Information
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Audit Title
- Job Hazard Analysis - Construction Site
- Job Hazard Analysis - Service Site
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Branch
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Region
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Customer Name
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Document No.
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Conducted on
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Inspection completed by
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Personnel on site
GENERAL
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Dispatch (Service) or Job Order (Construction) Number
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Customer / Site Location
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First and Last Name of Supervisor, Foreman, or Technician Onsite
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Select site weather conditions at time of this inspection (select all that apply)
- Clear Sky
- Cloudy
- Raining
- Windy
- Hazy
- Snow / Hail
- OTHER
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Describe weather conditions on site today
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Minimum temperature today?
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Maximum temperature today?
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Current activities being undertaken onsite (select all that apply)
- General
- Demolition
- Formwork
- Reinforce Steel
- Steel Erection
- Mechanical
- Electrical
- Plumbing
- Drywall
- Painting
- Underground Work
- Cleanup
- OTHER
- Carpentry
- Refrigeration System install
THE PROJECT OR TASK
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Briefly describe the project or task to be performed.
CONSTRUCTION
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Will construction be performed on any customer-owned or leased property, including buildings, racking, storage facilities, docks, or trailer yards?
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OPERATIONAL DISRUPTION
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Will the customer's operations be disrupted, such as by closing an area, rerouting walkways, etc?
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Describe the operational disruption to take place as a result of the project or task to be perfomed.
EMERGENCY EGRESS
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Will this project or task cause a change in evacuation routes or emergency exits?
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Where will the evacuation routes or emergency exits be changed?
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How long will the change last?
FIRE SYSTEM IMPAIRMENT
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Will the project or task impair the fire prevention system (including alarms, smoke detectors and sprinkler heads) or other alarm systems?
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How does the Contractor plan to communicate such impairments to the Project Manager?
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How often does the Contractor plan to communicate such impairments to the Project Manager?
PHYSICAL NUISANCES
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Will the project or task generate physical nuisances (e.g., excessive dust, odors, noise, or vibration)?
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What physical nuisances (e.g., excessive dust, odors, noise, or vibration) will the project generate?
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How prevalent will those nuisances be?
ENVIRONMENTAL
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Will work performed cause any environmental concerns, such as poor air quality, water or air contamination, hazardous waste storage, or disposal?
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How will these concerns be mitigated?
DISPOSAL OF REGULATED/ HAZARDOUS WASTE
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Will the project result in waste that is either regulated or governed by specific handling or disposal regulations (i.e., asbestos, lighting, lead, electronics, or chemicals)?
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What are the plans to dispose of such waste?
HAZARDOUS BUILDING MATERIALS
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Will Contractor bring to the site or disturb any hazardous building materials that contain asbestos, lead, mercury, PCBs or other hazardous chemicals?
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Why and where in the facility will they be used?
JOB HAZARD ANALYSIS
SIGNAGE, BARRICADES, WORK ZONE ENCLOSURE
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Are safety signage, barricades, or other means of warning or enclosure needed to keep unauthorized personnel from entering the work area?
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Where will they be installed?
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How long will they be up?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Are proper signage, barricades, or other means of warning or enclosure available for use?
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Have personnel completed required safety training for using signs, barricades and work zone enclosures?
CHEMICAL PRODUCTS
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Will chemicals need to be stored at the customer site?
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What chemicals will be stored at the customer site?
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How long with the chemicals need to be stored at the customer site?
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How will the chemicals be stored at the customer site?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Have personnel completed required safety training for hazard communication and handling of chemical products?
CRANES, DERRICKS & HOISTS
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Will large, heavy loads be moved through the use of cranes, derricks and /or hoists
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Where and how often?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Has personnel completed required safety training for working with and / or around cranes, derricks, and / or hoists?
POWERED INDUSTRIAL TRUCKS (PIT)
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Will any PIT equipment be used for this project or task?
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What PIT equipment will be used for this project or task?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Is personnel safety certified to operate Powered Industrial Trucks?
AERIAL LIFTS
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Will any tasks require the use of aerial lifts?
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What tasks will require the use of aerial lifts?
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What are the potential hazards
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What are the recommended actions to address these hazards?
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Has personnel completed required safety training for the use of aerial lifts?
SCAFFOLDS
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Will any tasks require scaffolding?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Are personnel who will be working on, or erecting, scaffolding specifically trained for those tasks?
LADDERS AND PORTABLE STAIRS
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Are there any tasks that will require access to areas through the use of ladders or portable stairs?
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What tasks require access to areas through the use of ladders or portable stairs?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Is the correct ladder or portable stair unit available for the project or task?
WORKING AT HEIGHTS
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Will any tasks be performed where there is the potential for a fall of greater than 6 feet?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Is certified fall protection equipment available for performing the task?
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Are employees who will perform work at heights specifically trained for it?
FIRE PREVENTION/HOT WORK
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Will this project require hot work, such as grinding, welding, cutting, or burning, for which a hot work permit or fire watch is required?
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ELECTRICAL WORK
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Are there any tasks on this project that will include working in or around electrical panels?
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What tasks will include working in or around electrical panels?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Has personnel completed required safety training for working in or around electrical panels?
HAZARDOUS ENERGY CONTROL (LOCKOUT TAGOUT)
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Will this project result in modifications or additions to existing mechanical systems, pressurized systems, electrical conduits, breakers, or circuitry that will require the use of lockout?
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What tasks require lockout?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Have personnel completed required safety training for implementing Lockout Tagout procedures?
CONFINED SPACE ENTRY
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Will this project require entry into a confined space?
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Where will confined space entry take place?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Are all employees who will perform such work specifically trained for entering confined spaces?
LASERS OR RADIOACTIVE DEVICES
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Will ionizing radiation sources (radiation or X-rays) or non-ionizing sources (lasers) be utilized to perform the scope of work?
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Where and how often?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Have personnel completed required safety training for ionizing or non-ionizing radiation procedures?
POWER ACTUATED TOOLS
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Will any tasks require the use of tools that are powered through electric, pneumatic, liquid fuel, hydraulic, or powder-actuated means?
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What tasks require the use of power actuated tools?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Have personnel completed required safety training for using power actuated tools?
PERSONAL PROTECTIVE EQUIPMENT
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Will any tasks be performed that will require the use of personal protective equipment (PPE)?
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What tasks will require the use of PPE?
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What potential hazards are present?
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What are the recommended actions to address these hazards?
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Have all employees received the proper PPE for the tasks being performed?
HEALTH AND SAFETY TRAINING
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Have personnel received all safety training required for this project?
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Is there any additional specialized safety training needed for this project or task?
SIGN OFF
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Name of Technician Manager or Site Supervisor / Foreman