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Name(s) of Risk Team Members: (NSLS original--J. Aloi, B. Best, J. Burke, B. Clay) Life Sciences: R. Colichio, J. Trunk, A. Emrick (Rev. 0: 7/6/06, Rev 1: 3/17/08)
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Point Value → Parameter ↓ |
1 |
2 |
3 |
4 |
5 |
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Job Title: Electronics WorkJob Number or Job Identifier: DJ-JRA11-Electronics |
Frequency (B) |
< once/year |
< once/month |
< once/week |
< once/shift |
>once/shift |
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Job Description: Assembly of circuit boards, enclosures, mounting hardware, use of hand tools, powered hand tools & bench tools, soldering, wire wrapping, use of circuit board cleaning agents, testing equipment. |
Severity (C) |
First Aid Only |
Medical Treatment |
Lost Time |
Partial Disability |
Death or Permanent Disability |
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Likelihood (D) |
Extremely Unlikely <<1x/20yrs |
Unlikely 1x/10-20yrs |
Possible >1x/10-20yrs |
Probable 1x/yr |
Multiple >1x/yr |
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Training and Procedure List (Optional): Electrical Safety for Benchtop Workers (TQ-Elect-Benchtop) or equivalent |
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Approved by: R. Colichio Date: 3/18/08Rev. # 1 |
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Stressors (if applicable, please list all): N/A |
Reason for Revision (if applicable): Periodic Review |
Comments: |
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Before Controls |
After Initial Controls |
After Additional Controls |
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Job Step / Task |
Hazard |
Stressors Y/N |
# of People A |
Frequency B A |
Severity C |
Likelihood D |
Risk* AxBxCxD |
Initial Controls |
# of People A |
Severity C |
Likelihood D |
Risk* AxBxCxD |
Control(s) Added to Reduce Risk |
# of People A |
Frequency B |
Severity C |
Likelihood D |
Risk* AxBxCxD |
% Risk Reduction |
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Cleaning of circuit boards and components |
Chemical exposure (multiple routes of entry) Mainly ethanol |
N |
1 |
2 |
2 |
3 |
12 |
routine chemical use training. CMS, safety glasses, nitrile gloves, work planning, use of less hazardous chemicals |
1 |
2 |
2 |
2 |
8 |
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Assembly of electronic enclosures, components & circuit boards |
Lacerations, abrasions, strains, sprains, contusions |
N |
1 |
2 |
2 |
3 |
12 |
hand tool use JRA, Tier 1, adequate task lighting, safety glasses |
1 |
2 |
2 |
2 |
8 |
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Soldering of components and circuit boards |
Burns |
N |
1 |
3 |
2 |
3 |
18 |
safety glasses, proper equipment, adequate illumination for the task, Tier 1 |
1 |
3 |
2 |
2 |
12 |
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Exposure to lead (ingestion based on monitoring results) |
N |
1 |
3 |
1 |
3 |
9 |
safety glasses, local exhaust provided, use of lead-free solder when possible, good housekeeping, wipe after use. |
1 |
3 |
1 |
2 |
6 |
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Fire |
N |
1 |
3 |
5 |
2 |
30 |
Fire detection & suppression systems, proper equipment, Tier 1, good housekeeping practices, minimize fire loading |
1 |
3 |
5 |
1 |
15 |
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Use of non-powered hand tools |
Lacerations, abrasions, contusions, strains, struck by flying objects |
- |
- |
- |
- |
- |
- |
hand tool use JRA DJ-18 |
- |
- |
- |
- |
- |
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Use of powered hand tools |
Lacerations, abrasions, contusions, struck by flying objects, strains, slips, falls, burns, electrical shock, electrocution |
- |
- |
- |
- |
- |
- |
See hand-tool use JRA DJ-18 |
- |
- |
- |
- |
- |
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| Reinstating Equipment | Shocks, burn | N | 1 | 2 | 5 | 3 | 30 | Fuses, eye protection, metal enclosure, low current/low voltage work, AHJ approval before use. | 1 | 2 | 2 | 2 | 8 | ||||||||||||
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Further Description of Controls Added to Reduce Risk: |
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*Risk: |
0 to 20 Negligible |
21 to 40 Acceptable |
41 to 60 Moderate |
61 to 80 Substantial |
81 or greater Intolerable |
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Changes Rev 1: Revision # issue (original version stated 1 and should have been 0). Left Rev 1 for this update. Added "Reinstating Equipment" row. Specified PPE in each row and other minor changes to haz/controls and rankings.