Practices/Conditions
8. Slide 8

   Heinrich’s Conclusions

   • Incident investigation should include incidents that cause minor or no injuries.
   • Reducing the number of no-injury incidents will also reduce the number of serious incidents.
   • Disabling
   • Injury or Fatality
   • 29 Serious Injuries
   • 300 Minor Injuries or Near Misses
   • Substandard Practices/Conditions
9. Slide 9

   Comprehensive Baseline Survey

   • Baseline Survey
   • A survey conducted when an organization begins its safety and health management system
   • Provides a baseline assessment of all the hazards and 3-9
10. Slide 10

    Job Hazard Analysis

    • A step-by-step review of every job or task
    • Each step is analyzed for current or potential hazards
11. Slide 11

    Change Analysis

    • A step-by-step review whenever there are changes such as a new building, new equipment, a new process or new materials
    • Ensures there are no new hazards as a result of the change
12. Slide 12

    Safety and Health Inspection

    • A routine inspection of a worksite conducted a regular intervals
    • To identify hazards that may appear after the baseline assessment
    • The identified hazards should be corrected and tracked
13. Slide 13

    Incident Investigation

    • An investigation conducted to determine how and why an occupational incident has occurred
    • Examines people, the environment, equipment and work practices
    • Identifies the root cause(s) of an incident or injury in order to
    • prevent future incidents
14. Slide 14

    Employee Reports of Hazards

    • A system in which employees report hazards they see on their jobs and make suggestions for controlling these hazards
    • Ensures people closest to the job—employees—understand their role in identifying and reporting hazards
    • Ensures employees are active
15. Slide 15

    Trend Analysis

    • A systematic analysis of injury and illness trends over time
    • To determine hazard trends and patterns so that common causes can be identified and corrected
16. Slide 16

    Case Study

    • Palletizer with a partially complete pallet raised inside the hoist area
    • Location of light curtain
    • Location of pallet exit
    • Hoist with partially completed pallet
    • Pallet entrance and empty pallet
17. Slide 17

    Case Study—continued

    • Palletizer with a complete pallet getting ready to exit the hoist area
18. Slide 18

    Case Study—continued

    • Palletizer with a partially complete pallet raised inside the hoist area
    • Location of light curtain
    • Location of pallet exit
    • Hoist with partially completed pallet
    • Pallet entrance and empty pallet
19. Slide 19

    Case Study Instructions

    • In your group, answer the case study questions.
    • What hazards/substandard conditions were caused by management?
    • What hazards/substandard conditions were caused by employees?
20. Slide 20

    Case Study Instructions— continued

    • In your group, answer the case study questions.
    • What hazards/substandard conditions were caused by equipment?
    • What hazards/substandard conditions were caused by work practices?
    • What hazards/substandard conditions were inherent in the environment?