Job Tasks Existing Controls Hazards Additional Controls Risk Risk rank List the key job steps required to List the controls already in place. rank List the identified hazards with each List identified additional control measures perform the task. In the sequence e.g. Safe Operating Procedure, Step step. that are to be implemented. that they are to be carried out. Trained Competent Operator, etc. Initial Residual Assess Assess
Step Job Tasks List the key job steps required to perform the task. In the sequence that they are to be carried out. Hazards List the identified hazards with each step. Existing Controls List the controls already in place. e.g. Safe Operating Procedure, Trained Competent Operator, etc. Assess Risk Initial rank Additional Controls List identified additional control measures that are to be implemented. Assess Risk Residual rank
Job-Safety-Analysis-Template.docx