JOB SAFETY ANALYSIS (JSA) Company: [COMPANY NAME] Job/Task: [JOB/TASK NAME] Location: [WORK LOCATION] Date Prepared: [DATE] Prepared by: [NAME & POSITION] Reviewed by: [NAME & POSITION] Approved by: [NAME & POSITION] ═══════════════════════════════════════════════════════════════════ SECTION 1: JOB INFORMATION Job Title: [SPECIFIC JOB TITLE] Department: [DEPARTMENT] Job Location: [SPECIFIC LOCATION] Equipment Used: [LIST ALL EQUIPMENT] Materials Used: [LIST ALL MATERIALS] Number of Workers: [NUMBER] Estimated Time: [DURATION] Frequency: □ Daily □ Weekly □ Monthly □ Occasional SECTION 2: WORKER INFORMATION Primary Worker: [NAME] Experience Level: □ Experienced □ Intermediate □ New Training Required: [LIST REQUIRED TRAINING] Certifications Needed: [LIST CERTIFICATIONS] Medical Restrictions: [ANY RESTRICTIONS] Additional Workers: Worker 2: [NAME] - Experience: [LEVEL] Worker 3: [NAME] - Experience: [LEVEL] Worker 4: [NAME] - Experience: [LEVEL] SECTION 3: PERSONAL PROTECTIVE EQUIPMENT Required PPE for this job: □ Hard hat/Safety helmet □ Safety glasses/goggles □ Hearing protection □ Respiratory protection □ Safety gloves (specify type): [TYPE] □ Safety footwear □ High-visibility clothing □ Fall protection equipment □ Chemical-resistant clothing □ Other: [SPECIFY] PPE Inspection Requirements: • Inspect before each use • Replace damaged equipment immediately • Store properly when not in use • Follow manufacturer's instructions SECTION 4: ENVIRONMENTAL CONDITIONS Work Environment: □ Indoor □ Outdoor □ Confined space □ Elevated work □ Hot environment □ Cold environment □ Wet conditions □ Dusty conditions □ Noisy environment □ Poor lighting Weather Considerations: □ Temperature restrictions □ Wind speed limitations □ Precipitation restrictions □ Visibility requirements Special Conditions: [DESCRIBE ANY SPECIAL ENVIRONMENTAL FACTORS] SECTION 5: JOB SAFETY ANALYSIS BREAKDOWN STEP 1: [DESCRIBE FIRST STEP OF JOB] Potential Hazards: • [HAZARD 1] • [HAZARD 2] • [HAZARD 3] Recommended Safe Practices: • [SAFE PRACTICE 1] • [SAFE PRACTICE 2] • [SAFE PRACTICE 3] Required Controls: • [CONTROL MEASURE 1] • [CONTROL MEASURE 2] STEP 2: [DESCRIBE SECOND STEP OF JOB] Potential Hazards: • [HAZARD 1] • [HAZARD 2] • [HAZARD 3] Recommended Safe Practices: • [SAFE PRACTICE 1] • [SAFE PRACTICE 2] • [SAFE PRACTICE 3] Required Controls: • [CONTROL MEASURE 1] • [CONTROL MEASURE 2] STEP 3: [DESCRIBE THIRD STEP OF JOB] Potential Hazards: • [HAZARD 1] • [HAZARD 2] • [HAZARD 3] Recommended Safe Practices: • [SAFE PRACTICE 1] • [SAFE PRACTICE 2] • [SAFE PRACTICE 3] Required Controls: • [CONTROL MEASURE 1] • [CONTROL MEASURE 2] STEP 4: [DESCRIBE FOURTH STEP OF JOB] Potential Hazards: • [HAZARD 1] • [HAZARD 2] • [HAZARD 3] Recommended Safe Practices: • [SAFE PRACTICE 1] • [SAFE PRACTICE 2] • [SAFE PRACTICE 3] Required Controls: • [CONTROL MEASURE 1] • [CONTROL MEASURE 2] STEP 5: [DESCRIBE FIFTH STEP OF JOB] Potential Hazards: • [HAZARD 1] • [HAZARD 2] • [HAZARD 3] Recommended Safe Practices: • [SAFE PRACTICE 1] • [SAFE PRACTICE 2] • [SAFE PRACTICE 3] Required Controls: • [CONTROL MEASURE 1] • [CONTROL MEASURE 2] [Continue for additional steps as needed] SECTION 6: HAZARD CATEGORIES CHECKLIST Physical Hazards: □ Struck by objects □ Caught in/between □ Falls from height □ Slips/trips/falls □ Cuts/lacerations □ Burns/scalds □ Electrical shock □ Noise exposure □ Vibration □ Temperature extremes Chemical Hazards: □ Toxic exposure □ Corrosive materials □ Flammable substances □ Respiratory hazards □ Skin/eye contact □ Ingestion risk Biological Hazards: □ Infectious agents □ Contaminated materials □ Animal/insect exposure □ Allergenic substances Ergonomic Hazards: □ Heavy lifting □ Repetitive motions □ Awkward postures □ Forceful exertions □ Contact stress Psychosocial Hazards: □ Work stress □ Fatigue □ Time pressure □ Isolation □ Violence potential SECTION 7: EMERGENCY PROCEDURES Emergency Contacts: Emergency Services: 911 Company Emergency: [NUMBER] Supervisor: [NAME & NUMBER] Safety Manager: [NAME & NUMBER] First Aid Personnel: [NAME & NUMBER] Emergency Equipment Locations: First Aid Kit: [LOCATION] Fire Extinguisher: [LOCATION] Emergency Shower: [LOCATION] Eye Wash Station: [LOCATION] Emergency Phone: [LOCATION] Emergency Response Steps: 1. Ensure scene safety 2. Provide immediate first aid 3. Call for emergency assistance 4. Notify supervisor 5. Secure the work area 6. Complete incident report SECTION 8: TRAINING REQUIREMENTS Required Training: □ General safety orientation □ Job-specific safety training □ Equipment operation training □ PPE training □ Emergency response training □ Hazard communication training □ Fall protection training (if applicable) □ Confined space training (if applicable) □ Lockout/tagout training (if applicable) Training Documentation: Training Provider: [NAME] Training Date: [DATE] Certification Valid Until: [DATE] Refresher Training Due: [DATE] SECTION 9: PERMITS AND AUTHORIZATIONS Required Permits: □ Hot work permit □ Confined space permit □ Excavation permit □ Work at height permit □ Electrical work permit □ Chemical handling permit □ Other: [SPECIFY] Authorization Requirements: □ Supervisor approval □ Safety department approval □ Maintenance coordination □ Operations coordination □ Environmental approval SECTION 10: QUALITY CONTROL CHECKPOINTS Inspection Points: Checkpoint 1: [DESCRIPTION] Frequency: [FREQUENCY] Inspector: [TITLE] Documentation: [FORM/RECORD] Checkpoint 2: [DESCRIPTION] Frequency: [FREQUENCY] Inspector: [TITLE] Documentation: [FORM/RECORD] Checkpoint 3: [DESCRIPTION] Frequency: [FREQUENCY] Inspector: [TITLE] Documentation: [FORM/RECORD] SECTION 11: RISK ASSESSMENT Overall Risk Level: □ Low Risk (1-6) □ Medium Risk (7-12) □ High Risk (13-25) Risk Calculation: Likelihood: [1-5] Consequence: [1-5] Risk Rating: [L × C] Risk Acceptability: □ Risk acceptable with current controls □ Risk acceptable with additional controls □ Risk unacceptable - job cannot proceed SECTION 12: COMMUNICATION PLAN Pre-Job Briefing: □ Review JSA with all workers □ Discuss specific hazards □ Confirm understanding of procedures □ Verify PPE requirements □ Review emergency procedures During Job Communication: □ Maintain radio contact □ Use standard hand signals □ Conduct safety checks □ Report changes in conditions □ Stop work for safety concerns Post-Job Review: □ Debrief on safety performance □ Identify improvement opportunities □ Update JSA if needed □ Document lessons learned SECTION 13: CONTINUOUS IMPROVEMENT Review Triggers: □ Incident or near-miss □ Change in procedure □ New equipment introduction □ Worker feedback □ Annual review Update Process: 1. Identify need for revision 2. Gather input from workers 3. Revise JSA content 4. Review and approve changes 5. Communicate updates 6. Retrain affected workers SECTION 14: APPROVAL AND AUTHORIZATION JSA Prepared by: _________________ Date: _______ [NAME & POSITION] Technical Review by: ______________ Date: _______ [SUBJECT MATTER EXPERT] Safety Review by: ________________ Date: _______ [SAFETY MANAGER] Supervisor Approval: _____________ Date: _______ [SUPERVISOR NAME] Management Approval: _____________ Date: _______ [MANAGER NAME] SECTION 15: WORKER ACKNOWLEDGMENT I have read and understand this Job Safety Analysis. I agree to follow all safety procedures and use required protective equipment. Worker 1: _______________________ Date: _______ [PRINT NAME & SIGN] Worker 2: _______________________ Date: _______ [PRINT NAME & SIGN] Worker 3: _______________________ Date: _______ [PRINT NAME & SIGN] Worker 4: _______________________ Date: _______ [PRINT NAME & SIGN] SECTION 16: DOCUMENT CONTROL Document Information: JSA Number: [JSA-XXX] Version: 1.0 Effective Date: [DATE] Review Date: [DATE] Next Update: [DATE] Distribution: □ Work Crew □ Supervisor □ Safety Department □ Training Department □ File Copy SECTION 17: RELATED DOCUMENTS Reference Documents: • Safety Procedures Manual • Equipment Operating Manuals • Safety Data Sheets • Emergency Response Plan • Training Records • Permit Requirements • Regulatory Standards NOTES AND ADDITIONAL INFORMATION: _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ This JSA must be reviewed with all workers before beginning work and should be readily available at the job site for reference.