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JOB HAZARD ANALYSIS (ABNORMAL/NON-ROUTINE WORK) - STEPS FOR COMPLETING PROCESS
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1ST STEP
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WHAT HAZARDS ARE PRESENT?
- AIR BORNE PARTICLES
- CAUGHT IN / ENTANGLEMENT
- CHEMICALS
- DROWNING
- ELECTRICAL (SHOCK/ELECTROCUTION)
- ENTRAPMENT/ENGULGMENT
- FALL (FROM HEIGHT)
- FALL (SAME LEVEL)
- FIRE/EXPLOSION
- LACERATION
- NO HAZARD IDENTIFIED
- NOISE
- OXYGEN DEPLETION/SUFFOCATION
- RADIATION
- STRAIN/OVEREXERTION
- STRUCK BY/AGAINST (SUDDEN IMPACT)
- THERMAL (COLD)
- THERMAL (HEAT)
- VIBRATION
- WEATHER
-
WHAT CONTROLS ARE IN PLACE?
- ALARMS / WARNINGS
- BUDDY SYSTEM
- COMMUNICATION (NOTIFY OTHERS IN THE AREA)
- ENCLOSURE (ENCLOSED CABS, ENCLOSE NOISY EQUIPMENT)
- HAZARD ELIMINATION (REMOVE OR SUBSTITUTE HAZARD)
- HAZARD ISOLATION (GUARD, SHIELD, LOCKOUT, WELD CURTAIN ETC.)
- HAZARD MINIMIZATION (REDUCE OR LESSEN THE INTENSITY OF HAZARD)
- HOUSEKEEPING (REDUCE CLUTTER, CLEA UP DEBRIS ON FLOOR, ETC.)
- MONITOR/OVERSIGHT
- NO CONTROLS NECESSARY
- OPERATING PROCEDURES/SAFE WORK PRACTICES
- GMP GENERAL REQUIRED PPE
- PPE: FALL ARREST EQUIPMENT
- PPE: WELDING PPE
- PPE: FACE SHIELD/GOGGLES
- PPE: RESPIRATOR
- SIGNAGE
- TRAINING
- VENTILATION
-
2ND STEP
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WHAT HAZARDS ARE PRESENT?
- AIR BORNE PARTICLES
- CAUGHT IN / ENTANGLEMENT
- CHEMICALS
- DROWNING
- ELECTRICAL (SHOCK/ELECTROCUTION)
- ENTRAPMENT/ENGULGMENT
- FALL (FROM HEIGHT)
- FALL (SAME LEVEL)
- FIRE/EXPLOSION
- LACERATION
- NO HAZARD IDENTIFIED
- NOISE
- OXYGEN DEPLETION/SUFFOCATION
- RADIATION
- STRAIN/OVEREXERTION
- STRUCK BY/AGAINST (SUDDEN IMPACT)
- THERMAL (COLD)
- THERMAL (HEAT)
- VIBRATION
- WEATHER
-
WHAT CONTROLS ARE IN PLACE?
- ALARMS / WARNINGS
- BUDDY SYSTEM
- COMMUNICATION (NOTIFY OTHERS IN THE AREA)
- ENCLOSURE (ENCLOSED CABS, ENCLOSE NOISY EQUIPMENT)
- HAZARD ELIMINATION (REMOVE OR SUBSTITUTE HAZARD)
- HAZARD ISOLATION (GUARD, SHIELD, LOCKOUT, WELD CURTAIN ETC.)
- HAZARD MINIMIZATION (REDUCE OR LESSEN THE INTENSITY OF HAZARD)
- HOUSEKEEPING (REDUCE CLUTTER, CLEA UP DEBRIS ON FLOOR, ETC.)
- MONITOR/OVERSIGHT
- NO CONTROLS NECESSARY
- OPERATING PROCEDURES/SAFE WORK PRACTICES
- GMP GENERAL REQUIRED PPE
- PPE: FALL ARREST EQUIPMENT
- PPE: WELDING PPE
- PPE: FACE SHIELD/GOGGLES
- PPE: RESPIRATOR
- SIGNAGE
- TRAINING
- VENTILATION
-
3RD STEP
-
WHAT HAZARDS ARE PRESENT?
- AIR BORNE PARTICLES
- CAUGHT IN / ENTANGLEMENT
- CHEMICALS
- DROWNING
- ELECTRICAL (SHOCK/ELECTROCUTION)
- ENTRAPMENT/ENGULGMENT
- FALL (FROM HEIGHT)
- FALL (SAME LEVEL)
- FIRE/EXPLOSION
- LACERATION
- NO HAZARD IDENTIFIED
- NOISE
- OXYGEN DEPLETION/SUFFOCATION
- RADIATION
- STRAIN/OVEREXERTION
- STRUCK BY/AGAINST (SUDDEN IMPACT)
- THERMAL (COLD)
- THERMAL (HEAT)
- VIBRATION
- WEATHER
-
WHAT CONTROLS ARE IN PLACE?
- ALARMS / WARNINGS
- BUDDY SYSTEM
- COMMUNICATION (NOTIFY OTHERS IN THE AREA)
- ENCLOSURE (ENCLOSED CABS, ENCLOSE NOISY EQUIPMENT)
- HAZARD ELIMINATION (REMOVE OR SUBSTITUTE HAZARD)
- HAZARD ISOLATION (GUARD, SHIELD, LOCKOUT, WELD CURTAIN ETC.)
- HAZARD MINIMIZATION (REDUCE OR LESSEN THE INTENSITY OF HAZARD)
- HOUSEKEEPING (REDUCE CLUTTER, CLEA UP DEBRIS ON FLOOR, ETC.)
- MONITOR/OVERSIGHT
- NO CONTROLS NECESSARY
- OPERATING PROCEDURES/SAFE WORK PRACTICES
- GMP GENERAL REQUIRED PPE
- PPE: FALL ARREST EQUIPMENT
- PPE: WELDING PPE
- PPE: FACE SHIELD/GOGGLES
- PPE: RESPIRATOR
- SIGNAGE
- TRAINING
- VENTILATION
-
4TH STEP
-
WHAT HAZARDS ARE PRESENT?
- AIR BORNE PARTICLES
- CAUGHT IN / ENTANGLEMENT
- CHEMICALS
- DROWNING
- ELECTRICAL (SHOCK/ELECTROCUTION)
- ENTRAPMENT/ENGULGMENT
- FALL (FROM HEIGHT)
- FALL (SAME LEVEL)
- FIRE/EXPLOSION
- LACERATION
- NO HAZARD IDENTIFIED
- NOISE
- OXYGEN DEPLETION/SUFFOCATION
- RADIATION
- STRAIN/OVEREXERTION
- STRUCK BY/AGAINST (SUDDEN IMPACT)
- THERMAL (COLD)
- THERMAL (HEAT)
- VIBRATION
- WEATHER
-
WHAT CONTROLS ARE IN PLACE?
- ALARMS / WARNINGS
- BUDDY SYSTEM
- COMMUNICATION (NOTIFY OTHERS IN THE AREA)
- ENCLOSURE (ENCLOSED CABS, ENCLOSE NOISY EQUIPMENT)
- HAZARD ELIMINATION (REMOVE OR SUBSTITUTE HAZARD)
- HAZARD ISOLATION (GUARD, SHIELD, LOCKOUT, WELD CURTAIN ETC.)
- HAZARD MINIMIZATION (REDUCE OR LESSEN THE INTENSITY OF HAZARD)
- HOUSEKEEPING (REDUCE CLUTTER, CLEA UP DEBRIS ON FLOOR, ETC.)
- MONITOR/OVERSIGHT
- NO CONTROLS NECESSARY
- OPERATING PROCEDURES/SAFE WORK PRACTICES
- GMP GENERAL REQUIRED PPE
- PPE: FALL ARREST EQUIPMENT
- PPE: WELDING PPE
- PPE: FACE SHIELD/GOGGLES
- PPE: RESPIRATOR
- SIGNAGE
- TRAINING
- VENTILATION
-
5TH STEP
-
WHAT HAZARDS ARE PRESENT?
- AIR BORNE PARTICLES
- CAUGHT IN / ENTANGLEMENT
- CHEMICALS
- DROWNING
- ELECTRICAL (SHOCK/ELECTROCUTION)
- ENTRAPMENT/ENGULGMENT
- FALL (FROM HEIGHT)
- FALL (SAME LEVEL)
- FIRE/EXPLOSION
- LACERATION
- NO HAZARD IDENTIFIED
- NOISE
- OXYGEN DEPLETION/SUFFOCATION
- RADIATION
- STRAIN/OVEREXERTION
- STRUCK BY/AGAINST (SUDDEN IMPACT)
- THERMAL (COLD)
- THERMAL (HEAT)
- VIBRATION
- WEATHER
-
WHAT CONTROLS ARE IN PLACE?
- ALARMS / WARNINGS
- BUDDY SYSTEM
- COMMUNICATION (NOTIFY OTHERS IN THE AREA)
- ENCLOSURE (ENCLOSED CABS, ENCLOSE NOISY EQUIPMENT)
- HAZARD ELIMINATION (REMOVE OR SUBSTITUTE HAZARD)
- HAZARD ISOLATION (GUARD, SHIELD, LOCKOUT, WELD CURTAIN ETC.)
- HAZARD MINIMIZATION (REDUCE OR LESSEN THE INTENSITY OF HAZARD)
- HOUSEKEEPING (REDUCE CLUTTER, CLEA UP DEBRIS ON FLOOR, ETC.)
- MONITOR/OVERSIGHT
- NO CONTROLS NECESSARY
- OPERATING PROCEDURES/SAFE WORK PRACTICES
- GMP GENERAL REQUIRED PPE
- PPE: FALL ARREST EQUIPMENT
- PPE: WELDING PPE
- PPE: FACE SHIELD/GOGGLES
- PPE: RESPIRATOR
- SIGNAGE
- TRAINING
- VENTILATION
-
6TH STEP
-
WHAT HAZARDS ARE PRESENT?
- AIR BORNE PARTICLES
- CAUGHT IN / ENTANGLEMENT
- CHEMICALS
- DROWNING
- ELECTRICAL (SHOCK/ELECTROCUTION)
- ENTRAPMENT/ENGULGMENT
- FALL (FROM HEIGHT)
- FALL (SAME LEVEL)
- FIRE/EXPLOSION
- LACERATION
- NO HAZARD IDENTIFIED
- NOISE
- OXYGEN DEPLETION/SUFFOCATION
- RADIATION
- STRAIN/OVEREXERTION
- STRUCK BY/AGAINST (SUDDEN IMPACT)
- THERMAL (COLD)
- THERMAL (HEAT)
- VIBRATION
- WEATHER
-
WHAT CONTROLS ARE IN PLACE?
- ALARMS / WARNINGS
- BUDDY SYSTEM
- COMMUNICATION (NOTIFY OTHERS IN THE AREA)
- ENCLOSURE (ENCLOSED CABS, ENCLOSE NOISY EQUIPMENT)
- HAZARD ELIMINATION (REMOVE OR SUBSTITUTE HAZARD)
- HAZARD ISOLATION (GUARD, SHIELD, LOCKOUT, WELD CURTAIN ETC.)
- HAZARD MINIMIZATION (REDUCE OR LESSEN THE INTENSITY OF HAZARD)
- HOUSEKEEPING (REDUCE CLUTTER, CLEA UP DEBRIS ON FLOOR, ETC.)
- MONITOR/OVERSIGHT
- NO CONTROLS NECESSARY
- OPERATING PROCEDURES/SAFE WORK PRACTICES
- GMP GENERAL REQUIRED PPE
- PPE: FALL ARREST EQUIPMENT
- PPE: WELDING PPE
- PPE: FACE SHIELD/GOGGLES
- PPE: RESPIRATOR
- SIGNAGE
- TRAINING
- VENTILATION
-
7TH STEP
-
WHAT HAZARDS ARE PRESENT?
- AIR BORNE PARTICLES
- CAUGHT IN / ENTANGLEMENT
- CHEMICALS
- DROWNING
- ELECTRICAL (SHOCK/ELECTROCUTION)
- ENTRAPMENT/ENGULGMENT
- FALL (FROM HEIGHT)
- FALL (SAME LEVEL)
- FIRE/EXPLOSION
- LACERATION
- NO HAZARD IDENTIFIED
- NOISE
- OXYGEN DEPLETION/SUFFOCATION
- RADIATION
- STRAIN/OVEREXERTION
- STRUCK BY/AGAINST (SUDDEN IMPACT)
- THERMAL (COLD)
- THERMAL (HEAT)
- VIBRATION
- WEATHER
-
WHAT CONTROLS ARE IN PLACE?
- ALARMS / WARNINGS
- BUDDY SYSTEM
- COMMUNICATION (NOTIFY OTHERS IN THE AREA)
- ENCLOSURE (ENCLOSED CABS, ENCLOSE NOISY EQUIPMENT)
- HAZARD ELIMINATION (REMOVE OR SUBSTITUTE HAZARD)
- HAZARD ISOLATION (GUARD, SHIELD, LOCKOUT, WELD CURTAIN ETC.)
- HAZARD MINIMIZATION (REDUCE OR LESSEN THE INTENSITY OF HAZARD)
- HOUSEKEEPING (REDUCE CLUTTER, CLEA UP DEBRIS ON FLOOR, ETC.)
- MONITOR/OVERSIGHT
- NO CONTROLS NECESSARY
- OPERATING PROCEDURES/SAFE WORK PRACTICES
- GMP GENERAL REQUIRED PPE
- PPE: FALL ARREST EQUIPMENT
- PPE: WELDING PPE
- PPE: FACE SHIELD/GOGGLES
- PPE: RESPIRATOR
- SIGNAGE
- TRAINING
- VENTILATION
-
8TH STEP
-
WHAT HAZARDS ARE PRESENT?
- AIR BORNE PARTICLES
- CAUGHT IN / ENTANGLEMENT
- CHEMICALS
- DROWNING
- ELECTRICAL (SHOCK/ELECTROCUTION)
- ENTRAPMENT/ENGULGMENT
- FALL (FROM HEIGHT)
- FALL (SAME LEVEL)
- FIRE/EXPLOSION
- LACERATION
- NO HAZARD IDENTIFIED
- NOISE
- OXYGEN DEPLETION/SUFFOCATION
- RADIATION
- STRAIN/OVEREXERTION
- STRUCK BY/AGAINST (SUDDEN IMPACT)
- THERMAL (COLD)
- THERMAL (HEAT)
- VIBRATION
- WEATHER
-
WHAT CONTROLS ARE IN PLACE?
- ALARMS / WARNINGS
- BUDDY SYSTEM
- COMMUNICATION (NOTIFY OTHERS IN THE AREA)
- ENCLOSURE (ENCLOSED CABS, ENCLOSE NOISY EQUIPMENT)
- HAZARD ELIMINATION (REMOVE OR SUBSTITUTE HAZARD)
- HAZARD ISOLATION (GUARD, SHIELD, LOCKOUT, WELD CURTAIN ETC.)
- HAZARD MINIMIZATION (REDUCE OR LESSEN THE INTENSITY OF HAZARD)
- HOUSEKEEPING (REDUCE CLUTTER, CLEA UP DEBRIS ON FLOOR, ETC.)
- MONITOR/OVERSIGHT
- NO CONTROLS NECESSARY
- OPERATING PROCEDURES/SAFE WORK PRACTICES
- GMP GENERAL REQUIRED PPE
- PPE: FALL ARREST EQUIPMENT
- PPE: WELDING PPE
- PPE: FACE SHIELD/GOGGLES
- PPE: RESPIRATOR
- SIGNAGE
- TRAINING
- VENTILATION
-
9TH STEP
-
WHAT HAZARDS ARE PRESENT?
- AIR BORNE PARTICLES
- CAUGHT IN / ENTANGLEMENT
- CHEMICALS
- DROWNING
- ELECTRICAL (SHOCK/ELECTROCUTION)
- ENTRAPMENT/ENGULGMENT
- FALL (FROM HEIGHT)
- FALL (SAME LEVEL)
- FIRE/EXPLOSION
- LACERATION
- NO HAZARD IDENTIFIED
- NOISE
- OXYGEN DEPLETION/SUFFOCATION
- RADIATION
- STRAIN/OVEREXERTION
- STRUCK BY/AGAINST (SUDDEN IMPACT)
- THERMAL (COLD)
- THERMAL (HEAT)
- VIBRATION
- WEATHER
-
WHAT CONTROLS ARE IN PLACE?
- ALARMS / WARNINGS
- BUDDY SYSTEM
- COMMUNICATION (NOTIFY OTHERS IN THE AREA)
- ENCLOSURE (ENCLOSED CABS, ENCLOSE NOISY EQUIPMENT)
- HAZARD ELIMINATION (REMOVE OR SUBSTITUTE HAZARD)
- HAZARD ISOLATION (GUARD, SHIELD, LOCKOUT, WELD CURTAIN ETC.)
- HAZARD MINIMIZATION (REDUCE OR LESSEN THE INTENSITY OF HAZARD)
- HOUSEKEEPING (REDUCE CLUTTER, CLEA UP DEBRIS ON FLOOR, ETC.)
- MONITOR/OVERSIGHT
- NO CONTROLS NECESSARY
- OPERATING PROCEDURES/SAFE WORK PRACTICES
- GMP GENERAL REQUIRED PPE
- PPE: FALL ARREST EQUIPMENT
- PPE: WELDING PPE
- PPE: FACE SHIELD/GOGGLES
- PPE: RESPIRATOR
- SIGNAGE
- TRAINING
- VENTILATION
-
10TH STEP
-
WHAT HAZARDS ARE PRESENT?
- AIR BORNE PARTICLES
- CAUGHT IN / ENTANGLEMENT
- CHEMICALS
- DROWNING
- ELECTRICAL (SHOCK/ELECTROCUTION)
- ENTRAPMENT/ENGULGMENT
- FALL (FROM HEIGHT)
- FALL (SAME LEVEL)
- FIRE/EXPLOSION
- LACERATION
- NO HAZARD IDENTIFIED
- NOISE
- OXYGEN DEPLETION/SUFFOCATION
- RADIATION
- STRAIN/OVEREXERTION
- STRUCK BY/AGAINST (SUDDEN IMPACT)
- THERMAL (COLD)
- THERMAL (HEAT)
- VIBRATION
- WEATHER
-
WHAT CONTROLS ARE IN PLACE?
- ALARMS / WARNINGS
- BUDDY SYSTEM
- COMMUNICATION (NOTIFY OTHERS IN THE AREA)
- ENCLOSURE (ENCLOSED CABS, ENCLOSE NOISY EQUIPMENT)
- HAZARD ELIMINATION (REMOVE OR SUBSTITUTE HAZARD)
- HAZARD ISOLATION (GUARD, SHIELD, LOCKOUT, WELD CURTAIN ETC.)
- HAZARD MINIMIZATION (REDUCE OR LESSEN THE INTENSITY OF HAZARD)
- HOUSEKEEPING (REDUCE CLUTTER, CLEA UP DEBRIS ON FLOOR, ETC.)
- MONITOR/OVERSIGHT
- NO CONTROLS NECESSARY
- OPERATING PROCEDURES/SAFE WORK PRACTICES
- GMP GENERAL REQUIRED PPE
- PPE: FALL ARREST EQUIPMENT
- PPE: WELDING PPE
- PPE: FACE SHIELD/GOGGLES
- PPE: RESPIRATOR
- SIGNAGE
- TRAINING
- VENTILATION
REQUIRED PPE AND TRAINING
-
SELECT ALL PPE REQUIRED TO PERFORM TASK
- GENERAL GMP REQUIRED PPE
- FALL ARREST EQUIPMENT
- WELDING PPE
- FACE SHIELD/GOGGLES
- RESPIRATOR
- HEARING PROTECTION
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SELECT ALL TRAINING REQUIRED TO PERFORM TASK
- CRANE
- FORKLIFT
- ARC FLASH/ELECTRICAL
- FALL PROTECTION
- CONFINED SPACE
CHEMICALS
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LIST CHEMICAL NAME (TAKE PICTURE OF CHEMICAL)
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LIST CHEMICAL NAME (TAKE PICTURE OF CHEMICAL)
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LIST CHEMICAL NAME (TAKE PICTURE OF CHEMICAL)
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LIST CHEMICAL NAME (TAKE PICTURE OF CHEMICAL)
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LIST CHEMICAL NAME (TAKE PICTURE OF CHEMICAL)
JHA ATTENDEES SIGNATURES
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PERSON INVOLVED IN JHA SIGN BELOW.
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PERSON INVOLVED IN JHA SIGN BELOW.
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PERSON INVOLVED IN JHA SIGN BELOW.
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PERSON INVOLVED IN JHA SIGN BELOW.
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PERSON INVOLVED IN JHA SIGN BELOW.
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SIGNATURE
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PERSON INVOLVED IN JHA SIGN BELOW.
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SIGNATURE
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PERSON INVOLVED IN JHA SIGN BELOW.
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PERSON INVOLVED IN JHA SIGN BELOW.
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