Information
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Client / Site
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Prepared by
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Conducted on
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JHA Title
REVIEW ITEMS
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1. JHA signed on before task commenced
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2. More than one person involved in writing the JHA
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3. JHA reviewed by the employees doing the task and signed off by management (supervisor, superintendent)
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4. JHA task steps consistent with work being carries out and apply to the area
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5. Hazards identified in JHA relate to the task being carried out
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6. Controls identified are implemented and adequate
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7. Residual risk is acceptable for works to proceed
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8. Are permits required for the task
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9. Is there a copy of the permit in the correct area and is it in date
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10. After review, do you believe the JHA is correct for the task and the works can be carried out
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Positive Feedback
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Room for Improvement
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Safety Advisor/Supervisor/Senior Management Signature