712/ Job Safety Analysis / 992
J
ob Safet
y A
nal
y
sis
BOS-
P
RD-0
3
.900901
4.11
J
ob Safet
y A
nal
y
sis Flo
w-ch
a
r
t
ST
A
RT
Can
this
job:
cause
injury
to
anyone; damage
equipment; or
cause
po
ll
ution
.
D
oes
a G
-
J
S
A
exist
for
this
job?
Any
change
of personne
l
, operating
conditions,
procedures or
equipment?
F
i
ll
out b
l
ank
S-
J
S
A
I
dentify
hazards &
contro
l
s
Comp
l
ete
Job
N
o
Gain Approva
l
s & Permits
to Work
D
e
l
iver
T
oo
l B
ox
T
a
l
k
.
Make entry
in bridge/engineering
l
og
and
start work
Comp
l
ete work
E
ND
L
ast Minute
R
isk Assessment
(4Cs)
Comp
l
ete documentation
and
R
eview
J
S
A
F
o
ll
ow process
for
S-
J
S
A
Management of Change
R
ef
.
§2
. S
cope
(
S
ection 7)
S
e
l
ect
appropriate G
-
J
S
A
R
eview and add additiona
l
risks
Yes
N
o
N
o
N
o
L
ast Minute
R
isk Assessment
(4Cs)
F
i
l
e
on board
for
future
reference
Version
0
5
. O
rigina
l
date:
25/
0
5/2
01
2
.
Version
date:
3
1
/
1
2/2
01
5
.
Va
l
id
version
on
l
y
on QM
S
site
.
Uncontro
ll
ed
document when
printed
.
Uncontro
ll
ed
document when
printed
.
Procedure prepared by:
BOS
QH
S
E Coordinator
.
Approved
by:
BOS
QH
S
E Manager
.
Va
l
idated
by:
BOS
Qua
l
ity
R
epresentative
.
1
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1
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712