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Recreation Facility Services Branch



                                                            HAZARD ASSESSMENT and CONTROL
                                                                 Date Created: June 2, 2009
Description of                                                                                                 Completed by: Ron Nichol
                        Kinsmen Sports Centre                    Previous Review: March 26,
Work Area:                                                                                                     Reviewed by: All Kinsmen Sports Centre staff Approved by:
                        (Including Kinsmen Park                  2008
                                                                                                               Kinsmen Sports Centre Safety Committee, Bryan Monaghan
                        Playground and Park area)
                                                                                                                                                                          Target
               Hazard                    S    P   E    Rate1                 Existing Controls                 S   P   E    Rate2         Further Controls   Action By
                                                                                                                                                                           Date
1.   Ergonomics                          2    2   2      6                                                     1   1   2      4                                          12/31/09
                                                      Moderate   a) Staff awareness of proper sitting /                      Low
a)   Musculoskeletal injury and/or                                    working      positioning     Corporate
     reduced productivity due to                                      Ergonomist     injury      prevention
     poor and incorrect
                                                                      tips
     workstation set up or design.
                                                                 b)   Implementation of 2007 facility
                                                                      City ergonomist assessment
                                                                      recommendations
                                                                 c)   Staff exercise & stretching Stretch
                                                                      Better, Feel Better Video Program
2. Workplace Violence                    2    1   2      5                                                     1   1   2      4       .                                  12/31/09
                                                      Moderate   a)   Corporate Security on call.                            Low
a)   Dealing    with     colleagues,                             b)   Security cameras installed
     clients and public.                                         c)   Abusive patron procedures.
b)   Unauthorized entry into the                                 d)   Usually other staff available for
     facility by the public (i.e.                                     support.
     banned patrons).                                            e)   Violence     in    the    Workplace
                                                                      training.
                                                                 f)   Corporate Administrative Directive
                                                                      and Procedures A1438 address
                                                                      the issue.
                                                                 g)   Emergency procedures
                                                                 h)   First aid trained staff on site
                                                                      available to provide help.
                                                                 i)   Corporate Identification Cards.
                                                                      Policy A1434
                                                                 j)   Cash handling procedures
3.   On site emergency / threat          3    1   2      6       a)   Emergency Procedures and staff           3   1   1      5
     of emergency                                     Moderate        trained in their use.                                Moderate
                                                                 b)   Emergency Equipment – Vests,
a) A fire, chlorine leak, power                                       quick procedures, fire
     failure,  severe  weather,                                       extinguishers, first aid supplies,
     explosion (or bomb threat),                                      etc. available for use.

        1
            without controls in place
        2
            with existing controls in place

        Page 1 of 8
Recreation Facility Services Branch



                                                             HAZARD ASSESSMENT and CONTROL
                                                                Date Created: June 2, 2009
Description of                                                                                               Completed by: Ron Nichol
                      Kinsmen Sports Centre                     Previous Review: March 26,
Work Area:                                                                                                   Reviewed by: All Kinsmen Sports Centre staff Approved by:
                      (Including Kinsmen Park                   2008
                                                                                                             Kinsmen Sports Centre Safety Committee, Bryan Monaghan
                      Playground and Park area)
                                                                                                                                                                   Target
             Hazard                     S    P   E    Rate                Existing Controls                  S   P   E    Rate      Further Controls   Action By
                                                                                                                                                                    Date
     medical emergency        (heart                            c) Building fire, Chlorine alarms and
     attack), robbery, etc.                                          heat detectors.
                                                                d) Corporate Security available to
                                                                     provide support.
                                                                e) Orientation to building for new
                                                                     employees - Exits, Fire
                                                                     extinguishers, First Aide
                                                                     equipment, emergency
                                                                     procedures, http://ecity/AppForms/
                                                                     HRForms/Orientation/Checklistem
                                                                     ployee.pdf
                                                                f)   Good signage on emergency
                                                                     exits.
                                                                g)   First aid trained staff on site
                                                                     available to provide help.
                                                                h)   In-service training, Emergency
                                                                     procedure training, MOCK drills
                                                                     and debriefings.
4. Lifting, reaching or Moving 2             2   2      6       a)   City resources available for heavy      1   1   2      4
     Heavy objects                                   Moderate        work – Public Works                                   Low
                                                                b)   Ability to contract out heavy work
a) Back injuries, etc.                                          c)   Equipment available to assist with
                                                                     heavy lifting
                                                                d)   OH&S information on Heavy lifting
                                                                     Lifting Training Information.
                                                                e)   Utilize proper lifting techniques.
                                                                f)   Use appropriate equipment to
                                                                     retrieve equipment and supplies
                                                                     from levels where reaching is
                                                                     required Lifting Training Information
5.   Working alone – after               2   2   3     7        a)   Phones and cell phones are              1   1   3      5
     regular hours                                   Serious         available.                                          Moderate
                                                                b)   Security cameras in place
a) Situations      where       an                               c)   Servicepersons call Corporate
     emergency occurs and no-                                        Security at specific times during
     one else is available in the

        Page 2 of 8
Recreation Facility Services Branch



                                                              HAZARD ASSESSMENT and CONTROL
                                                                 Date Created: June 2, 2009
Description of                                                                                               Completed by: Ron Nichol
                       Kinsmen Sports Centre                     Previous Review: March 26,
Work Area:                                                                                                   Reviewed by: All Kinsmen Sports Centre staff Approved by:
                       (Including Kinsmen Park                   2008
                                                                                                             Kinsmen Sports Centre Safety Committee, Bryan Monaghan
                       Playground and Park area)
                                                                                                                                                                    Target
              Hazard                     S    P   E    Rate                 Existing Controls                S   P   E    Rate      Further Controls   Action By
                                                                                                                                                                     Date
     facility.                                                        night shift.
b)   Walking to and from parked                                  d) Restricted access into facility -
     cars                                                             card      access     -    Corporate
                                                                      Identification Cards. Policy A1434
                                                                 e)   Access to corporate Security
                                                                      guards – 24 hr.
                                                                 f)   Usually - Other staff available for
                                                                      support.
                                                                 g)   Violence      in  the    Workplace
                                                                      training. Violence in the Workplace
                                                                      Q/A
                                                                 k)   Emergency procedures.
6. Trips, Slips, Bumps & Falls            2   2   3      7       a)   Wearing appropriate footwear for       1   1   3      5                          Facility    04/15/09
                                                      Moderate                                                           Moderate                      Forman
                                                                      the conditions. Following footwear
a) Outdoors, walking on ice,                                          policy.
     tripping on uneven or slippery                              b)   Signage on low pipes and
     surfaces, etc.                                                   hardhats available
b)   In climate weather conditions                               c)   Personal awareness of various trip
     faced while out of the office at                                 & slip hazards were ever you are.
     various facilities (permanent                               d)   Report conditions that are unsafe
     staff).                                                          and require maintaining (i.e.
c)   Tripping on boxes, cords,                                        excessive       snow,     Ice     on
     stairs, mats, carpet. Pool                                       walkways).
     equipment                                                   e)   Safety inspections and random
d)   Slipping on pool deck.                                           inspections to inspect to ensure
e)   Low pipes in mechanical                                          work areas are clear of all slipping
     areas                                                            and tripping hazards.        Actions
                                                                      taken to correct and report
                                                                      potential trip hazards immediately.
                                                                 f)   Proper      work    practices    are
                                                                      followed, lifting, moving heavy
                                                                      objects, storage of supplies,
                                                                      housekeeping / cleaning.
                                                                 g)   First aid kits and staff trained in
                                                                      first aid.


        Page 3 of 8
Recreation Facility Services Branch



                                                           HAZARD ASSESSMENT and CONTROL
                                                             Date Created: June 2, 2009
Description of                                                                                              Completed by: Ron Nichol
                      Kinsmen Sports Centre                  Previous Review: March 26,
Work Area:                                                                                                  Reviewed by: All Kinsmen Sports Centre staff Approved by:
                      (Including Kinsmen Park                2008
                                                                                                            Kinsmen Sports Centre Safety Committee, Bryan Monaghan
                      Playground and Park area)
                                                                                                                                                                    Target
               Hazard                 S    P   E    Rate               Existing Controls                    S   P   E    Rate       Further Controls    Action By
                                                                                                                                                                     Date
7. Chemical       handling or          3   2   2      7      a) Appropriate PPE. I.e. Scott pak,            1   1   3     64       None identified at
     exposure and pressurized                      Serious        Neoprene suits, gloves, half mask,        2           Moderate   this time
     gas cylinders                                                goggles.
                                                             b)   Staff reporting unsafe storage or
(a) Chlorine bottle, Caustic Soda                                 conditions
     changes                                                 c)   Safety committee discussions to
(b) Cleaning & disinfecting                                       address any unsafe practices.
     products, etc.                                          d)   MSDS sheets
(c) Pressurized chlorine gas                                 e)   WHIMIS         Training     &   SCBA
    and air cylinders - risk of                                   certification
    explosions causing injuries                              f)   First aid kits and staff trained in
                                                                  first aid.
    and building damage
                                                             g)   Branch Chlorine Procedures -
                                                                  Working safely around chlorine &
                                                                  chlorine system access
                                                             h)   Staff       training      -    chorine
                                                                  procedures,           fit      testing,
                                                                  transportation       of     dangerous
                                                                  goods, water quality checklist &
                                                                  filtration system
                                                             i) Procedures on scott air pack
                                                                use, bottle changes.
                                                             j) Proper bottle storage (bottle
                                                                restraints, marked locations)
                                                             k) Training in O2 use and
                                                                administration
                                                             l) Air bottles checked daily
8.   Biohazards                        1   2   1     4       a) Appropriate PPE, gloves, half               1   1   1      3
                                                    Low           mask, sharp kits) to handle                             Low
                                                                  needles,
 Exposure to infections and                                 b) Biohazard bags
     diseases (from bblood,                                  c) First aid kits and staff trained
     fecal matter, vomit) - bodily                              in first aid.
     fluids - cleaning), applying                            d) Staff trained on proper

        Page 4 of 8
Recreation Facility Services Branch



                                                             HAZARD ASSESSMENT and CONTROL
                                                                  Date Created: June 2, 2009
Description of                                                                                                 Completed by: Ron Nichol
                      Kinsmen Sports Centre                       Previous Review: March 26,
Work Area:                                                                                                     Reviewed by: All Kinsmen Sports Centre staff Approved by:
                      (Including Kinsmen Park                     2008
                                                                                                               Kinsmen Sports Centre Safety Committee, Bryan Monaghan
                      Playground and Park area)
                                                                                                                                                                           Target
              Hazard                    S    P   E    Rate                  Existing Controls                  S   P   E    Rate       Further Controls     Action By
                                                                                                                                                                            Date
    first aid, lost and found                                        handling - wash hands, use
 Exposure to unsanitary                                             sanitizer
    garbage and sharp objects                                     e) Safety inspections
    (needles) while cleaning                                      f) Provincial OH&S Biohazard
                                                                     information
Resulting in injures, infections                                     http://employment.alberta.ca/c
and diseases                                                         ps/rde/xchg/hre/hs.xsl/136.htm
                                                                     l#bacteria
9. Heavy safe door                       2   1   3      6         a)   Staff orientations and training on      1   1   3      5
                                                     Moderate          closing doors, and use of safe                      Moderate
   Cash safe in limited space
                                                                  b) Daily visual furniture inspections
    creates potential for staff
                                                                  c) Signage, stickers & instructions
    injuries from crushing &
                                                                       for proper use (safe)
    pinching fingers, hitting toes
    & feet,                                                       a) Regular staff awareness /
                                                                       messages book
10. Use, set-up, maintenance             2   2   2      6         a) Training       on    proper     lifting   2   1   2      5       Purchase or special   Roy Merrit;   Dec 2009
                                                     Moderate          techniques.                                         Moderate   design of equipment   John Mervyn
    and storage of equipment
                                                             b)   Provincial publications on correct lifting                          moving units like
                                                                  - http://employment.alberta.ca/cps/rde/                             carts to minimize
Improper lifting of heavy objects,
                                                                  xchg/hre/hs.xsl/136.html                                            potential injury
repetitive lifting
                                                                  c) Staff training on use of each piece
                                                                       of equipment
                                                                  d) Routine equipment inspections
                                                                  e) Equipment operator manuals
                                                             f)   Signage, stickers & instructions for
                                                                  proper use
                                                                  g) Supervision of equipment use
11. Motor Vehicle Accidents              3   1   1      4         a) Valid driver’s license                    1   1   1      3
    (off & on work site)                               Low        b) Business insurance coverage for                         Low
                                                                       personnel vehicle.
Injuries while driving (to/from                                   c) Traveling on official city business
work, and during business hours                                        City policy regarding car rental
in regular traffic and in park areas                                   A1415F.
using gator).                                                     d) Safe driving and vehicle operating
                                                                       practices


        Page 5 of 8
Recreation Facility Services Branch



                                                       HAZARD ASSESSMENT and CONTROL
                                                        Date Created: June 2, 2009
Description of                                                                                     Completed by: Ron Nichol
                     Kinsmen Sports Centre              Previous Review: March 26,
Work Area:                                                                                         Reviewed by: All Kinsmen Sports Centre staff Approved by:
                     (Including Kinsmen Park            2008
                                                                                                   Kinsmen Sports Centre Safety Committee, Bryan Monaghan
                     Playground and Park area)
                                                                                                                                                              Target
             Hazard                S    P   E   Rate             Existing Controls                 S   P   E    Rate       Further Controls     Action By
                                                                                                                                                               Date
12. Building Features               3   2   3    8      a. 1. Severely restricted access to        2   1   2      5       Redesign of field     Ron Nichol   12/01/09
                                                High        catwalk                                            Moderate   house curtaining      David
a. Field House Upper catwalk                                2. Fall protection training and                               system to eliminate   Saunders
     issues                                                 certification                                                 need for catwalk
b.   Working at height on lifts                             3. PPE for fall protection                                    access
c. Electrical breaker panels
                                                        b. 1. Lift and fall protection training                           Formal                Ron Nichol   Dec
   are located throughout                                                                                                 implementation of                  30/09
   facility, and pose fire /                                and certification
                                                                                                                          Maintenance
                                                            2. PPE for fall protection
   shock risks with improper                                3. emissions monitoring on lift
                                                                                                                          Repairman/Building
   use and area storage                                                                                                   Operator model


                                                        c. 1. Yellow floor paint / tape used
                                                            to identify areas around electrical
                                                            breaker boxes where materials
                                                            2. Signage for not storing any
                                                            items in front of electrical panels,
                                                            etc.
                                                            3. Safety inspections
                                                            4. Staff training

                13.                 3   3   2    8      a) Safety Inspections                      2   2   2     6
                Backwashes                      High    b) PPE: half masked, steel toed boots,                 Medium
                                                        and neoprene gloves.
                                                        c) Training and Orientation on a yearly
 Hosing elements losing                                basis.
  control of hose, closing &                            d) MSDS sheets
  opening valves under                                  e) Lifting and carrying procedure.
                                                        f) Fit Testing yearly
  pressure                                              g) Signage
 Walking on Catwalk,
  exposure to hot
  environment.
 Lifting bags and exposure
  to Silkleer.
 Silkleer Coffin Feeder

        Page 6 of 8
Recreation Facility Services Branch



                                                        HAZARD ASSESSMENT and CONTROL
                                                         Date Created: June 2, 2009
Description of                                                                                      Completed by: Ron Nichol
                   Kinsmen Sports Centre                 Previous Review: March 26,
Work Area:                                                                                          Reviewed by: All Kinsmen Sports Centre staff Approved by:
                   (Including Kinsmen Park               2008
                                                                                                    Kinsmen Sports Centre Safety Committee, Bryan Monaghan
                   Playground and Park area)
                                                                                                                                                             Target
            Hazard                 S    P   E    Rate             Existing Controls                 S   P   E    Rate     Further Controls      Action By
                                                                                                                                                              Date
• Changing Filters Jackets -
  tank elements – working in
  filter tank, moving
  elements, attaching
  elements, lifting elements in
  and out of tank, changing
  elements. Hair catcher
  cleaning, exposure to
  bacteria, dirty filter tank
  water
14. Flammable Chemicals on          2   1   2     5      a)   Safety inspections                    1   1   2     4      Enviso certification   Ron N       Dec.
    site - fuel, cleaning                       Medium   b)   Staff reporting unsafe equipment                   Low                                        2009
                                                              or conditions
    chemicals, caustic                                   c)   MSDS sheets
                                                         d)   First aid kits and staff trained in
 Burns, chemical releases                                    first aid.
  into the environment,                                  e)   Spill kits
                                                         f)   Emergency procedures (enviso
  being poisoned, etc. -.                                     reporting)
 Combustible fuels may                                  g)   Hazardous       chemicals      and
  explode or ignite causing                                   flammable liquids must be stored
  significant damage or fires                                 as per legislative requirements -
                                                              with proper signage.
                                                         h)   Engineered protection & proper
                                                              PPE - splash guards, self priming
                                                              pump, etc.
12. Using unsafe equipment          2   2   2     6                                                 2   1   2     5
    or the improper use of                      Medium   a)   Staff reporting unsafe equipment                  Medium
    equipment - Carpentry                                     or conditions
    Shop/Building Operator work                          b)   Equipment operator manuals
    (Maintenance                                         c)   Staff training on use of each piece
    Repairman/Building                                        of equipment (backhoe, skid steer,
    Operator) snow removal                                    etc.)
    equipment                                            d)   Competency standards (through
                                                              MES)


       Page 7 of 8
Recreation Facility Services Branch



                                                      HAZARD ASSESSMENT and CONTROL
                                                       Date Created: June 2, 2009
Description of                                                                                       Completed by: Ron Nichol
                  Kinsmen Sports Centre                Previous Review: March 26,
Work Area:                                                                                           Reviewed by: All Kinsmen Sports Centre staff Approved by:
                  (Including Kinsmen Park              2008
                                                                                                     Kinsmen Sports Centre Safety Committee, Bryan Monaghan
                  Playground and Park area)
                                                                                                                                                         Target
            Hazard                S   P   E    Rate              Existing Controls                   S   P   E   Rate     Further Controls   Action By
                                                                                                                                                          Date
 Large and small                                      e) Wearing the proper PPE for using
    equipment that is poorly                                power tools- chaps, work gloves,
    maintained or missing                                   full face shield, Ear plugs, hard
    appropriate engineered                                  hat, safety glasses, masks, and
                                                            steel toed boots - for the
    safety devices.
                                                            equipment being used.
   ull hand tools or small                            f)   Operator procedures
    equipment.                                         g)   Equipment & site inspections
   Using the wrong                                         before work begins
    equipment for the task.                            h)   First aid training, kits and
                                                            responders
   Ignoring equipment                                 i)   Use the correct equipment for the
    problems and not reporting                              task.
    it to supervisor.                                  j)   Safe      power      tool    operating
                                                            procedures
                                                       k)   Cleanliness standards for work
                                                            areas

Comments:                                     Assigned Value           1                       2                             3
                                              Severity                 First Aid               Lost Time Injury              Fatal
                                              Probability              Unlikely                Probable                      Likely
                                              Exposure                 Rarely (<1/month)       Often (3 times/week)          Every Day
                                              Rating                   Serious 7, 8, 9 Moderate 5, 6 Low 3, 4




      Page 8 of 8

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Kinsmen Hazard Assessment

  • 1. Recreation Facility Services Branch HAZARD ASSESSMENT and CONTROL Date Created: June 2, 2009 Description of Completed by: Ron Nichol Kinsmen Sports Centre Previous Review: March 26, Work Area: Reviewed by: All Kinsmen Sports Centre staff Approved by: (Including Kinsmen Park 2008 Kinsmen Sports Centre Safety Committee, Bryan Monaghan Playground and Park area) Target Hazard S P E Rate1 Existing Controls S P E Rate2 Further Controls Action By Date 1. Ergonomics 2 2 2 6 1 1 2 4 12/31/09 Moderate a) Staff awareness of proper sitting / Low a) Musculoskeletal injury and/or working positioning Corporate reduced productivity due to Ergonomist injury prevention poor and incorrect tips workstation set up or design. b) Implementation of 2007 facility City ergonomist assessment recommendations c) Staff exercise & stretching Stretch Better, Feel Better Video Program 2. Workplace Violence 2 1 2 5 1 1 2 4 . 12/31/09 Moderate a) Corporate Security on call. Low a) Dealing with colleagues, b) Security cameras installed clients and public. c) Abusive patron procedures. b) Unauthorized entry into the d) Usually other staff available for facility by the public (i.e. support. banned patrons). e) Violence in the Workplace training. f) Corporate Administrative Directive and Procedures A1438 address the issue. g) Emergency procedures h) First aid trained staff on site available to provide help. i) Corporate Identification Cards. Policy A1434 j) Cash handling procedures 3. On site emergency / threat 3 1 2 6 a) Emergency Procedures and staff 3 1 1 5 of emergency Moderate trained in their use. Moderate b) Emergency Equipment – Vests, a) A fire, chlorine leak, power quick procedures, fire failure, severe weather, extinguishers, first aid supplies, explosion (or bomb threat), etc. available for use. 1 without controls in place 2 with existing controls in place Page 1 of 8
  • 2. Recreation Facility Services Branch HAZARD ASSESSMENT and CONTROL Date Created: June 2, 2009 Description of Completed by: Ron Nichol Kinsmen Sports Centre Previous Review: March 26, Work Area: Reviewed by: All Kinsmen Sports Centre staff Approved by: (Including Kinsmen Park 2008 Kinsmen Sports Centre Safety Committee, Bryan Monaghan Playground and Park area) Target Hazard S P E Rate Existing Controls S P E Rate Further Controls Action By Date medical emergency (heart c) Building fire, Chlorine alarms and attack), robbery, etc. heat detectors. d) Corporate Security available to provide support. e) Orientation to building for new employees - Exits, Fire extinguishers, First Aide equipment, emergency procedures, http://ecity/AppForms/ HRForms/Orientation/Checklistem ployee.pdf f) Good signage on emergency exits. g) First aid trained staff on site available to provide help. h) In-service training, Emergency procedure training, MOCK drills and debriefings. 4. Lifting, reaching or Moving 2 2 2 6 a) City resources available for heavy 1 1 2 4 Heavy objects Moderate work – Public Works Low b) Ability to contract out heavy work a) Back injuries, etc. c) Equipment available to assist with heavy lifting d) OH&S information on Heavy lifting Lifting Training Information. e) Utilize proper lifting techniques. f) Use appropriate equipment to retrieve equipment and supplies from levels where reaching is required Lifting Training Information 5. Working alone – after 2 2 3 7 a) Phones and cell phones are 1 1 3 5 regular hours Serious available. Moderate b) Security cameras in place a) Situations where an c) Servicepersons call Corporate emergency occurs and no- Security at specific times during one else is available in the Page 2 of 8
  • 3. Recreation Facility Services Branch HAZARD ASSESSMENT and CONTROL Date Created: June 2, 2009 Description of Completed by: Ron Nichol Kinsmen Sports Centre Previous Review: March 26, Work Area: Reviewed by: All Kinsmen Sports Centre staff Approved by: (Including Kinsmen Park 2008 Kinsmen Sports Centre Safety Committee, Bryan Monaghan Playground and Park area) Target Hazard S P E Rate Existing Controls S P E Rate Further Controls Action By Date facility. night shift. b) Walking to and from parked d) Restricted access into facility - cars card access - Corporate Identification Cards. Policy A1434 e) Access to corporate Security guards – 24 hr. f) Usually - Other staff available for support. g) Violence in the Workplace training. Violence in the Workplace Q/A k) Emergency procedures. 6. Trips, Slips, Bumps & Falls 2 2 3 7 a) Wearing appropriate footwear for 1 1 3 5 Facility 04/15/09 Moderate Moderate Forman the conditions. Following footwear a) Outdoors, walking on ice, policy. tripping on uneven or slippery b) Signage on low pipes and surfaces, etc. hardhats available b) In climate weather conditions c) Personal awareness of various trip faced while out of the office at & slip hazards were ever you are. various facilities (permanent d) Report conditions that are unsafe staff). and require maintaining (i.e. c) Tripping on boxes, cords, excessive snow, Ice on stairs, mats, carpet. Pool walkways). equipment e) Safety inspections and random d) Slipping on pool deck. inspections to inspect to ensure e) Low pipes in mechanical work areas are clear of all slipping areas and tripping hazards. Actions taken to correct and report potential trip hazards immediately. f) Proper work practices are followed, lifting, moving heavy objects, storage of supplies, housekeeping / cleaning. g) First aid kits and staff trained in first aid. Page 3 of 8
  • 4. Recreation Facility Services Branch HAZARD ASSESSMENT and CONTROL Date Created: June 2, 2009 Description of Completed by: Ron Nichol Kinsmen Sports Centre Previous Review: March 26, Work Area: Reviewed by: All Kinsmen Sports Centre staff Approved by: (Including Kinsmen Park 2008 Kinsmen Sports Centre Safety Committee, Bryan Monaghan Playground and Park area) Target Hazard S P E Rate Existing Controls S P E Rate Further Controls Action By Date 7. Chemical handling or 3 2 2 7 a) Appropriate PPE. I.e. Scott pak, 1 1 3 64 None identified at exposure and pressurized Serious Neoprene suits, gloves, half mask, 2 Moderate this time gas cylinders goggles. b) Staff reporting unsafe storage or (a) Chlorine bottle, Caustic Soda conditions changes c) Safety committee discussions to (b) Cleaning & disinfecting address any unsafe practices. products, etc. d) MSDS sheets (c) Pressurized chlorine gas e) WHIMIS Training & SCBA and air cylinders - risk of certification explosions causing injuries f) First aid kits and staff trained in first aid. and building damage g) Branch Chlorine Procedures - Working safely around chlorine & chlorine system access h) Staff training - chorine procedures, fit testing, transportation of dangerous goods, water quality checklist & filtration system i) Procedures on scott air pack use, bottle changes. j) Proper bottle storage (bottle restraints, marked locations) k) Training in O2 use and administration l) Air bottles checked daily 8. Biohazards 1 2 1 4 a) Appropriate PPE, gloves, half 1 1 1 3 Low mask, sharp kits) to handle Low needles,  Exposure to infections and b) Biohazard bags diseases (from bblood, c) First aid kits and staff trained fecal matter, vomit) - bodily in first aid. fluids - cleaning), applying d) Staff trained on proper Page 4 of 8
  • 5. Recreation Facility Services Branch HAZARD ASSESSMENT and CONTROL Date Created: June 2, 2009 Description of Completed by: Ron Nichol Kinsmen Sports Centre Previous Review: March 26, Work Area: Reviewed by: All Kinsmen Sports Centre staff Approved by: (Including Kinsmen Park 2008 Kinsmen Sports Centre Safety Committee, Bryan Monaghan Playground and Park area) Target Hazard S P E Rate Existing Controls S P E Rate Further Controls Action By Date first aid, lost and found handling - wash hands, use  Exposure to unsanitary sanitizer garbage and sharp objects e) Safety inspections (needles) while cleaning f) Provincial OH&S Biohazard information Resulting in injures, infections http://employment.alberta.ca/c and diseases ps/rde/xchg/hre/hs.xsl/136.htm l#bacteria 9. Heavy safe door 2 1 3 6 a) Staff orientations and training on 1 1 3 5 Moderate closing doors, and use of safe Moderate  Cash safe in limited space b) Daily visual furniture inspections creates potential for staff c) Signage, stickers & instructions injuries from crushing & for proper use (safe) pinching fingers, hitting toes & feet, a) Regular staff awareness / messages book 10. Use, set-up, maintenance 2 2 2 6 a) Training on proper lifting 2 1 2 5 Purchase or special Roy Merrit; Dec 2009 Moderate techniques. Moderate design of equipment John Mervyn and storage of equipment b) Provincial publications on correct lifting moving units like - http://employment.alberta.ca/cps/rde/ carts to minimize Improper lifting of heavy objects, xchg/hre/hs.xsl/136.html potential injury repetitive lifting c) Staff training on use of each piece of equipment d) Routine equipment inspections e) Equipment operator manuals f) Signage, stickers & instructions for proper use g) Supervision of equipment use 11. Motor Vehicle Accidents 3 1 1 4 a) Valid driver’s license 1 1 1 3 (off & on work site) Low b) Business insurance coverage for Low personnel vehicle. Injuries while driving (to/from c) Traveling on official city business work, and during business hours City policy regarding car rental in regular traffic and in park areas A1415F. using gator). d) Safe driving and vehicle operating practices Page 5 of 8
  • 6. Recreation Facility Services Branch HAZARD ASSESSMENT and CONTROL Date Created: June 2, 2009 Description of Completed by: Ron Nichol Kinsmen Sports Centre Previous Review: March 26, Work Area: Reviewed by: All Kinsmen Sports Centre staff Approved by: (Including Kinsmen Park 2008 Kinsmen Sports Centre Safety Committee, Bryan Monaghan Playground and Park area) Target Hazard S P E Rate Existing Controls S P E Rate Further Controls Action By Date 12. Building Features 3 2 3 8 a. 1. Severely restricted access to 2 1 2 5 Redesign of field Ron Nichol 12/01/09 High catwalk Moderate house curtaining David a. Field House Upper catwalk 2. Fall protection training and system to eliminate Saunders issues certification need for catwalk b. Working at height on lifts 3. PPE for fall protection access c. Electrical breaker panels b. 1. Lift and fall protection training Formal Ron Nichol Dec are located throughout implementation of 30/09 facility, and pose fire / and certification Maintenance 2. PPE for fall protection shock risks with improper 3. emissions monitoring on lift Repairman/Building use and area storage Operator model c. 1. Yellow floor paint / tape used to identify areas around electrical breaker boxes where materials 2. Signage for not storing any items in front of electrical panels, etc. 3. Safety inspections 4. Staff training 13. 3 3 2 8 a) Safety Inspections 2 2 2 6 Backwashes High b) PPE: half masked, steel toed boots, Medium and neoprene gloves. c) Training and Orientation on a yearly  Hosing elements losing basis. control of hose, closing & d) MSDS sheets opening valves under e) Lifting and carrying procedure. f) Fit Testing yearly pressure g) Signage  Walking on Catwalk, exposure to hot environment.  Lifting bags and exposure to Silkleer.  Silkleer Coffin Feeder Page 6 of 8
  • 7. Recreation Facility Services Branch HAZARD ASSESSMENT and CONTROL Date Created: June 2, 2009 Description of Completed by: Ron Nichol Kinsmen Sports Centre Previous Review: March 26, Work Area: Reviewed by: All Kinsmen Sports Centre staff Approved by: (Including Kinsmen Park 2008 Kinsmen Sports Centre Safety Committee, Bryan Monaghan Playground and Park area) Target Hazard S P E Rate Existing Controls S P E Rate Further Controls Action By Date • Changing Filters Jackets - tank elements – working in filter tank, moving elements, attaching elements, lifting elements in and out of tank, changing elements. Hair catcher cleaning, exposure to bacteria, dirty filter tank water 14. Flammable Chemicals on 2 1 2 5 a) Safety inspections 1 1 2 4 Enviso certification Ron N Dec. site - fuel, cleaning Medium b) Staff reporting unsafe equipment Low 2009 or conditions chemicals, caustic c) MSDS sheets d) First aid kits and staff trained in  Burns, chemical releases first aid. into the environment, e) Spill kits f) Emergency procedures (enviso being poisoned, etc. -. reporting)  Combustible fuels may g) Hazardous chemicals and explode or ignite causing flammable liquids must be stored significant damage or fires as per legislative requirements - with proper signage. h) Engineered protection & proper PPE - splash guards, self priming pump, etc. 12. Using unsafe equipment 2 2 2 6 2 1 2 5 or the improper use of Medium a) Staff reporting unsafe equipment Medium equipment - Carpentry or conditions Shop/Building Operator work b) Equipment operator manuals (Maintenance c) Staff training on use of each piece Repairman/Building of equipment (backhoe, skid steer, Operator) snow removal etc.) equipment d) Competency standards (through MES) Page 7 of 8
  • 8. Recreation Facility Services Branch HAZARD ASSESSMENT and CONTROL Date Created: June 2, 2009 Description of Completed by: Ron Nichol Kinsmen Sports Centre Previous Review: March 26, Work Area: Reviewed by: All Kinsmen Sports Centre staff Approved by: (Including Kinsmen Park 2008 Kinsmen Sports Centre Safety Committee, Bryan Monaghan Playground and Park area) Target Hazard S P E Rate Existing Controls S P E Rate Further Controls Action By Date  Large and small e) Wearing the proper PPE for using equipment that is poorly power tools- chaps, work gloves, maintained or missing full face shield, Ear plugs, hard appropriate engineered hat, safety glasses, masks, and steel toed boots - for the safety devices. equipment being used.  ull hand tools or small f) Operator procedures equipment. g) Equipment & site inspections  Using the wrong before work begins equipment for the task. h) First aid training, kits and responders  Ignoring equipment i) Use the correct equipment for the problems and not reporting task. it to supervisor. j) Safe power tool operating procedures k) Cleanliness standards for work areas Comments: Assigned Value 1 2 3 Severity First Aid Lost Time Injury Fatal Probability Unlikely Probable Likely Exposure Rarely (<1/month) Often (3 times/week) Every Day Rating Serious 7, 8, 9 Moderate 5, 6 Low 3, 4 Page 8 of 8