522-Job Safety Analysis / 748
J
ob Safet
y
A
nal
y
sis
BOS-PRD-03.900901
4.11
J
ob Safet
y
A
nal
y
sis Flo
w-
c
h
a
r
t
ST
A
RT
Can this job: cause
injury to anyone; damage
equipment; or cause
pollution.
Does a G-JSA exist for this
job?
Any change
of personnel, operating
conditions, procedures or
equipment?
Fill out blank S-JSA
Identify hazards & controls
Complete Job
No
Gain Approvals & Permits to Work
Deliver Tool Box Talk .
Make entry in bridge/engineering
log and start work
Complete work
END
Last Minute Risk Assessment
(4Cs)
Complete documentation and
Review JSA
Follow process for S-JSA
Management of Change
Ref. §2. Scope
(Section 7)
Select appropriate G-JSA
Review and add additional risks
Yes
No
No
No
Last Minute Risk Assessment
(4Cs)
File on board for future
reference
Version 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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