Hazard Analysis - policies.ncdhhs.gov

DH

HS

Hazard

Analysis The following document is a Hazard Analysis overview of all work areas

identified by the Safety Officer. It is the culmination of results indicated

from the completion of risk assessments, hazard assessments, and PPE

(personal protective equipment) evaluations conducted by the Safety Officer.

It is intended to encompass all work areas and practices at (your

Facility/Division/Office). To enhance this document’s effectiveness and

accuracy, the individual area assessments should be maintained on file as

supporting documentation of the results indicated in this analysis report.

These files should be maintained in the Safety Office. This is a “working

document”. It is intended to be updated as work practices change or as they

are modified, added, or deleted. It is at the Safety Officer’s discretion that

this document be updated. The analysis is categorized and includes an index

for quick reference.

This hazard assessment has been performed by the Safety Officer to determine the

required type of Personal Protection Equipment for each affected employee. This

assessment includes:

Walk-through survey

Specific job analysis

Review of accident statistics

Review of safety equipment selection guidelines materials

Selection of appropriate required PPE

Assessment Certified by:

Signature: ______________________________ Date: _______________

Mental Health Workers…………………………………………………………………………………………………. 4

Administrative Positions………………………………………………………………………………………………… 5

Human Resources

Business Office

Executive Offices

Administrative Assistants

Office Assistants

Attorney General's Office/Court

Management of Information Services (MIS)

School

Advocacy

Social Work

Safety Officer

Environmental Services…………………………………………………………………………………………………….. 6

Administrator

Floor Crew Supervisor

Floor Maintenance Assistant

Housekeeper

Environmental Services…………………………………………………………………………………………………….. 7

Linen Supervisor

Sewing Supervisor

Linen Attendant

Machine Operator

Stock Clerk

Food Service……………………………………………………………………………………………………………………… 8

Director

Food Service Supervisor

Food Service Assistant

Kitchen Manager

Dietitian

Stock Clerk

Grill Manager

Plant Operations…….……………....……….……………………………………………………………………….………. 9

Carpentry Shop ………………………………………………………………………………………………. 9

Paint Shop………………………………………………………………………………………………………. 10

HVAC………………………………………………………………………………………………………………. 11

Construction/General Maintenance………………………………………………………………. 12

Electrical (includes Telecommunications Technicians)……………………………………. 13

Electronics………………………………………………………………………………………………………. 14

Plumbing…………………………………………………………………………………………………………. 15

Welding/Pipefitting……………………………………………………………………………………….. 16

Powerhouse/Boiler Room………………………………………………………………………………. 17

Garage……………………………………………………………………………………………………………. 18

Grounds….………………………………………………………………………………………………………. 19

Pest Control……………………………………………………………………………………………………. 20

Lockshop………………………………………………………………………………………………………… 2

Medical………….…………………………………………………………………………………………………………….. 22

Clinical positions

Clinician

Nursing

Internist

Physician Assistant

Dental Clinic……………………………………………………………………………………………………………. 23

Pharmacy…………………………………………………………………………………………………………….….. 24

Radiology………………………………………………………………………………………………………………... 25

Physical Therapy……………………………………………………………………………………………………... 26

Medical Equipment…………………………………………………………………………………………………. 27

Laboratory………………………………………………………………………………………………………………. 28

Health Care Technician……………………………………………………………………………………………. 29

Non Clinical Positions (refer to Administrative Positions, page 3)…………………………….. 30

Recreational Therapy

Art Therapy

Vocational Therapy

Health Systems Specialist

Psychologist

Psychiatrist

Medical Records

Warehouse ……………………………..………………………………………………………………………………….. 31

4

LOCATION

Mental Health

Workers

All staff

participating in

any of these

activities,

throughout all

areas of the

hospital and

campus

SOURCE/WORK

ACTIVITY

All Staff

Duties/Activities:

Response to Medical

Emergencies Response to Assaults

Escort of

Patients

Escort of Patients with

Communicable

Disease

First responder to a

fire

Accidental

/Penetration

Needles/Sharps

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED

HAZARDS Biological: (body fluid

exposures) Blood borne

Pathogen Exposure

(Body Fluids, TB,

HBV, HIV etc.) Ergonomic: Assessment will be

made upon complaint

Chemical:

All hazardous

chemicals in an

emergency

Psychological: Any

recognizable

psychological

problems or issues will

result in a referral to

the Employee

Assistance Program

Physical: (Impact,

Penetration,

Compression, Heat,

Dust Physical Threat

Environmental:

All hazardous gases in an

emergency

Lack of oxygen

PPE/PROTECTIVE

MEASURES

REQUIRED

Biological: (body fluid

exposures) Latex or equivalent Protective Gloves

N95 Respirator

Safety Glasses with approved

side shields (only if

possibility exists for eye

exposer)

Close toed shoe

Lab Coats, Tyvec Suits

CPR Barrier/Shield

Ergonomic: N/A Chemical: Safety Glasses, Rubber

Gloves Psychological:

N/A Physical: (Impact,

Penetration, Compression,

Heat, Dust Ear protection Eye protection

Environmental:

N/A

5

LOCATION Administration

Positions:

Human Resources

Business Office

Executive Offices

Administrative

Assistant

Office Assistant

Attorney

General's

Office/Court

Management of

Information

Services (MIS)

School

Advocacy

Social Work

Safety Officer

Staff Development

SOURCE/WORK

ACTIVITY

Equipment and

Material/Stock

Handling

Please refer to the

assessment on All

mental health

workers for

additional

information

IDENTIFIED

HAZARDS Biological: (body

fluid exposures)

none found

Ergonomic:

Assessment will be

made upon complaint

Chemical: none found

Psychological:

Any recognizable psychological



the Employee

Assistance Program

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Steel toe shoes Environmental: none found

PPE/PROTECTIVE

MEASURES

REQUIRED Biological: (body fluid exposures) N/A

Ergonomic: N/A

Chemical: N/A

Psychological: N/A

Physical: (Impact,


Heat, Dust) Steel toe shoes

Environmental:

N/A

6

LOCATION Environmental

Services

Environmental

Services

Administrator

Floor Crew

Supervisor

Floor

Maintenance

Assistant

Housekeeper

Office Assistant

SOURCE/WORK

ACTIVITY Dispensing, Handling

and Stocking

Sanitation Supply

Chemicals

Housekeeping

Chemical Spill

clean-up

Bio-Hazardous Waste

pick-up

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED

HAZARDS

Biological: (body

fluid exposures)

Blood borne/ Air-born

pathogens

Ergonomic:

Assessment will be made upon complaint

Chemical: Cleaning and

Disinfecting

Chemicals in

concentrated form Psychological: Any recognizable

psychological



the Employee

Assistance Program or

Psychology Services

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Injuries from Equipment Roll-Over

or contact with

Moving machinery

Radiation

Heavy objects

Environmental: none found

PPE/PROTECTIVE

MEASURES REQUIRED


exposures) Latex gloves Eye protection

N 95 Respirator

Closed toe shoe

Ergonomic:

N/A

Chemical: Goggles Face Splash Shield

Splash Apron

Acid-Resistant Gloves

Goggles, heavy duty rubber

gloves

Chemical Resistant

Gowns/Tyvek suits

Chemical Resistant

Footwear

NIOSH Approved

Respirators w/Hepa

or Approved Filters

Psychological: N/A

Physical: (Impact,


Heat, Dust) Approved Safety shoes and gloves for warehouse and

recycling activities

Barriers, Distance per FDA

Environmental:

N/A

7

LOCATION Environmental

Services

Linen Supervisor

Sewing

Supervisor

Linen Attendant

Machine

Operator

Stock Clerk

SOURCE/WORK

ACTIVITY Use of laundry

Cleaning Products

Handling Infectious

Linen Sewing

Moving materials

and finished goods

Stain removal

Equipment

maintenance Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


exposures)

Blood from hospital

laundry

Ergonomic: Assessment

will be made upon

complaint

Chemical: Bleach Detergents Water

softener/conditioner

Psychological: Any

recognizable

psychological



the Employee Assistance

Program or Psychology

Services

Physical: (Impact,

Penetration,

Compression, Heat,

Dust)

Dust from dryers

Falling objects

Puncture from sewing

needles

Foot hazard from

moving carts and

materials

Injuries from Equipment

Roll-Over or contact

Moving machinery Environmental: none found

PPE/PROTECTIVE

MEASURES REQUIRED Biological: (body fluid

exposures)

Latex gloves

Eye protection

Use of water soluble bags

Ergonomic: N/A

Chemical: Eye protection Rubber or Neoprene Gloves Psychological: N/A Physical: (Impact,


Heat, Dust) Dust mask ANSI-Approved Protective

Footwear

Machine guards and interlocking devices machine (needle) guards

Environmental:

N/A

8

LOCATION Food Service

Food Service

Director

Food Service

Supervisor

Food Service

Assistant

Kitchen

Manager

Dietitian

Stock Clerk

Grill Manager

(Please refer to

assessment of

warehouse

workers for

information on

Food Service

Material

Handlers)

SOURCE/WORK

ACTIVITY Material Handling of

Food Stock Items and

Equipment

Cutting of meats and

other food products

Handling of food

products during

preparation

Grease Strip(cleaning

oven)

Delivering and

Unloading Food Stock

Items

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic:

Assessment will be

made upon complaint

Chemical: Oven

cleaner charcoal lighter

fluid Sanitizing

solutions Psychological:

Any recognizable

psychological





Services

Physical:

(Impact, Penetration,

Compression, Heat,

Dust)

Injuries from Equipment Roll-Over or

contact

Injuries from knives

and machinery

Dry heat from the

ovens, harmful

temperatures

Pot washing



exposures) N/A

Ergonomic: N/A Chemical: Goggles Face Splash Shield

Splash Apron

Acid-Resistant Gloves

Psychological: N/A Physical:


Compression, Heat, Dust)

ANSI-Approved Protective

Footwear

Mechanical Guards

Lock out tag out

Gloves resistant to cuts

Emergency alarms

Oven mitts

Heavy duty rubber gloves

Environmental:

N/A

9

LOCATION

Plant

Operations Carpentry

Shop Note: Equipment

guards must

remain in place

and anti-restart

devices utilized.

SOURCE/WORK

ACTIVITY Operation of the

following fixed and

hand power tools:

- Radial Arm Saw

- Table Saw

- Band Saw

- Drill Press

- Jointer

- Planer

- Sander

- Scroll Saw

- Table Routers

- Floor Drills

- Hand Tools

- Engraver

Kept in Tool Room:

- Circular Saw

- Hand Drills

- Jig Saw

- Biscuit Joiner

- Sanders

- Routers Please refer to the

assessment on all

mental health workers

for additional

IDENTIFIED


fluid exposures) none

found

Ergonomic:

Assessment will be

made upon complaint

Chemical: Various Adhesives

Psychological: Any

recognizable

psychological





Services

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Contact with moving cutting surfaces, rotating

reciprocating and

transverse motions, in-

running nip points,

cutting action, punching

, shearing, and bending

sections,

Impact injuries from

flying particles, chips

& fragments Exposure to

nuisance dusts during

sanding & cutting of

wood products

Moving tools and equipment Environmental: none found

PPE/PROTECTIVE

MEASURES

REQUIRED


exposures) N/A

Ergonomic: N/A

Chemical: Safety Glasses with approved side shields

Vinyl or Nitrile Gloves

Safety Goggles

Psychological: N/A Physical: (Impact,


Heat, Dust) Heavy-Duty Protective Gloves (leather or Canvas)

Machine Guards

Push Sticks

Safety Goggles

Remote Control

Placement

Feeding

Ejecting

Ground Fault Protection

Dust Collection System (CFR

134 Appendix D)


Footwear

Environmental:

N/A

10

LOCATION

Plant

Operations Paint Shop

SOURCE/WORK

ACTIVITY Applying latex &

oil based paints

Using and applying

all chemicals and

paint products that

are associated with

paint shop jobs

Mixing Paints

Surface

preparation

(sanding,

scraping)

Please refer to the

assessment on all


for additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic:

Assessment will be

made upon complaint

Chemical: Epoxy, paint, adhesives, sealants,

thinners, retarders,

lacquers, primers, joint

compounds, varnishes,

xylene, xylol

Psychological:

Any recognizable

psychological



the Employee


Psychology Services

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Potential Exposure to nuisance dusts,

particulate during

sanding, grinding or

scraping activities

Potential Exposure to

airborne volatile

organic compounds

(VOC=s) Environmental:

none found

PPE/PROTECTIVE

MEASURES

REQUIRED

Biological: (body

fluid exposures) N/A

Ergonomic: N/A

Chemical: Vinyl or Nitrile Gloves ( not for paint only)

Safety Goggles

Coveralls Psychological: N/A

Physical: (Impact,


Heat, Dust) Dust Mask Respiratory Protection Based

on Exposure Data

(OSHA PEL)

Silicon face mask

Organic face mask

Environmental: N/A

11

LOCATION Plant

Operations HVAC

SOURCE/WORK

ACTIVITY Working from

elevations

(ladders,

scaffolds, aerial

lifts

Moving heavy

materials and

stock

Reclaiming

Refrigerants

Maintenance

of heating

and

air-conditioning

units

Maintenance of

ice machines

Please refer to the

assessment on all


for additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic:

Assessment will be

made upon complaint

Chemical:

Refrigerants

Psychological: Any recognizable

psychological



the Employee


Psychology Services

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Dropped objects, stepping on sharp

objects or roll-over

Transporting heavy

equipment

Falls from elevations

Confined Space Entry

Sharp objects

Soldering (lead free)

Environmental:

Changing HVAC filters

from respiratory

isolation rooms

PPE/PROTECTIVE

MEASURES

REQUIRED

Biological: (body

fluid exposures) N/A

Ergonomic: N/A

Chemical: N/A

Psychological: N/A

Physical: (Impact,


Heat, Dust) ANSI-Approved Protective Footwear

Full harness and safety

belt/line with lanyard

Confined Space Training

Protective gloves

Eye protection

Environmental: N-95

Respirator protective clothing

Protective gloves Eye

protection

12

LOCATION Plant Operations

General

Maintenance/

Construction

Shop

SOURCE/WORK

ACTIVITY Grinding, Cutting &

Drilling of

stock/materials

Sanding Gypsum

wallboard

Moving heavy

materials and stock

Concrete Work

-forms

-pouring cement

Floor/Ceiling Tile

Installation

Use of Paint Thinner,

Epoxy, Solvents, and

all related products

Please refer to the

assessment on all


for additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic:

Assessment will be

made upon complaint

Chemical: Epoxy, paint, adhesives, sealants,

thinners, retarders,

lacquers, primers, joint

compounds, varnishes,

xylene, xylol

Gypsum products Psychological: Any recognizable

psychological





Services

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Power/non-power tools

Dropped objects,

stepping on sharp


Impact eye injuries from

debris during cutting

activity Potential

Nuisance Dust

Exposures Potential

Exposure to airborne

volatile organic

compounds (VOCs)

Environmental:

none found

PPE/PROTECTIVE

MEASURES

REQUIRED


exposures) N/A

Ergonomic: N/A

Chemical: Vinyl or Nitrile Gloves ( not for paint only)

Safety Goggles

Dust mask

Psychological: N/A

Physical: (Impact,


Heat, Dust) Heavy-Duty Leather or Canvas Gloves


Footwear


side shields

Respiratory Protection Based

on Exposure Data

(OSHA PEL)

Organic face mask

Dust mask Environmental:

N/A

13

LOCATION Plant

Operations Electrical

Communications

Technicians

SOURCE/WORK

ACTIVITY Working from

elevations (ladders,

scaffolds, aerial lifts)

Installing conduit,

demolition/renovation

of electrical and

Communications

equipment

Installation and

maintenance of

electrical equipment

up to 480 Volts

Installing breakers

Terminating panels

Fuse pulling

Use of powered hand

tools:

- hole saw

-portable band saw

-reciprocating saw

-hammer rill

- hydraulic knockout

tool

-conduit bender

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic:

Assessment will be

made upon complaint


Psychological:

Any recognizable

psychological



the Employee

Assistance Program

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Falls from elevations Confined Space Entry

Dropped objects,

moving tools and

equipment

Eye injuries from debris

during cutting and

drilling activity,

injuries/blindness

Electrical Shock &

Burns Environmental:

none found

PPE/PROTECTIVE

MEASURES

REQUIRED


exposures) N/A

Ergonomic: N/A

Chemical: N/A



Heat, Dust) full harness and safety belt/line with lanyard


ANSI Z89.1-1986 Approved

protective helmet


Footwear


side shields (preferably

shaded)

Insulated Blankets & Mats

NC-75 electrically insulated

footwear

Insulated Rubber Lineman=s

Gloves

Insulated Sleeves

Hot Sticks

Environmental:

N/A

14

LOCATION

Plant

Operations Electronics

SOURCE/WORK

ACTIVITY Repair and

Maintenance of all

electrical equipment

including elevators

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic:

Assessment will be

made upon complaint


Psychological: Any

recognizable

psychological



the Employee

Assistance Program

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Electrical shock

Confined space entry

Dropped objects,

moving tools and

equipment

PPE/PROTECTIVE

MEASURES

REQUIRED


exposures) N/A

Ergonomic: N/A

Chemical: N/A



Heat, Dust) ESD boots, Lock Out/Tag Out



Footwear Environmental:

N/A

15

LOCATION

Plant

Operations Plumbing

SOURCE/WORK

ACTIVITY Moving heavy

materials and stock

Gas Welding

Maintain and repair

all pipes and

plumbing

Maintain and repair

all sewer lines, and

water traps

Installation of new

plumbing

Soldering (lead free) Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

blood borne-pathogens found in pipes in the

hospital areas

Air-born pathogens

(TB)

Ergonomic:

Assessment will be

made upon complaint

Chemical: Drain Cleaners Psychological: Any

recognizable psychological





Services

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Dropped objects, stepping on sharp


Confined Space Entry Environmental:

none found

PPE/PROTECTIVE

MEASURES

REQUIRED


exposures) Latex or equivalent gloves Eye protection

N 95 Respirator Ergonomic: N/A

Chemical:

Rubber gloves

Goggles

Psychological: N/A

Physical: (Impact,



Confined Space Training Environmental:

N/A

16

LOCATION

Plant

Operations Pipefitting &

Welding Shop

Note: face shields

should only be

worn over

primary eye

protection.

SOURCE/WORK

ACTIVITY Gas Welding

Cutting, Torch

Brazing, Torch

Soldering

Electric Arc Welding

MIG Welding

Material Handling-

Piping, Equipment,

large pieces of stock

Pipe Threading &

Fitting- Cutting,

Grinding, Installing

Piping Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic:

Assessment will be

made upon complaint

Chemical: Shielding gases Psychological: Any recognizable

psychological





Services

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Eye injury due to flash from welding arc

Burns

Injuries from flying

fragments during

cutting & grinding,

various pipefitting

tools

Puncture wounds from

welding wire

Confined Space Entre

Dropped objects,

stepping on sharp


Noise

Environmental:

none found

PPE/PROTECTIVE

MEASURES

REQUIRED


exposures) N/A

Ergonomic: N/A

Chemical: Secure to

wall, Mechanical ventilation



Heat, Dust) Welding Goggles or welding face shield Typical

Shades: Gas

Welding: 4-8

Cutting: 3-6 Brazing: 3-4

Arc: 10-12

Flame-Resistant Welding

Jacket/

Protective Gloves (leather or

Canvas)



Footwear

Ear Plugs or Muffs

Environmental:

N/A

17

LOCATION

Plant

Operations

Powerhouse/

Boiler Room

SOURCE/WORK

ACTIVITY Transfer of Caustic

Boiler Treatment

Chemicals

Material Handling-

Piping, Equipment,

large pieces of stock

Packing valves, Gauge

Glass Repair, Lifting,

Boiler Safety Valves,

Various Piping

System Maintenance

Activities

Boiler and Chiller

Room Operation

Cutting & Grinding

Activity Associated

with Piping System

Maintenance

Use of Man-Lifts for

Piping System

Maintenance

Boiler Tube Cleaning

Overhead

Maintenance

Activities

(Use of Lifts and

Ladders)

Use of Various

Chemical Solvents

and Cleaners

Battery Handling &

Maintenance

Please refer to the

assessment on all


for additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic:

Assessment will be

made upon complaint

Chemical: Caustic Soda

Psychological: Any

recognizable

psychological





Services

Physical: (Impact,

Penetration,

Compression, Heat,

Dust)

Injuries to the feet

falling objects

from heavy objects

cutting & grinding

activity Falls from Elevation

Welding

Temperature pressure

steam and water

injuries from various

pipefitting tools

Noise- Sound Level

Meter readings in

excess of 90 dBA in

these areas Environmental:

none found

PPE/PROTECTIVE

MEASURES

REQUIRED


exposures) N/A

Ergonomic: N/A

Chemical: Protective Gloves(based on chemical break-thru

characteristics)

Goggles

Splash Shield

Splash Apron Psychological: N/A

Physical: (Impact,



Heat-Resistant Heavy-Duty


Headgear Lanyard

hook-up Man Lift

Welding Goggles or welding

face shield

Typical Shades:

Flame-Resistant Welding

Jacket/ Protective Gloves

(leather or canvas)

Ear Plugs and/or Muffs with

NRR sufficient to limit

exposure below the OSHA

action Level of 85 dBA,

measured as a TWA

Respiratory Protection Based

on Exposure Data

Environmental: N/A

18

LOCATION Plant

Operations

Garage

SOURCE/WORK

ACTIVITY Automotive Systems

Repair and Preventive

Maintenance

Material Handling-

Tires, Auto Parts and

systems fluids, large

pieces of stock

Tire repair and

replacement, lifting,

Auto Care Machinery

and Equipment

Activities, Hydraulic

Systems

Vehicle Lift

Operations

Cutting & Grinding

Activity Associated

with Vehicle Systems

Maintenance

Use of Various

Chemical Solvents,

Cleaners, and

Lubricants

Battery Handling &

Maintenance

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic: Assessment will be

made upon complaint

Chemical:

Gasoline

Diesel

Antifreeze

Lubricants


psychological





Services

Physical: (Impact,

Penetration,

Compression, Heat,

Dust)

Eye injury due to loose or flying particles

Burns

Hand hazards from

various repair

activities and parts

handling

Dropped objects, or

roll-over

Environmental:

none found

PPE/PROTECTIVE

MEASURES

REQUIRED


exposures) N/A

Ergonomic: N/A

Chemical:

Protective Gloves Goggles

Splash Shield

Splash Apron Psychological: N/A

Physical: (Impact,


Heat, Dust) ANSI-Approved Protective Footwear & Eyewear

Protective Gloves

Splash Shield

Protective Apron

Use of Appropriate Tools


Headgear Environmental: N/A

19

LOCATION

Plant

Operations Grounds Keeper

Note: All Machine

Guards must be in

place and

completely enclose

moving

blades/parts.

SOURCE/WORK

ACTIVITY Lawn Care Activities

Using the Following

Equipment/Tools:

Mower

Weed Trimmer Leaf

Blower Agricultural

Tractor

PTO Aerator

Equipment Repair

Material Handling

Pesticide Application:

Gasoline

Lubricants/Oils

Solvents

Cleaning Compounds

Application of:

Pesticides

Herbicides

Insecticides

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

none found


made upon complaint

Chemical:

Gasoline

Diesel

Fertilizers

Herbicides

Pesticides Psychological:






Services

Physical:


Compression, Heat,

Dust) Flying Debris Contact with moving

Blades

Noise Levels




PPE/PROTECTIVE

MEASURES

REQUIRED


exposures)

N/A

Ergonomic: N/A

Chemical: Nitrile, Natural Rubber or Neoprene Gloves

Splash Apron


side shields

Impervious boots

Respiratory Protection

Psychological: N/A

Physical:

(Impact, Penetration



side shields

Machine guards

Ear plugs or muffs (Selection

based on Dosimetry Data)


Footwear

Environmental:

N/A

20

LOCATION Plant

Operations Pest Control

SOURCE/WORK

ACTIVITY Pest Control Activities

Using the Following

Equipment/Tools:

Material Handling

Pesticide Application:

Gasoline

Lubricants/Oils

Solvents

Cleaning Compounds

Application of:

Pesticides

Herbicides

Insecticides

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

none found


made upon complaint

Chemical:

Gasoline

Diesel

Fertilizers

Herbicides

Pesticides Psychological:






Services

Physical:


Compression, Heat,

Dust) Flying Debris Contact with moving

Blades

Noise Levels




PPE/PROTECTIVE

MEASURES

REQUIRED Biological: (body fluid

exposures)

N/A

Ergonomic: N/A Chemical: Nitrile, Natural Rubber or Neoprene Gloves

Splash Apron


side shields

Impervious boots

Respiratory Protection


(Impact, Penetration



side shields

Machine guards

Ear plugs or muffs (Selection

based on Dosimetry Data)


Footwear Environmental:

N/A

21

LOCATION Plant

Operations

Lockshop

SOURCE/WORK

ACTIVITY -Die Cutting

-Lock Assembly

Cutting

-Lock Assembly

Drilling

-Chiseling

-Drill Press Operation

Key Duplicator

Process/Machine

Equipment and

Material/Stock

Handling

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic:

Assessment will be

made upon complaint

Chemical: Solution, Lock

Lubricants. Psychological: Any recognizable

psychological



the Employee

Assistance Program

Physical:


Compression, Heat,

Dust) Impact & Penetration from cutting blade

Flying fragments or

debris

Dropped objects,

moving tools and

equipment Welding,

Cutting Torches


PPE/PROTECTIVE

MEASURES


exposures) N/A

Ergonomic: N/A

Chemical: Safety Glasses with approved side shields

Impervious glove


(Impact,


Heat, Dust) Cutting/Nip Points and Point of Operation must be

properly guarded.

Ear protection


side shields


Footwear

Welding Goggles or welding

face shield

Flame-Resistant Welding Jacket/

Protective Gloves (leather or Canvas

Environmental:

N/A

22

LOCATION

Medical

Services Hospital and

throughout

all areas of the

campus while

performing

medical services

Clinician

Nursing

Physician

Assistant Internist

Note: Universal

precautions for

blood borne

pathogen exposure

must prevent

contaminated

materials from

contacting the

worker's skin,

clothing, mouth

or other mucous

membranes

SOURCE/WORK

ACTIVITY Handling Blood, blood

contaminated body

fluids or other

infectious materials:

-Contaminated

sharps/needle

handling (all Areas)

-Clinical

-Ambulatory Care

- Dental Clinic

- Inpatient Rooms

- Microbiology Lab

-Admissions Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


exposures) Blood/body

fluids that may contain

blood (Blood-borne

diseases) All body tissue

Irrigations

Biologic Agents

Air-borne pathogens

(TB)

Needles, scalpels

Orthopedic Drills

Orthopedic Chisels

Ergonomic:

Lifting patients Chemical:

Methyl methacrylate (Orthopedic Surgery)

Psychological: Any




the Employee

Assistance Program

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Ionizing radiation


PPE/PROTECTIVE

MEASURES

REQUIRED


exposures) Latex or Equivalent Gloves Protective Gown, Laboratory

Coat or Apron

Face Shields or masks and

eye protection

CPR mouth barrier

Bouffant Caps & Shoe

Covers

Sharps Containers/needles

syringes

N 95 Respirator

Close toed shoe

Needles devices,

Latex gloves, sharps

containers

Mask, gloves, lab coat, eye

protection Ergonomic Proper lifting techniques, request assistance

Chemical: Eye protection mask, latex gloves

Chemical Resistant gowns

Psychological:



Heat, Dust) Lead Barrier, Distance Per FDA

TDL Badge

Environmental:

N/A

23

LOCATION

Medical

Services Dental Clinic

Dentist

Dental Assistant

Dental

Hygienist

Note: Universal

precautions for

blood borne

pathogen exposure

must prevent

contaminated

materials from

contacting the

worker's skin,

clothing, mouth

or other mucous

membranes

SOURCE/WORK

ACTIVITY X-Ray Unit Operation

Dental Surgical

Procedures using a

Dental Hand piece as

a Cutting Device

-Model Trimmer

-Lathe

Use of dental

materials Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


exposures) Hand piece

(aerosol) Blood

Needles

Dental

Machinery(lathe,

model trimmer)

Air-borne pathogens

Ergonomic: Seating in one position for long periods of

time

Chemical: Acid etch Methyl Methacrylate

Gypsum

Psychological: Any




the Employee

Assistance Program

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Needles/Sharps Ultraviolet light

Sharp instruments

Ionizing radiation Environmental: none found

PPE/PROTECTIVE

MEASURES

REQUIRED


exposures) Eye protection Surgical mask

Latex gloves/sharps

containers

Machine guards, eye

protection, latex gloves N

95 respirator

Close toed shoe

Ergonomic: Posture friendly chairs Chemical: Eye protection Latex gloves

Dust Mask/Surgical Mask

Rubber gloves

Eye protection



Heat, Dust) Latex gloves/needless syringes, sharp containers

Eye protection

Rubber gloves

Close toed shoe

Lead Barrier, Distance Per

FDA

TDL Badge Environmental:

N/A

24

LOCATION

Medical

Services Pharmacy

Pharmacist

Pharmacy Tech.

Note: Mixing &

Handling of Some

Drugs must be

performed under a

tested/certified

Biological Safety

Cabinet Exhausted

to the

outside

SOURCE/WORK

ACTIVITY Processing

Pharmaceuticals

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

Ergonomic:

Standing for long periods of time

Chemical: Potential

Airborne Inhalation

Exposure of Powdered

Forms

or Aerosolized

Inadvertent

Ingestion/Dermal

Hazard from Liquid and

Powdered Forms Psychological: Any recognizable

psychological



the Employee

Assistance Program Physical: (Impact,

Penetration,

Compression, Heat,

Dust) none found


PPE/PROTECTIVE

MEASURES

REQUIRED


exposures) Close toed shoe

Ergonomic: Anti-Fatigue mats Chemical: Apron or Lab Coat Chemotherapy

Drug/Chemical

Resistant Gloves


Protective Eye wear with

Approved Side Shields

Exhaust hoods/Biological

Safety Cabinet



Heat, Dust) Close toed shoe Environmental:

N/A

25

LOCATION Medical

Services Radiology

Radiologist

Radiology Tech.

Ultrasound Tech.

Transcriptionist

SOURCE/WORK

ACTIVITY X-Ray Unit

Operation

Chemical Handling

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

Blood from

Intravenous

Pyelogram

Biopsy

Ergonomic:

Lifting patient

Bending or twisting

awkward postur

Typing

Chemical: Splash Hazard to

Skin/Eyes

Cidex/Gluteraldehyde Psychological:




the Employee

Assistance Program

Physical: (Impact,

Penetration,

Compression, Heat,

Dust Radiation Exposure

from X-Ray Process

Ionizing radiation

Needles from

Intravenous

Pyelogram


PPE/PROTECTIVE

MEASURES


exposures) latex gloves eye protection

lab coat

Close toed shoe

Ergonomic: Proper lifting techniques requesting assistance

repositioning or

alternate procedures

Ergonomic Keyboards

Chemical: Goggles Face Splash Shield

Splash Apron

Acid-Resistant Gloves Psychological: N/A

Physical: (Impact,


Heat, Dust) Lead Barrier, Distance Per

FDA

TDL Badge

Close toed shoe

Latex gloves

Sharps containers Environmental:

N/A

26

LOCATION Medical

Services Physical

Therapy

Physical Therapist

SOURCE/WORK

ACTIVITY Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic: Lifting of patients Chemical: none found

Psychological: Any

recognizable

psychological



the Employee

Assistance Program

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) none found

Environmental:

none found

PPE/PROTECTIVE


exposures) N/A

Ergonomic: Proper lifting techniques, requesting assistance Chemical: N/A

Psychological:



Heat, Dust) N/A Environmental:

N/A

27

LOCATION Medical

Services Bio-Med

Bio-Med

Technicians

SOURCE/WORK

ACTIVITY Electrical

Equipment Testing

and Assorted Hand

Tool Use

Maintenance of

X-ray equipment Repair of all

hospital equipment

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures) If the possibility exist for a blood exposure

from a piece of

equipment.

Ergonomic: Lifting heavy

equipment Chemical:

None Psychological:




the Employee


Psychology Services

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Class II lasers Optical Radiation

Exposure

Flying Debris &

Fragments

Electrical shock

Ionizing radiation

Photo therapy unit

Steam sterilizers

Moving heavy

equipment

Environmental:

none found

PPE/PROTECTIVE

MEASURES


exposures) Latex gloves

Ergonomic: Proper lifting techniques, use of carts, etc.

Chemical:

Rubber gloves

eye protection Psychological: N/A

Physical: (Impact,


Heat, Dust) ANSI approved Laser Eyewear


side shields

ESD boots, lock out tag out

Lead barriers, TLD badge,

distance

Eye protection Oven mitts

Steel toe shoes

Environmental:

N/A

28

LOCATION

Medical

Services Laboratory

Lab Tech.

Phlebotomist

SOURCE/WORK

ACTIVITY Drawing Blood

Use of the Centrifuge

Equipment

Mixing culture

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

Vacutainer tubes

Cultures

Centrifuging of blood

Ergonomic:

Assessment will be

made upon complaint

Chemical: Ethanol Fomalin

Sulfosalicytic Acid

HCL

Formaldahyde Gluteraldahyde

Psychological: Any




the Employee

Assistance Program

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Needles Environmental: none found

PPE/PROTECTIVE


exposures) Latex gloves Lab coat

Cap tubes

Locking centrifuge Close toed shoe

Ergonomic: N/A

Chemical: Eye protection Eye protection

Biological safety cabinet,

latex gloves

lab coat, fume hood Psychological: N/A

Physical: (Impact,


Heat, Dust) Latex gloves, no recapping, sharps containers

Close toed shoe

Environmental:

N/A

29

LOCATION

Medical

Services

Health Care Technician

Health Care Technician (EMT)

Note: Universal

precautions for

blood borne

pathogen

exposure must

prevent

contaminated

materials from

contacting the

worker's skin,

clothing, mouth or

other mucous

membranes

SOURCE/WORK

ACTIVITY Monitor and Intervene

in Patient Activities Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


exposures) Blood/body

fluids that may contain

blood (Blood-borne

diseases) All body tissue

Irrigations

Biologic Agents

Air-borne pathogens

(TB)

Ergonomic:

Lift, push, pull, or subdue aggressive, combative patients Chemical: None found


psychological



the Employee

Assistance Program

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) None found

Environmental: None found

PPE/PROTECTIVE

MEASURES

REQUIRED


exposures) Latex or Equivalent Gloves Protective Gown, Laboratory

Coat or Apron

Face Shields or masks and

eye protection

CPR mouth barrier

Bouffant Caps & Shoe

Covers

Sharps Containers/needles

syringes

N 95 Respirator

Close toed shoe

Needles devices,

Latex gloves, sharps

containers

Mask, gloves, lab coat, eye

protection Ergonomic Proper lifting techniques, NCI techniques, request assistance

Chemical: Eye protection mask, latex gloves


Psychological:



Heat, Dust) N/A

Environmental:

N/A

30

LOCATION

Medical

Services Recreational

Therapy

Art Therapy

Vocational

Therapy

Rehabilitation

Administration

Psychology

Psychiatry

Psychosocial

Quality/Risk

Management

Health

Information

Management

Infection Control

SOURCE/WORK

ACTIVITY Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic:

Assessment will be

made upon complaint


Psychological:




the Employee

Assistance Program

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) none found

Environmental:

none found

PPE/PROTECTIVE

MEASURES


exposures) N/A

Ergonomic: N/A

Chemical: N/A

Psychological: N/A

Physical: (Impact,


Heat, Dust) N/A

Environmental:

N/A

31

LOCATION

Warehouse

Stock Clerk

Vehicle Operator

SOURCE/WORK

ACTIVITY Inadvertent Spills of

shipped chemical

products during

handling

Handling and moving

heavy objects

Delivery of Materials

Please refer to the

assessment on all

mental health

workers for

additional

information

IDENTIFIED


fluid exposures)

none found

Ergonomic: Lifting and moving heavy objects Chemical: Handling of Bulk

Materials

Psychological:

Any recognizable

psychological



the Employee

Assistance Program

Physical: (Impact,

Penetration,

Compression, Heat,

Dust) Falling objects Injuries from equipment

roll-over, contact, or

vehicle accident


PPE/PROTECTIVE

MEASURES


exposures) N/A

Ergonomic: Training on proper lifting techniques and use of

equipment

Chemical: Gloves Psychological: N/A

Physical: (Impact,



Wrapping or binding of loads

on high shelves/ interlocking

stacking of materials/heavier

loads on lower and middle

racks/No over stacking of

pallets or shelves

Training for Forklift

Operators

Vehicle license Environmental:

N/A

32

Documents

Hazard Analysis - policies.ncdhhs.gov