SR0085020 (4) - Laserfiche WebLink

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The supervisor, foreman, and SHSO share the responsibility to review these JSAs with the work crew each day and when JSAs are modified on such days. The JSA procedure allows for signature of work crews, who must sign the bottom form of the JSA for the task that they are working on, acknowledging that they have been briefed. The JSA process is actually the same as a "safe work permit," where the supervisor or foreman grants permission to work only after the initial assessment of hazards has been made and proper work controls or injury minimization measures have been communicated and understood by affected workers. Although daily JSAs capture the changes that may occur throughout the project, the changes that are made shall be used to update the initial JSA weekly or bi-weekly. This is important, especially for long- term projects, in that it serves to maintain an up-to-date JSA for reference and/or training/orientation purposes. Although this HASP contains the safety requirements for the identified work tasks, this process is critical to identifying changes in the hazard scenario or identifying new hazards that need to be addressed. If there are any questions regarding this process or assistance is required, contact the local HSM. 5X5 Analysis Cards An additional step in the Work Hazard Analysis/Recognition Process (AMS -710-05-PR-01700) is to develop a 5 X 5 Analysis or equivalent form) just prior to the performance of the work. The job or task specific analysis is performed by the individual who is to perform the work. This is the individual's opportunity to confirm that he has everything needed to perform the work in a safe manner. The individual will prepare job step specific analysis, using the following found in Appendix A: • AMS-710-05-FM-01706—Sample 5x5 Analysis The work crew will be actively involved in conducting a 360° review of their specific work area, identifying hazards of their work and the hazards of work activities surround them. The work crew lead and the work crew will also collectively review the means of mitigation and ensure proper controls and measures are in place. The job or task specific analysis is a tool for the individual to identify any unaccounted hazards that one may encounter associated with the tasks he will actually be performing. 2-6