JSA Auditing
The following score sheet is available on SharePoint and should be used as a coaching guide
when performing a JSA Audit. Categories are ranked 1-5 and the form will calculate a score
based on the ranking given.
JJ White, Inc. JSA Audit Form | |||||
Activity | 1 | 2 | 3 | 4 | 5 |
Task Assignment |
Crew Assigned to a location without pre- discussion on task |
Vague, difficult to clearly identify task or exact location |
Clear, but not reviewed with all crew members |
Clear review with all crew members |
Clear review with all crew members, tested for understanding |
Information Availability |
Conducted or started without all required information |
All required info avail. – Permit, dwgs., etc. |
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Location | Discussion outside of work location without pre inspection |
Discussion outside of work location with pre inspection |
Discussion at the work location with pre inspection of area |
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Interactive Discussion |
Discussion without all crew members present – One person writing, others missing or engaged elsewhere |
Discussion with most crew members present |
All crew members present, no group discussion |
Most crew members present, with group discussion |
All crew members present, with a good, interactive group discussion that enhanced JSA. |
Steps to Perform Work |
Generic Work Steps only: – “Get Tools” – “Place fire blankets” – “Work safe” – “Clean up work area” |
Generalized Work Steps not in sequence related to work activities: – “Place ladder in excavation” – “Use air-kife for initial excavation” – “Assign spotter for all excavator placement” |
Good listing of Work Steps with interactive discussion on their sequence and explination of their order. | Excellent and detailed listing of Work Steps w/ interactive discussion – What could go wrong if work steps not sequenced properly – Changes in Work Steps noted at time of revaildation – Trade or Operational impacts |
|
Hazard Identification |
Generic Hazards only: – Cuts/Lacerations – Slips & falls – Weather – Pinch points |
Mostly generic Hazards: – H2S/Toxics – Burns due to sparks – Slips & Falls due to wet surfaces – Pinch points associated from chain fall |
Somewhat generic but only some distinct hazards included for some corresponding Work Steps |
Specific hazards clearly identified and documented including any SIF’s for each Work Step. – “What if” – “Worst case” – “If this happens” |
|
Documented Controls |
Some attempt to document risk control. – Wear H2S monitor – Watch footing – Watch pinch points – Wear PPE |
Somewhat generic but some distinct controls documented. JSA clearly revalidated. |
Clear “instructional” controls documented which could include “stop and reevaluate” for possible condition changes. All SIF’s mitigated. |