Information
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Employee Name - (JHA) - Name of Project (Written just like this):
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Document No.
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Conducted on
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Prepared by:
- Mark A. Davis
- Mark D. Davis
- Richard Dickinson
- Anthony Beverly
- Hugh French
- Scott Taylor
- Michael Wright
- James Brown
- Lee Ratliff
- Jason Corbin
- Michael Dwyer
- Joe Bailey
- Chuck Ayers
- James Shifflett
- Christopher M. Cole
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Location
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Personnel (All persons working today):
Project site information
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Project name:
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Task activity:
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Date:
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Work being performed for:
Check applicable anticipated or potential hazards
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Demolition:
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Underground tank removal/disposable/high vapors:
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Activities in or near traffic areas:
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Concrete cutting or coring:
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Mobile heavy equipment activity (excavators, dump trucks, vacuum and hydovac trucks):
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Pile driving / shoring:
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Work affecting integrity of critical controls:
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Welding, cutting, grinding:
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Hydoblasting / sand blasting:
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Trenching (Mechanical or by hand):
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Clearing:
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Rigging:
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Airborne contaminants:
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Other (specify) :
Critical procedures: where work involves any of the following hazards must be incorporated into JHA
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Work at heights above 6ft:
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Confined space entry (includes tank cleaning):
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Electrical or mechanical lockout (live, isolation, lock out / tag out:
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Heavy equipment lifting (cranes, boom trucks, excavators):
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Drilling borehole / excavations (Sub-surface clearance, locates):
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Entry into excavations/Trenches (4ft) deep:
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Hot work (in potentially explosive atmosphere):
Ensure all hazards identified are addressed in JHA below
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Hazard 1: Sequence of job, Steps in order, breaking job into manageable pieces:
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Potential hazards. (Ex. underground services, hazard zone etc.):
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Safety controls to reduce or eliminate hazard:
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Hazard 2: Sequence of job, Steps in order, breaking job into manageable pieces:
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Potential hazards. (Ex. underground services, hazard zone etc.)
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Safety controls to reduce or eliminate hazard:
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Hazard 3: Sequence of job, Steps in order, breaking job into manageable pieces:
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Potential hazards. (Ex. underground services, hazard zone etc.):
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Safety controls to reduce or eliminate hazard:
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Hazard 4: Sequence of job, Steps in order, breaking job into manageable pieces:
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Potential hazards. (Ex. underground services, hazard zone etc.):
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Safety controls to reduce or eliminate hazard:
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Hazard 5: Sequence of job, Steps in order, breaking job into manageable pieces:
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Potential hazards. (Ex. underground services, hazard zone etc.):
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Safety controls to reduce or eliminate hazard:
Tools / Equipment ( list of tools and equipment and their storage on site, if relevant to safety
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List
Required PPE ( minimum requirement: hard hat, spoggles, gloves, hearing band, type 2 vest).
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Eye protection:
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Hearing protection:
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Fall protection:
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Hand protection:
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Head protection:
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Type 2 or 3 reflective vest (Required when working near a roadway or moving vehicles and equipment):
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Foot protection:
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Portable gas monitor:
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Airborne particulate monitor:
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Other (fire retardant coveralls, breathing apparatus, etc) specify :
Outside authorities:
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Outside authorities
Disposal of designated substances, surplus, or impacted materials (disposal details, e.g when, where, how?)
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Add signature
Inspector & Support
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Prepared by
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Date
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Person carrying out work
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Date
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Person carrying out work
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Date
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Person carrying out work
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Date
Site Foreman:
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JHA approved associate signature
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Date