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 2 87 of 53 8 8 0 SUPE R VISO R S HA ZA R D ASSESSM E N T E F F E C T OF CHA N G E I f a job has be e n a ss e sse d b y a S upe rvisor projec t l e a d or a se nior l e a din g tec hnicia n a n y c ha n g e to t he following a re a s will re qu ire the r e sponsi ble indivi dua l t o c omm unica te w it h a ff e c ted c re w me mb e rs that we re identifi e d a s re quir e d si g na tu re s a nd with a n y other s who re c e ived a c op y o f the F L HA De sc riptio n of w ork S it e loca ti on C onst ruc ti on se que nc e a nd ti mi ng C ha ng e in e quipm e nt C ha ng e in s a fe t y fo c us C ha ng e in P P E ba sic o r spe c ializ e d C ha ng e s to a n y proc e dur e s or suppor ti ng do c ume ntation C ha ng e s to a n y W ork Pl a n An y c ha n g e th a t has pote nti a l t o im pa c t t he he a lt h a nd sa fe t y of th e c r e ws e x e c uti ng the ta sk 9 0 PRO CESS The e a rl y id e nti fic a ti on c omm unica ti on a nd man a ge ment of c h a n g e a re th e re sponsi bil it y of the supe rvisor proje c t l e a d or se nior lea din g tec hni c ia n the c li e nt and a n y sub c ontra c tors Onc e a pote nti a l ha z a rd is identified The ini ti a tor sha ll a dvise the tea m supe rvisor p roje c t l e a dsenior le a d tec hn icia n The tea m shall mee t r e vi e w the suppl ied da ta a nd discuss e a c h r e view e r s pe rspe c ti ve on th e prop ose d c ha n ge A r isk asse ssm e nt shall b e c onduc ted a nd mi ti g a ti on mea sure s mus t be de v e loped a nd im pleme nted Mit ig a ti on plans c a n b e r e jec ted if wo rke rs fe e l t h a t t he ir c onc e rns c a nnot be a ll a y e d throu g h risk a ssessment or identifie d mi ti g a ti on mea sure s b e ing im pleme nted No w ork sha ll star t unl e s s e ve r y one o f the wor k e r s ha ve a g r e e d a nd a c c e pt e d that im pleme nted mea sure s a re suf fic ient t o pro tec t t he m and othe rs e ff e c ti ve l y F R M 004 F L H A sha ll be use d to conduc t fina l ass e ssm e nt I t i s onl y a ft e r a ll w orke rs ha v e sig n e d off a s c on fir mation t ha t t he wor k c a n be c ompl e t e d sa fe l y that wor k sh a ll be re sumed REC O RD S A ND STATI STICS Doc u m e n t Identif icat ion S E L 042 P age Nu m b e r 1 of 6 Doc u m e n t C r e ation Dat e Ma r 31 st 2017 Im p le m e n tat ion Dat e Apr il 15 th 2017 1 0 In tr o d uct ion