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Task

Position/Occupation

Company

Location

Supervisor Name and Title

Worker(s) Name and Title

Frequency Rating (3-Daily/Frequently, 2-Monthly/Occasionally, 1-Quarterly/Rarely)

Severity Rating (3-Fatality/Catastrophic Property Damage, 2-Lost Time Injury/Major Property Damage, 1-Medical Aid/Minor Property Damage)

Probability Rating (3-Reasonably Probable, 2-Remote, 1-Extremely Remote)

Task Analysed

Task
Task Analysis

Task Steps-Activities

Photo Support

Existing or Potential Hazards

Health and/or Safety

Frequency

Severity

Probability

Priority Rating

Current Hazard Control

Hazard Control Required or Improvement Recommended

Department Involved in Implementation

Assigned to

JSA CHECKLIST

Created by: Spooner Safety Services | Industry: Mining | Downloads: 136

Hazard Assessment and Analysis Worksheet

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Audit

Task

Position/Occupation

Company

Location

Supervisor Name and Title

Worker(s) Name and Title

Frequency Rating (3-Daily/Frequently, 2-Monthly/Occasionally, 1-Quarterly/Rarely)

Severity Rating (3-Fatality/Catastrophic Property Damage, 2-Lost Time Injury/Major Property Damage, 1-Medical Aid/Minor Property Damage)

Probability Rating (3-Reasonably Probable, 2-Remote, 1-Extremely Remote)

Task Analysed

Task
Task Analysis

Task Steps-Activities

Photo Support

Existing or Potential Hazards

Health and/or Safety

Frequency

Severity

Probability

Priority Rating

Current Hazard Control

Hazard Control Required or Improvement Recommended

Department Involved in Implementation

Assigned to