Information
-
Job Safety Analysis
-
Principal
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Site information
-
Job name
-
Task activity
-
Date
-
PO number
-
Sub Contractor
Potential hazards
-
OSHA & Emergency posters posted
-
Mobile heavy equipment activity
-
Work affecting integrity of critical controls
-
Activities in or near traffic areas
PPE ( minimum requirement: safety boots, hard hat, vis vest, glasses, gloves)
-
Eye protection
-
Hearing protection
-
Dust protection
-
Gloves
-
Other (fire retardant coveralls, breathing apparatus, etc) specify :
-
Working at heights above 6ft
- Yes
- No
- N/A
-
Fall protection application used
Barricades
-
Floor openings planked over or barricaded
-
Controlled access zone
- Yes
- No
- N/A
-
Type of CAZ and location
Scaffolding
-
Inspection of scaffolding. (guard rails, toe boards, mid rails, etc.
-
Properly tagged
-
Permission granted
Stairs
-
Inspection of stairs to include lighting, handrail ,fall protection , permission
Ladders
-
Inspection of ladders
Housekeeping & sanitation
-
Condition of site / work area