ProcessTaskSource of Potential HazardPotential Effect(s) on Equip., Material, EnvironmentPersonal Injury, Property DamageProba-bilitySeverityRACProposed ControlsNew Proba-bilityNew Severity

Residual Risk

(Updated RAC)

Turning steel stock between centers on machine latheSelect cutting tool and place in tool holderImproper tool used for rough cutting operation

• Tool jams in stock
• Stick comes off centers
• Uneven cut
• Wasted stock

Operator is hit in face with flying chips of steelC3Medium

• Train employees to select the correct tool
• Wear PPE to prevent injury

C4Low

Pouring Slab

Roofing

Electrical

Storage Area

Shipping Area

Receiving Area

1. Select three (3) processes typically found in industrial manufacturing and three (3) processes typically found in construction and list these in column one of the Operations Hazard Analysis Table template. Please note that a sample of one process is already provided in the table to show the format and level of detail required to complete the assignment.
2. Complete the next seven (7) columns of the table template for each of the six (6) selected processes. These columns include:
   1. Process
   2. Task (identify a task performed in the process)
   3. Source of Potential Hazard
   4. Potential Effect on Equipment, Material, Environment
   5. Personal Injury, Property Damage
   6. Probability
   7. Severity
   8. Risk Assessment Code (RAC)

Do not complete the final columns (Proposed Controls through Residual Risk) at this time.