<p> Project Site Hazard Assessment</p><p>HAZARD Y/N RISK CONTROLS RESPONSIBILITY Access / Egress from site Asbestos </p><p>Benzene Biohazardous Materials – Blood borne Biohazardous Materials – Hantavirus Blanking & Blinding Lines & Equipment Breaking Lines </p><p>Chemical Handling – Industrial Cleaning Chemical Handling – Paints & Painting Chemical Handling – Solvents, Fuels, Lubricants Cleaning & Repairing Tanks Compressed Gases & Cylinders Confined Space Entry </p><p>Electrical - Hand Tools Electrical - Safety Electrical – Static Electricity  Grounding / bonding  Flammable Liquid Containers Electrical - Switching Electrical lines & conduits Emergency Response Equipment contact with workers Excavating & Trenching </p><p>Fall Protection Falls Fire Extinguishers Firearms Fires / Explosions</p><p>Grinding Machines Ground Disturbance </p><p>Hazardous Areas  Identified / marked Hot Taps Page 1 of 3 Project Site Hazard Assessment</p><p>HAZARD Y/N RISK CONTROLS RESPONSIBILITY Hydrate Prevention & Safe Handling Hydrocarbon Gases Hydrogen Sulphide, </p><p>Ignition Sources Insect bites (allergies) Inspection Deficiencies </p><p>Ladders & Scaffolds Light / Flashes Lifting - Manual Lifting & Hoisting Equipment  Crane operations Lockout & Tagging </p><p>Machine Guarding Manual Tank Gauging & Sampling Material Handling </p><p>Noise Exposure </p><p>Outdoor General Storage </p><p>Pigging Guidelines PPE Purging </p><p>Radioactive Materials – NORMS Radioactive Materials – Xray Operations Respiratory Protective Equip.</p><p>Safe Work Permits Spill Containment & Reporting Storage Requirements Suspended energy / loads</p><p>Transportation of Dangerous Goods Truck Loading & Unloading </p><p>Page 2 of 3 Project Site Hazard Assessment</p><p>HAZARD Y/N RISK CONTROLS RESPONSIBILITY Vehicle Towing & Winching Visitor Handling Procedures </p><p>Waste Management Weather – heat, lightning, etc.</p><p>ITEMS IDENTIFIED IN PRE-PROJECT PLANNING MEETING ACTION ITEM LIST ITEM Y/N CONTROLS RESPONSIBILITY Discipline Policy Drug & Alcohol Policy Emergency Response plan Firearms followup of inspection deficiencies Hazard identification, communication and means to address Incident Reporting & Follow-up Safety Meetings  Daily / site specific  scheduled Safety Recognition Safety Training Requirements  Records Site Inspections</p><p>- Contractor</p><p>Site Specific Worker Orientation Smoking Policy & designated areas Visitor Handling Procedures Worker Competency Training  Records Worker Head & facial hair, jewelery</p><p>Page 3 of 3</p>