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478183532 Job Safety Analysis JSA 410 *Note: This document verifies the hazard assessment as required by 29 CFR 1910.132(d) (2). Cull Mail from Conveyor Belt Location Processing & Distribution Center Portland, OR Area: Western Author Name: Randy Walker Title: PIT Instructor Date: 07-31-2010 Sequence of Basic Steps 1. Ensure work area is clear of obstacles and debris. Job Description Culling mail from conveyor belt. Location Description Processing and Distribution Center Portland, OR Local Reviewer Name: Michael Robirds Title: Supervisor Date: 07-31-2010 Approval: Yes Potential Hazards and Effects Area Reviewer Name: David Dixon Title: Safety Office Date: 07-31-2010 Approval: Yes 478183532 Occupational Codes Required Personal Protective Equipment Appropriate clothing and footwear required. No loose clothing, jewelry, ties or hair near or around moving equipment. Gloves are recommended to avoid cuts. Safe Work Practices 1.1. Hazard: Strapping, plastic, strings, rubber bands, paper and debris. Effect: Slips, trips and falls. Worker falls and is injured when striking floor, equipment or other object. 1.1. Maintain good housekeeping practices. Notify supervisor if area and/or path needs attention from custodial or maintenance staff. 1.2. Hazard: Path to and from work area is obstructed. Pedestrians, moving equipment and/or powered industrial vehicles obstruct path. Effect: Worker injured by striking into and/or against obstacle, moving equipment, pedestrians and/or vehicles. 1.2. Ensure path to work area is unobstructed. Maintain pathways and aisles clear of obstacles and debris. Be alert to moving equipment, pedestrians and powered industrial vehicles. Monitor overhead mirrors, if available, for obstructions to paths. 1.3. Ensure path is clear of all unsecured obstacles: 1.3. Hazard: Work area has unsecured floor obstacles, e.g. mats, tiles and rugs. Effect: Worker slips on unsecured obstacle stopping forward motion. Worker suffers strain injuries to arms, shoulders and back. 2. Stage equipment, mail and workers. Refer to equipment JSA for safe work practices. Titles of Employees Performing the Job Clerk Mail Handler 2.1. Hazard: Worker unfamiliar or untrained with the specific culling belt operation or controls. Employee not trained in the proper use of equipment and dumper. Effect: Injury to employee from electrical shock, equipment usage or operational procedures. Reposition floor mats away from path Be alert to unsecured tiles, rugs etc. Do not push equipment over unsecured floor obstacles 2.1. Be familiar with proper use of equipment. Be trained on correct use of electrical equipment and safe work methods. Page 1 of 3 478183532 3. Alert workers of dumper and conveyor start-up. Raise dumper. Dump mail onto conveyor. 2.2. Hazard: Damaged/defective equipment. Effect: Worker injured when equipment fails; brake damaged; frame broken, etc. 2.2. Examine equipment prior to use. Red Tag and remove from service all damaged/defective equipment. 3.1. Hazard: Electrical shock from conveyor controls; falling mail. Worker Effect: Injuries due to shock; mailing falling onto conveyor belt may strike worker, equipment or object. Worker struck by dumper. 3.1. Be alert to electrical controls. Notify Maintenance of defective equipment, frayed wires, leaking controls. Be alert to falling mail, step away from direction of mail. Ensure workers are alert to conveyor start-up and dumper operation. 3.2. Do not stand, sit or walk on conveyor. 3.2. Hazard: Walking, standing, sitting on conveyor belt. Effect: Worker injured from moving parts of conveyor; worker falls, striking floor, equipment or other object. 4. Cull mail from the conveyor belt. Be alert to mail containing biological specimens, blood and body fluids, infectious materials and sharps (needles). Remove unbroken biological mail pieces from the mail stream. Place biological mail pieces in designated Haz-Mat container. Contact Haz-Mat for all broken biological mail pieces and/or unknown spills and leaks. 478183532 3.3. Hazard: Worker untrained in dumper operation and safety features including emergency stops. Effect: Worker(s) injured when dumper operated improperly, i.e. too fast. 3.3. Ensure worker is trained in safe dumper operation including all safety features and devices. 4.1. Hazard: Sharp paper edges, staples, clips on mail pieces. Effect: Cuts to hands and arms from mail and abrasion injuries from conveyor belt. 4.1. Be alert when handling the mail. Ensure gloves are in good condition. Remove Target Mail and place it in appropriate container. 4.2. Hazard: Contamination from sharps, hazardous materials or clinical specimens. Effect: Worker infected from exposure to biological materials. 4.4. Hazard: Reaching, lifting, and bending across conveyor cull belt. Effect: Strain injuries to hands, shoulders neck and back. 4.2. Be alert to odd shaped mail pieces. Use caution when removing mail from the culling belt which may be damaged, leaking or containing sharps, clinical specimens or hazardous materials. Place unbroken/undamaged biological mail pieces in designated HazMat container. If mail piece is broken, or unknown materials spills or leaks from mail piece, isolate mail piece, contact Haz-Mat and supervisor. Do not load, process or excessively handle Haz-Mat mail pieces. Follow exposure control instructions. 4.3. Routinely shift weight to reduce fatigue. Wear appropriate footwear. 4.4. No not use excessive stretch/reach to access mail. Use retrieving tool, hook or other device to access mail out of safe reach. 4.5. Hazard: Facing mail-continuously, intermittently. Effect: Strain injuries to hands, wrists, arms, neck shoulders and back. 4.5. Do not use excessive movement to face mail. Use breaks, stretching and other methods to provide relief from continuous facing. 4.3. Hazard: Continuous standing. Effect: Strain injuries to feet, legs and back. Fatigue. Page 2 of 3 478183532 Conveyor belts with overhead chutes, overhanging equipment. 5. Place mail into equipment. Refer to equipment JSA for safe work practices. 4.6. Hazard: Overloaded conveyor belt. Effect: Mail falls from conveyor, striking worker, equipment or other object. Mail strikes surrounding workers. 4.6. Do not overload conveyor. Be alert to mail, load and/or objects on conveyor. Notify surrounding workers of falling mail. 4.7. Hazard: Tossing mail over cull belt into container, sack, equipment, etc. Effect: Strain injuries to hands, arms, shoulders and back. Mail misses and strikes worker, equipment or other object. 4.7. Do not use excessive force to toss mail into containers/equipment. Be alert to other workers, whether in the unit or walking through work area. 4.8. Hazard: Overhead chutes depositing mail onto conveyor. Effect: Mail strikes worker, equipment or other object. Worker strikes chute, injuries to head and face. 5.1. Hazard: Turning, bending, lifting, twisting actions when moving mail from cull belt to equipment. Effect: Strain injuries to worker when bending, lifting, and twisting. 4.8. Be alert when leaning over cull belt. Do not lean into equipment. Do not lean directly under chute. Use broom or other device to retrieve mail. 5.2. Hazard: Grasping mail. Overloading mail container. Effect: Repetition injuries; strains to fingers, hands, wrists and arms. Strain injuries from overloaded/too heavy mail container. 5.2. Grasp only comfortable amount of mail. Do not over load/over fill mail container. Ergonomic Risk Assessment Health Risk Assessment Code 3-Moderate Qualitative/Quantitative Exposure Assessment Data NA Publication 129 Safety Talks Section 5 Slips, Trips and Falls Section 7 Housekeeping Section 8 Lifting and Handling Section 9 Personal Protective equipment Section 10 Machinery, Tools and Ladders (Lockout/Tag Out, Conveyor, etc) Section 13 Miscellaneous Safety (Inattention, Teamwork, etc). Section 16 Hazardous Materials Handling (MSDS, etc) Section 18 Local Safety and Health Program 478183532 5.1. Use proper lifting techniques when removing the mail. Do not bend or twist at the waist, turn the whole body. Do not grasp, lift or handle mail which is too heavy or awkward. Safety Risk Assessment 4-Minor 3-Moderate Supporting Postal Service Policy Documents EL-814 PO 502 EL-801 PS 4589 Postal Employee’s Guide to Safety Container Methods Manual Supervisor’s Safety Handbook Observation of Work Practices-General Attributions http://blue.usps.gov/cpim/ http://safetytoolkit.usps.gov/ http://www.osha.gov/ Page 3 of 3