• Human Performance Error Traps

  • Human Performance Tools:
    • Verbalise Point and Touch (VPT)
    • Step-by-Step
    • 3 Part Communication
    • Show and Tell
    • Stop and Seek Out Help

  • Under what conditions should I / we STOP this task?


  • Are there any Critical Risks for this task?

  • Please select the icon from this list.

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  • Use the associated Critical Control Checklist/s (CCC) and incorporate all applicable controls into ‘Control Measures’ section for relevant task step/s.

  • Do I need any permits to complete the task?

  • Specify

  • Additional PPE Requirements

  • Specify

  • Please Note: Before undertaking the critical steps you identified in the task, you must stop and review the controls and error traps before you can start.

  • Detail Task Steps: Click "Add Task Step"

  • Task Step
  • Detail Task Steps

  • Existing and Potential HSE Hazards / what are my Human Performance Error Traps

  • Risk Before

  • Control Measures Required to Minimise the Risk / Human Performance Tools

  • Risk After

  • What Performance Mode am I / we in at this task step?

  • Isolation Points

  • All risks remain low or moderate after controls = Crew Leader or equivalent authorisation
    One or more risk remains high after controls = Superintendent or equivalent authorisation
    One or more risk remains critical after controls = Manager or equivalent authorisation

  • Authorised by (Name and Signature)

  • Position Title



  • Review questions once task has been completed – If you answer any of the below questions, please send the JSEA to your leader for actions (share as learnings at shift start).

  • Any issues identified?

  • Any documents to be written or updated?

  • Any lessons learned?

  • Rio Tinto 5 x 5 HSEC Risk Matrix

  • Likelihood Descriptors

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  • Economic Consequence types (Operational)

  • Consequence

  • Notify Natalie

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