1 Quality Control (QC) For your Hazard Analysis Process, Establish a QC process to verify: Hazard Categories and Aspects correct? # of hazards = # of controls? Procedure written in “clear language”? Procedures integrated into training and communication? Controls result in risk reduction to a tolerable level?

2 Clear Language Don’t … Put your hand in there … grab the rod … touch the wires Do maintain all guards in place Stabilize the rod with remote supports If wires are exposed, shut down the machine and call maintenance for repair

3 Language to Avoid Meaningless Be careful Be extra careful When appropriate When necessary Use gloves Use eye protection Use respiratory protection Use lifting procedures Explain How? Explain Tell me when it is appropriate When is it necessary? Which type? Specifically?

4 Risk Decision Making Military standard 882D assigns decision making levels to risks