Rio Tinto Kennecott Copper TRACK
CRM
AC H
OTH R
SA
ZERO HARM
PSM
Catastrophic
event
prevention
Reducing
injuries
TRACK
Name:
Fatality
Elimination
use CCC’s
Company:
Supervisor:
Date:
Time:
Task:
Think Through the Task (including set-up / de-mobilization)
R ecognize the Hazards – Look Up / Down / Beside / Inside.
Check below the main categories of hazards / energies that might harm me:
Hazard Types
1. Vehicles /

Transportation
5. Electrical /
Magnetic

2. Gravity

6. Ergonomics

3. Biological

7. Mechanical
4. Climatic /

Natural Events
9. Personal /
Behavioral

13. Substances

10. Pressure

14. Thermal / Fire /
Explosion


11. Radiation

15. Work
Environment

8. Natural Environment / 
Ecosystem
12. Sound /
Vibration

16. Other

A ssess the Risks
No. of
hazard from
above
Risks of the Hazard: How will I be injured by the hazards that I have recognized?
Have I identified a hand or finger hazard?
YES / NO


C ontrol The Hazards – Use the Hierarchy of Control
A. Elimination (design change, different method, etc.)
B. Substitution (using less hazardous alternative)
C. Engineering Control (guards, barriers, alarms, etc.)
D. Administrative Controls (policies, crew schedules, training, SOP’s, etc.)
E. Personal Protective Equipment (PPE)
No. of
hazard from
front page
Specify
control
type
All risks recognized must be controlled.
Controls
What are the controls for
hand or finger hazards?
Have you identified any fatal risks on this task?
CRM
PSM
YES / NO


If yes you must complete a CCC for each critical
control prior to that step in the task.
Is the process within all safe operating limits?
YES / NO
Have I informed others who may be affected
by my work?
YES / NO
Do I have the right tools for the job and are they
in a safe condition?
YES / NO
Am I fit for duty?
K eep Safety First in all Tasks:






YES / NO


If work scope, people, equipment or environment (e.g. weather) change, STOP and redo
I am responsible for my safety. I will stop the job if it is unsafe.
The reason I will work safe today:
Signature
TRACK process and behavior to be used for every task.
Written TRACK is required:
1. As determined to help identify the hazards and
controls for a task and any changes impacting
the task.
2. If unfamiliar with the hazards of the task or area.
Thank you for working to achieve zero harm.
If NO,
See Your
Supervisor
TRACK.