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Hey all! I’m looking to make our daily job safety analysis (JSA, JHA, AHA, PTP, etc, etc) and I want to see if anyone out there has a template they feel works well. We are a commercial roofing company, so we will have our unique tasks and hazards, but if you have a format or way of doing it that is great, I’d love to connect and see what you’re using/doing. Thanks!

Hey @SafetyMatt 

 

In the past my JSEA were paper based (yuk) but the main points we would document I have put below.  

I don’t have a SC template for this, but what I find where I am currently now the more I prompt responses and set triggers etc it captures their attention. and I am getting the information I need. 

Planning for the Job:

  • List tools / equipment / material / plans / plant drawings - this would capture high risk machines we would use like mig welders, gantry cranes, VLC, forklifts, big grinders 
  • Licenses, Training & Competencies – - this would capture if personal required specific licenses like rigger and dogger, Welder certs, HR license
  • List task - specific PPE required - this was anything out of the mandatory PPE the crew were required to wear, more task specific 

The Process for the Job:

  • Sequence no. 
  • Job Steps Consider each stage of the work, including preparation and clean-up
  • Potential Hazards Identify the potential things or situations that may cause harm to workers, plant or environment. 
  • Control Measures Describe the controls that will eliminate, reduce or minimise risk of injury or damage
    plant/environment
  • Responsible Nominate those responsible for the task and/or controls
  • Have the risks been controlled? Yes or No

Risk Assessment 

 

 

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