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 35 of 538 T A S K JO B O R A CT I V IT Y H A Z A R DS THO SE A T RISK Fre q u e n c y Se v e ri ty Pro b a b i l i t y Ris k E X I S T ING CO NT RO L S AD DI TIO N AL RI S K CO NTR O LS Fre q u e n c y Se v e ri ty Pro b a b i l i t y Ris k F X S X P R F X S X P R Con v e y or Ins pe c ti on S tore d e n erg y P i nc h po i nts Hea v y l i f ti ng W o r k i ng f r o m he i gh ts A w k w ard bo d y po s i t i on i ng P eo pl e E qu i pm en t 4 2 2 16 MS I tr ai n i n g F al l p r o t e c t ion tr ai n i n g T r ai ni ng oth ers P P E c om pl i an c e Cont i nu ed a w aren es s 4 2 2 16 Con v e y or P atc h i ng S tore d e n erg y P i nc h po i nts Hea v y l i f ti ng W o r k i ng f r o m he i gh ts A w k w ard bo d y po s i t i on i ng P eo pl e E qu i pm en t 4 2 2 16 P r op er l i f ti ng tec hn i qu es T r ai ni ng P P E c om pl i an c e Cont i nu ed a w aren es s 4 2 2 16 S et up a nd S tag i n g W e ath er c on di t i o ns P i nc h po i nts Hea v y l i f ti ng W o r k i ng f r o m he i gh ts A w k w ard bo d y po s i t i on i ng P eo pl e E qu i pm en t P r op ert y 4 2 2 16 Com pe ten t i n di v i du a l s as s i gn ed tas k s Des i gn ate d s i gn al m an T r ai ni ng F al l protec t i on tr ai n i n g P P E c om p Cont i nu ed a w aren es s 4 2 2 16 8 CR ITICAL T AS KS C ritica l Ta sk i s a task tha t whe n identifie d or if the proc e dur e s a r e incor re c tl y pe rf orme d o r a bs e nt has a sig nific a nt pot e nti a l fo r loss t o pe ople pr oduc t pr oc e ss or pr o fit J ob Ha z a rd A na l y sis or R isk Assessment shall be c onduc ted f o r e ve r y task pe rf orme d b y B e lt e rr a e mpl o y e e s in o rde r to d e ve lop a Criti c a l Ta sk I nv e ntor y L ist All cr it ica l t a sks sh a ll be subj e c t t o a re g ula r r e vi e w to pr e ve nt t he de v e lop ment of c ondit ions t ha t m a y put wor ke rs a t risk The se re vi e ws sha ll take plac e on a nnu a l basis at a mi nim um or a n y ti me a ne w pr oc e ss i s int roduc e d a c ha n g e is m a de to t he op e ra ti on or a si g nific a nt a ddit ion or a lt e ra ti on is made C ritica l t a sks sha ll be c a t e g o riz e d ba se d on these f a c tors Upon c ompl e ti on of a J HA whe r e the R isk R a ti ng fa ll s be twe e n 45 64 p oint s these tasks sha ll be c lassifie d a s C ritic a l Ta sks R isk ra ti ng sha ll b e c a lcul a ted ba se d on th e fr e que n c y the se v e rit y a nd th e prob a bil it y of th e tas ks be ing p e rf orm e d