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Audit

Instructions:
-------------------------------------

1. Answer "Adequate or Inadequate" for the questions below.
2. Fill out required fields and answer other questions as needed.
3. Add photos and notes/comments by clicking on the paperclip icon.
4. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
5. Complete audit by providing a digital signature.
6. Share your report by exporting as PDF, Word, Excel or Web Link.

JOB HAZARD ANALYSIS
To start the job hazard analysis click "Add Step"

Identify the Step

Hazard ( Considerations to: People, Equipment, Material, Environment, Tools,(Chemical, Biological, Physical, Hygiene and Ergonomics )

Pre-control Risk Rating

Control

Post Control Risk Rating

Controls Verified

Scroll up and click + to add more

REVIEWED BY:
Supervisor:
Foreman:
Safety rep:
SPECIAL REVIEW BY:
Name and Signature
CREW REVIEWED WITH SIGNATURES
CREW REVIEWED: (to add name and signature of Crew who reviewed the JHA, click Add Crew)
Name and Signature of Crew

click + to add more

JOB HAZARD ANALYSIS AUDIT

Work Activity/Work Task Description

Steps Identified

Hazard Identification

Pre/Post control Risk Rating

Hazard Controls

Controls Verified

All sections completed

Review Signatures Required

Crew Signatures

JHA at task location

COMPLETION
Auditor’s Name and Signature

Job Hazard Analysis Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 77

Conduct inspection to identify hazards before they occur

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

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Audit

Instructions:
-------------------------------------

1. Answer "Adequate or Inadequate" for the questions below.
2. Fill out required fields and answer other questions as needed.
3. Add photos and notes/comments by clicking on the paperclip icon.
4. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
5. Complete audit by providing a digital signature.
6. Share your report by exporting as PDF, Word, Excel or Web Link.

JOB HAZARD ANALYSIS
To start the job hazard analysis click "Add Step"

Identify the Step

Hazard ( Considerations to: People, Equipment, Material, Environment, Tools,(Chemical, Biological, Physical, Hygiene and Ergonomics )

Pre-control Risk Rating

Control

Post Control Risk Rating

Controls Verified

Scroll up and click + to add more

REVIEWED BY:
Supervisor:
Foreman:
Safety rep:
SPECIAL REVIEW BY:
Name and Signature
CREW REVIEWED WITH SIGNATURES
CREW REVIEWED: (to add name and signature of Crew who reviewed the JHA, click Add Crew)
Name and Signature of Crew

click + to add more

JOB HAZARD ANALYSIS AUDIT

Work Activity/Work Task Description

Steps Identified

Hazard Identification

Pre/Post control Risk Rating

Hazard Controls

Controls Verified

All sections completed

Review Signatures Required

Crew Signatures

JHA at task location

COMPLETION
Auditor’s Name and Signature