Ugl alcoa jsa compliance inspection sheet checklist
Safety audit
What does this form include?
This form contains 1 sections:
Has a JSA been developed for the task and readily accessible at the workface
- Has a JSA been developed for the task and readily accessible at the workface
- Have all personnel engaged on the task signed onto the JSA
- Has the JSA been reviewed and signed by the Job supervisor.
- In the case of a lower tier subcontractor has the JSA been authorised by the principle contractor
- Does the JSA Identify the task being performed when u arrived at the location.
- Does the JSA Adequately reflect the task being performed.
- Does the JSA have an overriding Hazard assessment.
- Are the JSA task steps being followed
- Have all potential hazards been identified ( detail major hazards that have not been accounted for)
- Are Critical controls and the STOP CRITERIA listed.
- Does the JSA reflect any field modifications.
Use this template