If any concerns are observed during the inspection they must be immediately addressed and corrected. Correctives actions must be assigned to one or more specific individuals, must be measurable, and must be accomplished immediately or by a specific date. The employee(s) should be informed of what the violation is and made aware of acceptable work practices. The consequences for repeat or serious safety violations also need to be addressed with the employee(s) in accordance with Diamond & Thiel’s Disciplinary Program. If there is a person or party responsible for any observed concern(s), that information must be documented on the inspection report form. All affected parties will as needed participate in remedial training. Hazard Ranking Matrix Hazards are ranked for severity and probability based on the matrix below using High (H), Medium (M), or Low (L) based on current site knowledge. Hazards that are not applicable will be left blank. Consequence Probability Property Injury Frequent Likely Occasional Seldom Unlikely Damage S H H H H M >$100,000 Fatality E >$10,000 Injury H H H M L Requiring V Hospitali- E zation R >$1,000 Injury H M M L L I Requiring T Medical Treatment Y Beyond First Aid <$1,000 Injury M L L L L Requiring First Aid Biological Mechanical Chemical/Radiation Biting/Stinging Insects Cuts on equipment/tools Not applicable Biting animals Pinch points on equipment Dust, Poisonous plants Burns from equipment nuisance Phys. damaging plants Struck by equipment Chemicals, corrosive Chemicals, explosive Driving Motion Chemicals, flammable Night driving Lifting/awkward body Chemicals, oxidizing positions Off-road driving Struck by vehicle/traffic Chemicals, toxic Urban driving Chemicals, reactive All terrain vehicle Personal Safety Radiation, ionizing
If any concerns are observed during the inspection they must be immediately addressed and corrected. Correctives actions must be assigned to one or more specific individuals, must be measurable, and must be accomplished immediately or by a specific date. The employee(s) should be informed of what the violation is and made aware of acceptable work practices. The consequences for repeat or serious safety violations also need to be addressed with the employee(s) in accordance with Diamond & Thiel’s Disciplinary Program. If there is a person or party responsible for any observed concern(s), that information must be documented on the inspection report form. All affected parties will as needed participate in remedial training. Hazard Ranking Matrix Hazards are ranked for severity and probability based on the matrix below using High (H), Medium (M), or Low (L) based on current site knowledge. Hazards that are not applicable will be left blank. S E V E R I T Y Consequence Probability Property Damage Injury Frequent Likely Occasional Seldom Unlikely >$100,000 Fatality H H H H M >$10,000 Injury Requiring Hospitali- zation H H H M L >$1,000 Injury Requiring Medical Treatment Beyond First Aid H M M L L <$1,000 Injury Requiring First Aid M L L L L Biological Mechanical Chemical/Radiation Biting/Stinging Insects Cuts on equipment/tools Not applicable Biting animals Pinch points on equipment Dust, Poisonous plants Burns from equipment nuisance Phys. damaging plants Struck by equipment Chemicals, corrosive Chemicals, explosive Driving Motion Chemicals, flammable Night driving Lifting/awkward body positions Chemicals, oxidizing Off-road driving Struck by vehicle/traffic Chemicals, toxic Urban driving Chemicals, reactive All terrain vehicle Personal Safety Radiation, ionizing