Job Hazard Analysis Form [Type text] Work Process, Area or Job: Department: JHA developed by: Date: Page __of__ JHA Approved by: Review Date: Required Personal Protective Equipment: Assess Safety Office Risk Rating (H,M,L) Consequence( 1-5) Probability (AE) Potential Hazard Occurrence (16) Recognize (Basic Steps) Exposure (1-6) Risk Evaluation (see back of form) Control In place?(y/n) Document1 Job Hazard Analysis Form [Type text] Page __of__ Work Process, Area or Job: Assess Safety Office Risk Rating (H,M,L) Consequence( 1-5) Probability (AE) Potential Hazard Occurrence (16) Recognize (Basic Steps) Exposure (1-6) Risk Evaluation (see back of form) Control In place?(y/n) Document1 Job Hazard Analysis Form [Type text] Page __of__ Work Process, Area or Job: Assess Safety Office Risk Rating (H,M,L) Consequence( 1-5) Probability (AE) Potential Hazard Occurrence (16) Recognize (Basic Steps) Exposure (1-6) Risk Evaluation (see back of form) Control In place?(y/n) Document1 Job Hazard Analysis Form [Type text] Page __of__ Work Process, Area or Job: Assess Safety Office Risk Rating (H,M,L) Consequence( 1-5) Probability (AE) Potential Hazard Occurrence (16) Recognize (Basic Steps) Exposure (1-6) Risk Evaluation (see back of form) Control In place?(y/n) Document1 Job Hazard Analysis Form [Type text] Page __of__ Work Process, Area or Job: Assess Safety Office Risk Rating (H,M,L) Consequence( 1-5) Probability (AE) Potential Hazard Occurrence (16) Recognize (Basic Steps) Exposure (1-6) Risk Evaluation (see back of form) Control In place?(y/n) Document1 Job Hazard Analysis Form [Type text] Page __of__ Risk Evaluat io n: Exp o sure: W hat is t he likelihood of exp osure? Occurrence: W hat is t he likelihood o f an injury/ incid ent ? 1. Cont inuous 2. Freq uent (d aily) 3. Occasional (13x/ w eek) 4 . Unusual (13x/ m ont h) 5. Rare (1-6x/ year) 6 . Very rare (y early or less) 1. 2. 3. 4. 5. 6. Very likely (has hap p ened / is exp ect ed ) Likely (p rob ab ly – it could hap p en) Rare (seld om b ut p ossib le) Very rare (very seld o m b ut p ossib le) Very unlikely ( slig ht p o ssib ilit y) Pract ically im p o ssib le Exp osure ( 1-6) + Occurrence ( 1-6) = Prob ab ilit y ( A -E) Co nseq uences: W hat are t he conseq uences? 1. Fat alit y or p erm anent d isab ilit y, sig nificant p rop ert y loss ($50 0 k+) 2. Crit ical Injury or illness w it h lost t im e, m ajor p rop ert y loss ($50 k-$50 0 k) 3. Mod erat e injury or illness w it h lost t im e, m od erat e p rop ert y loss ($5k-$50 k) 4 . Minor injury or illness w it hout lost t im e, m inor p rop ert y loss (<$5k) 5. No injury, illness, lost t im e or p rop ert y loss Prob ab ilit y ( A -E) + Conseq uences ( 1-5) = Risk Rat ing ( L, M, H) Pro b ab ilit y: 1 2 3 4 5 6 1 A A B C C D 2 A B B C D D 3 B B C D D D 4 B C C D D E 5 C C D D E E 6 C D D E E E Safety Office A . Com m on or rep eat ing o ccurrence B. Likely (p rob ab le – it co uld hap p en) C. Could occur (or “ I’ve heard of it hap p ening ) D. Not likely t o occur E. Pract ically im p ossib le Pro b ab ilit y Co nseq uences Exp o sure Occurrence A B C D E 1 H H H M M 2 H H M M L 3 H M M L L 4 M M L L L 5 M L L L L H - Hig h a serious or sig nificant hazard req uiring im m ed iat e correct ive act ion M – Med ium req uiring cont rol m easures as soon as p ossib le L – Low t o b e ad d ressed aft er hig her p riorit ies Document1