creating the JHA component

2982341_sse_366_-_jha_template-_1_1 2982341_session_-15_2.pptx

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I have placed an item in Blackboard that should be helpful to you in creating the JHA component of the Final Project. It is titled “JHA Template”. You can download it and populate it with the appropriate information based on the task you are focusing on for your Final Project. (chose any machine or task that you want)You can reference the Session 15 Power Point. write the Standard Operating Procedure (SOP) for that part of the Final Project. You can also review the textbook chapter that addresses writing an SOP. Please let me know if you have any questions. this email from my classmate – Title Page – Table of Contents – Purpose – Applicability – Summary – Definitions – Personnel Qualifications/ Responsibilities – Procedure – Criteria, checklists, or other standards – Records Management – Reference Section Also, don’t forget to add your pictures of the job you are doing a JHA on. This should be a written like a report,

Task:

Date Completed:

Control 1

Control 2

Control 3

Risk 1

Control 1

Control 2

Control 3

Risk 2

Control 1

Control 2

Control 3

Risk 1

Control 1

Control 2

Control 3

Risk 2

Control 1

Control 2

Control 3

Risk 1

Control 1

Control 2

Control 3

Risk 2

Control 1

Control 2

Control 3

Risk 1

Control 1

Control 2

Control 3

Risk 2

Control 1

Control 2

Control 3

Process

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Risks

Control Measures

Step 1

Risk 1

Control 1

Control 2

Control 3

Risk 2

Step 2

Step 3

Step 4

Step 5

Completed by:

Print:

Sign:

OSH 366 – JHA Template

Hazard Identification and Control

Fundamental and Powerful Concepts

Risks Identified

Implement Solutions

Monitor Progress

Why an SOP?
Create a work method that addresses issues identified in the risk assessment

Elements of an SOP
Step-by-step format
Define risk management efforts that must be taken in each step
Use words that make perfect sense to the reader
Write in active voice
Write in a conversational style, but still professional

SOP Format
Title page
Table of contents
Purpose
Applicability
Summary
Definitions
Personnel qualifications and responsibilities
Procedure
Criteria, checklists, or other standards
Records management
Quality control and quality assurance
References

Questions or comments?

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