Cape Industrial - Job Safety and Environment Analysis

• Work Group

• Task Description

• Location
  Address

• Date

  Date

• Prepared by (must include team members name and position titles)

HUMAN PERFORMANCE

• Human Performance Error Traps

  Select Stress High Workload Time Pressure Poor Communication Vague / Poor Work Guidance Overconfidence First Time or Infrequent Task Distractions First working day back following greater than four days off End of work cycle / extended hours

  • Stress
  • High Workload
  • Time Pressure
  • Poor Communication
  • Vague / Poor Work Guidance
  • Overconfidence
  • First Time or Infrequent Task
  • Distractions
  • First working day back following greater than four days off
  • End of work cycle / extended hours

• 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?

CRITICAL RISK MANAGEMENT

• Are there any Critical Risks for this task?

  Yes

  No

• Please select the icon from this list.

  Select Lifting Operation Contact with Electricity Entanglement to Hazardous Substance Exposure to Hazardous Substance Fall from Height Falling Object Uncontrolled Release of Energy Confined Spaces Vehicle Impact on Person Vehicle Collision or Rollover Rail Impact on Person Drowning Stops Failure Rail Collision Mooring Operation

  • Lifting Operation
  • Contact with Electricity
  • Entanglement to Hazardous Substance
  • Exposure to Hazardous Substance
  • Fall from Height
  • Falling Object
  • Uncontrolled Release of Energy
  • Confined Spaces
  • Vehicle Impact on Person
  • Vehicle Collision or Rollover
  • Rail Impact on Person
  • Drowning
  • Stops Failure
  • Rail Collision
  • Mooring Operation

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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?

  Yes

  No

• Specify

• Additional PPE Requirements

  Yes

  No

• 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?

  Skill Based

  Rule Based

  Knowledge Based

• 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)

  Sign

• Position Title

• I HAVE READ AND NOW UNDERSTAND THIS JSEA (Name and Signature)

  Sign

POST TASK REVIEW

• 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?

  Yes

  No

• Any documents to be written or updated?

  Yes

  No

• Any lessons learned?

  Yes

  No

• Rio Tinto 5 x 5 HSEC Risk Matrix

  

• Likelihood Descriptors

  

• Economic Consequence types (Operational)

  

• Consequence

  

• Notify Natalie

  Yes

  No

  N/A