Information

  • Client / Site

  • Prepared by

  • Conducted on

  • Document No.

  • JHA Number and Title

REVIEW ITEMS

  • 1. JHA signed on before task commenced

  • 2. More than one person involved in writing the JHA

  • 3. JHA reviewed by the employees doing the task and signed off by management (supervisor, superintendent)

  • 4. JHA task steps consistent with work being carries out and apply to the area

  • 5. Hazards identified in JHA relate to the task being carried out

  • 6. Controls identified are implemented and adequate

  • 7. Residual risk is acceptable for works to proceed

  • 8. Are permits required for the task

  • 9. Is there a copy of the permit in the correct area and is it in date

  • 10. After review, do you believe the JHA is correct for the task and the works can be carried out

  • Positive Feedback

  • Safety Advisor/Supervisor/Senior Management Signature

Email copy to luke@innovativeas.com.au for storage in OHSE directory.

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