Belte r r a Cor p or at ion S afety M an ual D oc I D C H S M BE L 2 0 1 7 Pa g e 23 of 538 HAZARD I D AS SESS M EN T CONTRO L Doc u m e n t Identif icat ion S E L 005 P age Nu m b e r 1 of 1 4 1 0 IN TRO D UCTION Ha z a rd ide nti fic a ti on is a proa c ti ve pro c e ss t o iden ti f y ha z a rds a nd e li mi na te or mi nim iz e or r e duc e t he risk of inj ur y i ll ne ss t o wor ke rs a nd da ma ge to prope rt y e quipm e nt and t he e nvironmen t I t also a l lows us t o show our c omm it ment a nd due dil igenc e t o a he a lt h y a nd sa fe wo rkp lac e At B e lt e r ra w e will strive to identif y ha z a rds inc ludi ng a ll potential ha z a rds in the w orkpla c e in orde r to be a ble to take a c ti on to elim inate or c on trol th e se 2 0 D E F IN ITION S Empl o y e e a n y B e lt e r ra e mpl o y e e volunt e e r s tu de nt or a sub c ontra c tor Ha z a rd a c ondit ion or p ra c ti c e with a pote nti a l fo r injur y to peopl e e quip ment mate ria ls prope rt y or the e nvironmen t Ha z a rd Classe s C a pit a l He a lt hs a ssi g ne d s e ve rit y r a ti ng for ha z a rds a nd Inc idents R isk the c ha nc e or p ro ba bil it y that a pe rson w il l be ha rme d o r e x pe rie nc e a dve rse h e a lt h e f fe c ts i f e x pose d to a ha z a rd or the c ha n c e or p roba bil it y th a t dama g e will re sult to e quipm e nt m a ter ials prope rt y or the e nvironm e nt i f e x pose d to a ha z a r d R isk De sig na ti on S c ori ng s y stem for s e ve rit y pr oba bil it y a nd f re que n c y 3 0 R E SPON SIBIL IT IE S 31 B ra n c h Ma na ge rs Ensur e that the ha z a rd a s se ssm e nt and c ontrol pro g r a m i s im pleme nted in their a r e a of re sponsi bil it y P rovide the r e sour c e s to e nsure that e mpl o y e e s a r e invol ve d in t he ha z a rd a ssessment a nd c ontrol proc e ss Ensur e S a fe t y R e p re se nt a ti ve s a nd S upe rvisor s a r e fulf il li ng their re sponsi bil it ies f or c onduc ti ng ha z a rd a ssessments a nd i mpl e menta ti on of ha z a rd c ontrol re c omm e nd a ti ons S ig n off on fin a l cop y of Ha z a rd Ris k Asse ssm e nt and Cont rol F orm Ensur e that wr it ten pr e ve ntative ma int e na nc e p roc e dure s a re im pleme nted f or a ppli c a ble e quipm e nt 32 S a fe t y R e pre s e ntatives a nd S upe rvisor s I d e nti f y a ssess c ont rol a nd doc ument ha z a rd inv e ntor y ha z a rds or potential ha z a rds in or n e a r the w orkpla c e C onsul t wit h e mpl o y e e s whe n c onduc ti n g ha z a rd identific a ti on risk a ssess ment a nd c ontrol I n c lude ide nti fie d h a z a rd s a nd c ontrols on t he W orkpla c e I nspe c ti on C he c k li st F orm R e fe r to W orkpla c e S a fe t y I nsp e c ti ons P rog ra m