Hazards / Risks

Legislative Requirements

  • Permits Required

  • Please Specify

  • High Risk Construction Activities (SWMS)

Hazards to Consider (Controls must be identified)

  • Working at Height

  • Electrical

  • Human Factors

  • Mechanical

  • Pressure

  • Thermal

  • Mobile Plant

  • Manual Handling (Ergonomic)

  • Chemical

  • Workplace

  • Environmental

  • Radiation

TASKS - List the steps required to perform the task in the sequence they are carried out.

    Task
  • Is there any Hazards associated with this task?

  • Hazard
  • Hazard Scenario - For each Job Step list the hazards that could cause injury when the task is performed.

  • Raw Risk Score associated with Hazard.

  • RISK CONTROL MEASURES - List the control measures required to eliminate or minimise the risk of injury arising from the identified hazard.

  • RISK CONTROLS.JPG
  • Risk Score after control

  • Risk Matrix

    LCCJSEARiskMatrix.JPG
  • Further controls are required.

Changing Conditions

  • Onsite Change Identification

  • JOB STEP
  • Is there any Hazards associated with this task?

  • Hazard Scenario - For each Job Step list the hazards that could cause injury when the task is performed.

  • Raw Risk Score associated with Hazard.

  • RISK CONTROL MEASURES - List the control measures required to eliminate or minimise the risk of injury arising from the identified hazard.

  • RISK CONTROLS.JPG
  • Risk Score after control

  • Risk Matrix

    Risk Matrix.JPG
  • Further controls are required.

Sign Off

Job Safety and Environmental Analysis Work Team Sign-On

  • The undersigned acknowledge that they have been consulted in respect to the hazards of the job and how the job is to be completed safely, that they have read, understood and will adhere to the requirements of this JSEA. Any changes to hazards, conditions, work environment or job steps requires modification of the JSEA and communication of changes.

Work Team and Visitor Sign-On

    Daily Sign On / Off
  • Date

  • Name
  • Team Member / Visitor

  • Sign On

  • Sign Off

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