B - Job Hazard Analysis (JHA) JHA #: Overall Risk Assessment Code (RAC) (Use highest code) Activity/Work Task: Risk Assessment Code (RAC) Matrix Probability Severity Frequent Likely Occasional Seldom Unlikely Date Prepared : (F) (L) (O) (S) (U) Catastrophic (C) E E H H M Prepared by: Critical (Cr) E H H M L Marginal (M) H M M L L Reviewed by: Negligible (N) M L L L L Notes: (Field Notes, Review Comments, etc.): Step 1: Review each with identified safety and determine RAC (See above). “Hazard” “Controls” The RAC is developed after correctly identifying all the hazards and fully implementing all controls. P is the likelihood to an incident, near miss, or accident and identified as: “Probability” RAC Frequent (F), Likely (L), Occasional (O), Seldom (S) or Unlikely (U). References : S E = Extremely High Risk is the outcome/degree if an incident, near miss, or accident did occur and “Severity” identified as: Catastrophic (C), Critical (Cr), Marginal (M), or Negligible (N) H = High Risk M = Moderate Risk Step 2: Identify the RAC (Probability/Severity) as E, H, M, or L for each on “Hazard” AHA. Annotate the overall highest RAC at the top of AHA. L = Low Risk Job Hazards Controls P S RAC Training Requirements/Competent or Equipment to be Used Inspection Requirements Qualified Personnel Job Hazard Analysis (JHA) Example
B - Job Hazard Analysis (JHA) JHA #: Overall Risk Assessment Code (RAC) (Use highest code) Activity/Work Task: Risk Assessment Code (RAC) Matrix Severity Probability Date Prepared : Frequent (F) Likely (L) Occasional (O) Seldom (S) Unlikely (U) Prepared by: Catastrophic (C) E E H H M Critical (Cr) E H H M L Reviewed by: Marginal (M) H M M L L Negligible (N) M L L L L Notes: (Field Notes, Review Comments, etc.): References : Step 1: Review each “Hazard” with identified safety “Controls” and determine RAC (See above). The RAC is developed after correctly identifying all the hazards and fully implementing all controls. P “Probability” is the likelihood to an incident, near miss, or accident and identified as: Frequent (F), Likely (L), Occasional (O), Seldom (S) or Unlikely (U). RAC S “Severity” is the outcome/degree if an incident, near miss, or accident did occur and identified as: Catastrophic (C), Critical (Cr), Marginal (M), or Negligible (N) E = Extremely High Risk H = High Risk Step 2: Identify the RAC (Probability/Severity) as E, H, M, or L for each “Hazard” on AHA. Annotate the overall highest RAC at the top of AHA. M = Moderate Risk L = Low Risk Job Hazards Controls P S RAC Equipment to be Used Training Requirements/Competent or Qualified Personnel Inspection Requirements Job Hazard Analysis (JHA) Example
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