Job Hazard Analysis Template
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A job hazard analysis in Excel, Word and PDF: break a task into steps, rate each hazard before and after controls, see the risk matrix, and have the crew sign off before work starts.
List the steps of one task in the order they happen. For each step, write the hazard and who could be harmed, rate likelihood and severity from 1 to 5, write the controls and who is responsible, then rate the risk again with the controls in place.
The workbook sorts every step into Low, Moderate, High or Very high, lists the high hazards with their controls, shows both risk matrices, and flags a step with no controls or one that is still high after them. Print the crew sign-off sheet, or use the three-page Word or PDF form on sites without a laptop. It is an editable framework for your own safety program: ask your own safety adviser and follow your local safety regulator's rules.
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