512-Job Safety Analysis / 748
J
ob Safet
y
A
nal
y
sis
BOS-PRD-03.900901
Table of Contents
1 P ur pose......................................................................................................................................................3 2 S c ope .........................................................................................................................................................3 3 Responsibilit y, a u tho r it y an d a cc o u ntabilit y .........................................................................................3 4 Des cr iption ................................................................................................................................................4 4.1 Work preparation - Methodolgy.........................................................................................................4 4.2 Master Safety Document (MSD) .......................................................................................................5 4.3 Generic Job Safety Analysis (G-JSA form).......................................................................................5 4.4 Specific Job Safety Analysis (S-JSA)................................................................................................6 4.5 Finding HAZARDS ............................................................................................................................7 4.6 Risk Assessment Matrix ....................................................................................................................9 4.7 Mitigation and controls ....................................................................................................................10 4.8 Tool Box Talks (TBT) ......................................................................................................................10 4.9 Continuous Safety Awareness ........................................................................................................11 4.10 JSA review process.........................................................................................................................11 4.11 Job Safety Analysis Flow-chart .......................................................................................................12 5 Re c o rd s....................................................................................................................................................13 6 Relate d d o cu ment...................................................................................................................................13 7 Te r ms an d d efinitions ............................................................................................................................14 8 Revie w, app r oval , r evision an d i d entifi c ation of c hanges .................................................................14Version 04. Original date: 25/05/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.
Procedure prepared by: BOS Senior QHSE Coordinator. Approved by: BOS QHSES Manager. Validated by: BOS Quality Representative
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