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A
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J
S
A
J
ob
S
a
f
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A
na
l
y
s
i
s
:
a
deta
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ed
ana
l
y
s
i
s
o
f
ea
c
h
step
i
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dent
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fy
t
h
e
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s
k
s
and
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e
t
h
e
lik
e
li
h
ood
and
/
or
c
onse
q
u
en
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e
o
f
an
i
n
ci
dent
.
G-
J
S
A
G
ener
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ob
S
a
f
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na
l
y
s
i
s
:
gener
ic
ana
l
y
s
i
s
o
f
sa
f
et
y
re
q
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rements
re
l
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to a
tas
k
/
operat
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on
.
S-
J
S
A
S
pe
ci
f
ic J
ob
S
a
f
et
y A
na
l
y
s
i
s
:
spe
ci
f
ic
ana
l
y
s
i
s
o
f
sa
f
et
y
re
q
u
i
rements
part
ic
u
l
ar
to
a
tas
k
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on
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PTW
P
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t
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o
W
or
k
TBT
T
oo
l B
o
x T
a
lk
LMR
A
L
ast M
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n
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te
Ri
s
k
A
ssessment
MSD
Master
S
a
f
et
y
D
o
c
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ment
DUP
D
o
c
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ment
U
n
iq
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de
P
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vent
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on
PP
E
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t
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E
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pment
Risk
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at
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arm
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to
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wh
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h
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g
h
pre
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a
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t
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been
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should
be done
to
red
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e
t
h
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lik
e
li
h
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/
or
t
h
e
sever
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f
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i
n
ci
dent
.
V
ers
i
on
0
5
. O
r
i
g
i
na
l
date
:
25
/
0
5
/
2
01
2
.
V
ers
i
on
date
:
3
1
/
1
2
/
2
01
5
.
V
a
li
d
vers
i
on
on
l
y
on
Q
M
S
s
i
te
. U
n
c
ontro
ll
ed
do
c
u
ment
wh
en
pr
i
nted
. U
n
c
ontro
ll
ed
do
c
u
ment
wh
en
pr
i
nted
.
P
ro
c
ed
u
re prepared b
y:
BOS
Q
HS
E
C
oord
i
nator
.
A
pproved
b
y:
BOS
Q
HS
E
Manager
.
V
a
li
dated
b
y:
BOS
Qu
a
li
t
y
R
epresentat
i
ve
.
14
/
1
5
714




