Job Hazard Analysis

• Job Hazard Analysis

• Job Ref Number

• Client Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add media

  Media

Risks and hazards to consider before leaving for the job

• Will I be working alone?

  Yes

  No

  N/A

• If so do I have the means to communicate with others?

  Yes

  No

  N/A

• Are site specific SWMS available?

  Yes

  No

  N/A

• Will weather conditions impact on any aspect of the job?

  Yes

  No

  N/A

• What protective clothing might I require?

  Yes

  No

  N/A

• What tools / materials might I require?

  Yes

  No

  N/A

• Is it known whether asbestos is apparent on site?

  Yes

  No

  N/A

Risks and Hazards to consider before commencing work whilst on site

• What are the main hazards and risk factors of the task? Please answer as below.

• General - refer to control checklist

• Confined spaces - refer to control checklist

• Working at heights > 3m - refer to control checklist

• Asbestos on site - refer to control checklist

• Trenches - refer to control checklist

• Hot work - refer to control checklist

Control check lists

• General

• Do you have a clear understanding of your task?

  Yes

  No

  N/A

• Are you trained and competent to carry out your task?

  Yes

  No

  N/A

• Isolation - all energy (Electrical, air, water, spring, hydraulic)

  Yes

  No

  N/A

• Signs in place, is area isolated and you have a tidy work area

  Yes

  No

  N/A

• Is there a written SWMS available on site?

  Yes

  No

  N/A

• Notify others if your work impacts on them

  Yes

  No

  N/A

• Identify ergonomic / manual handling issues.

  Yes

  No

  N/A

• Are tools and PPE appropriate and in good condition?

  Yes

  No

  N/A

• Check Chem-alert for all chemicals hazardous / biological.

  Yes

  No

  N/A

• Locate services.

  Yes

  No

  N/A

• Is site clean and tidy and clear of hazards?

  Yes

  No

  N/A

• Confined spaces

• Refer to SWMS or perform a risk assessment.

  Yes

  No

  N/A

• Do you have an observer assigned?

  Yes

  No

  N/A

• Communication systems in place?

  Yes

  No

  N/A

• Check Chem-alert for all chemicals.

  Yes

  No

  N/A

• Mechanical ventilation / locale exhaust.

  Yes

  No

  N/A

• Equipment power isolation in place.

  Yes

  No

  N/A

• Rescue methods considered.

  Yes

  No

  N/A

• Use hazardous work permit for high risk.

  Yes

  No

  N/A

• Height work

• External faces, edges barricaded.

  Yes

  No

  N/A

• Work surface firm no holes.

  Yes

  No

  N/A

• Roof, floor checked for integrity.

  Yes

  No

  N/A

• Appropriate fall protection and anchorage.

  Yes

  No

  N/A

• Ladder work as per SWMS.

  Yes

  No

  N/A

• Barriers and platforms meet standards.

  Yes

  No

  N/A

• Evidence of Abestos

• Notify principal contractor and or customer immediately.

  Yes

  No

  N/A

• Deal with asbestos as per SWMS.

  Yes

  No

  N/A

• Wear appropriate PPE.

  Yes

  No

  N/A

• Use hazardous work permit.

  Yes

  No

  N/A

• Hot work.

• Fire fighting equipment identified.

  Yes

  No

  N/A

• Remove all flammable materials.

  Yes

  No

  N/A

• Cover / wet down all combustible materials.

  Yes

  No

  N/A

• Place fire resistant sheets where necessary.

  Yes

  No

  N/A

• Check above and below work area.

  Yes

  No

  N/A

• Check on opposite side of bulkhead.

  Yes

  No

  N/A

• Provide a fire watch (during and after work).

  Yes

  No

  N/A

• Use hazardous work permit.

  Yes

  No

  N/A

• Work Environment Check

• Access.

  Yes

  No

  N/A

• Air quality.

  Yes

  No

  N/A

• Temperature extremes.

  Yes

  No

  N/A

• Lighting.

  Yes

  No

  N/A

• Guarding.

  Yes

  No

  N/A

• Open trenches (follow SWMS).

  Yes

  No

  N/A

• Trenches

• 1.5m or over - complete work method statement.

  Yes

  No

  N/A

• Uneven ground.

  Yes

  No

  N/A

• Soil moving.

  Yes

  No

  N/A

• Public safety.

  Yes

  No

  N/A

Please complete task analysis below:

• What are the tasks basic steps? (Including all tools, equipment, parts, PPE that is required for the tasks)

• What are the hazards? (Use the list of hazards as a guide to assist in identifying risks)

• What preventative actions or controls have been put into place?

• Are you sure it's safe to proceed with the job?

  Yes

  No

  N/A

• Should I now form a SWMS?

  Yes

  No

  N/A

• Upon completion has the site area been left clean and tidy?

  Yes

  No

  N/A