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Job Safety Analysis
  Identification of Hazards


  Occupational Safety & Health Bureau




Montana Department of Labor & Industry
           Prepared for Montana Employers
                        by the

         Occupational Safety & Health Bureau
          Department of Labor and Industry
                   P.O. Box 1728
            Helena, Montana 59624-1728
                   (406) 444-6401
Job Safety Analysis
Identification of Hazards
Introduction

Occupational injuries and fatalities occur every day in the workplace. These injuries often occur because
employees are not trained in the proper job procedure.

One way to prevent workplace injuries is to establish proper job procedures and train all employees in safer
and more efficient work methods. Establishing proper job procedures is one of the benefits of conducting a
Job Safety Analysis (JSA) – carefully studying and recording each step of a job, identifying existing or
potential job hazards (both safety and health), and determining the best way to reduce or eliminate these
hazards. A JSA is used to review job methods and uncover hazards that:

    may have been overlooked in the layout of the plant or building and in the design of the machinery,
    equipment, tools, workstations, and processes;
    result of changes in work procedures or personnel;
    may have developed after production has started.

When preparing a JSA the basic steps of the job are listed in the order in which they occur. For each step
list all of the hazards that can occur during the job step. Also include the safe procedures that should be
followed to guard against the hazards and ways to prevent potential accidents (see Appendix 1. JSA, for an
example of a Job Safety Analysis).

The benefits of performing a JSA are many, including:

    giving individual training in safe and                      identifying what safeguards need to be in
    efficient work procedures;                                  place;
    making employee safety contacts;                            supervisors learn about the job they
    preparing for planned safety observations;                  supervise;
    intrusting new worker on the job;                           employee participation in workplace safety;
    giving pre-job instruction of irregular jobs;               reduced absenteeism;
    reviewing job procedures after accidents                    lowered workers’ compensation costs;
    occur;                                                      increased productivity; and
    studying jobs for possible improvements in                  positive attitudes about safety.
    job methods;

I. Developing a JSA
A. Select The Job
Jobs with the worst accident history have priority and should be analyzed first. In selecting jobs to be
analyzed and the order of analysis, top supervisors of a department should be guided by the following
factors:

1. Frequency of Accidents. A job that has repeatedly caused accidents is a candidate for JSA. The greater
the number of accidents associated with the job, the greater its JSA priority.

2. Rate of Disabling Injuries. Every job that has disabling injuries should be given a JSA.

3. Severity Potential. Some jobs may not have a history of accidents but may have the potential for a
severe injury.




                                                      2
4.   New Jobs. A JSA of every new job should be made as soon as possible. Analysis should not be
     delayed until accidents or near misses occur.

5.   Near Misses. Jobs where near misses or close calls have occurred also should be given priority.

After the job has been selected, the three basic steps in making a JSA are:

     Break the job down into successive steps or activities.
     Identify the hazards and potential accidents.
     Develop safe job procedures to eliminate the hazards and prevent the potential accidents.

B. Break the Job Down
To do a job breakdown, select the right worker to observe. Select an experienced, capable, and cooperative
worker who is willing to share ideas. Explain the purpose and the benefits of the JSA to the worker.

Observe the employee perform the job and write down the basic steps. Videotaping the job can also be
used for review in the future. To determine the basic steps, ask, “What step starts the job?” Then, “What is
the next basic step?” and so on.

Completely describe each step. Any deviation from the regular procedure should be recorded because it
may be this irregular activity that leads to an accident.

Number the job steps consecutively in the first column of the JSA. Each step should tell what is done, not
how it is done. The wording for each step should begin with an action verb like insert, open, or weld. The
action is completed by naming the item to which the action applies, for example “insert board”, “weld
joint.” Be sure to include every step of the job from beginning to end. Figure 1 shows the worker
performing the basic steps for grinding iron castings.




                                  Figure 1. Grinding Castings: Job Streps

1.   Reach into metal box to           2.   Push casting against               3.   Place finished casting in
     right of machine, grasp                wheel to grind off burr.                box to left of machine.
     casting, and carry to
     wheel.

C. Identify Hazards and Potential Accidents
The next step in developing the JSA is the identification of all hazards involved with each step. Identify all
hazards, both those produced by the environment and those connected with the job procedures. Ask
yourself the following questions about each step:




                                                      3
Is there a danger of striking against, being struck by, or otherwise making harmful contact with an
     object?
     Can the employee be caught in, by, or between objects?
     Can pushing, pulling, lifting, bending, or twisting cause strain?
     Is there a potential for a slip or trip?
     Is there a fall hazard where the worker can fall to a lower level?
     Can the worker come in contact with electrical power and become part of the electric circuit?
     Is the environment hazardous to safety and health? Are there concentrations of toxic gas, vapor, mist,
     fume, dust, heat, or radiation.
     Is there a danger of fire or explosion?

Close observation and knowledge of the particular job are required if the JSA is to be effective. The job
observation should be repeated until the worker and observers are comfortable that all hazards and potential
accidents are identified. Figure 2 shows basic job steps for gringing iron castings and any existing or
potential hazards.




                                   Figure 2. Grinding Castings: Hazards

1.   Strike hand on edge of            2.   Strike hand against                    Sleeves could get caught
     metal box or casting; cut              wheel. Flying sparks,                  in machinery. Wheel
     hand on burr. Drop                     dust, chips. Not enough                breakage.
     casting on toes.                       of wheel guarded. No              3.   Strike hand against metal
                                            dust removal systems.                  box or castings.

Listed below is a list of questions that should be asked and answered when inspecting a particular machine
or operation.

     Is it possible for a person to come in contact with any moving piece of machine equipment?
     Are rotating equipment, set screws, projecting keys, bolt heads, burrs, or other projections exposed
     where they can strike at or snag a workers’ clothing or skin?
     Is it possible to be drawn into the inrunning nip point between moving parts, such as a belt and sheave,
     chain and sprocket, pressure rolls, rack and gear, or gear train?
     Do machines or equipment have reciprocating movement or motion where workers can be caught on or
     between a moving part and a fixed object?
     Is it possible for a worker’s hands or arms to make contact with moving parts at the point of operation
     where work is being performed by the machine?
     Is it possible for material to be kicked back or ejected from the point of operation, injuring someone
     nearby?
     Are machine controls located and safeguarded to prevent unintended and inadvertent operation?
     Are machine controls located to provide immediate access in the event of emergency?
     Do machines vibrate, move, or walk during operation?
     Is it possible for parts to become loose during operation, injuring operators and others?



                                                      4
Are guards positioned or adjusted to correspond with the permissible openings?
    Is it possible for workers to bypass the machine guard?
    Do machines, equipment, and tools receive regular maintenance?
    Do workers have sufficient room to work safely?
    Are all possible hazardous energy sources controlled during maintenance operations?
    Are energy sources heat controlled for protection?
    Is housekeeping satisfactory with no debris and tripping hazards?
    Are chemical and product spill cleaned up immediately?
    Is the operator properly using personal protective equipment (PPE)?
    Is ventilation adequate?
    Does the worker have good visibility during operation of machines or equipment?
    Is the work area well illuminated with specific point of operation lighting where necessary?
    Is the worker exposed to thermal stress during the operation?
    Are all ignition sources (static electricity, sparks, arcs, open flame, e.t.c) eliminated before using
    flammable liquid?
    Are flammable or combustible vapors or gases present during operation?
    Is the worker exposed to any source of electric shock or electrocution?

All of these questions can be incorporated into an inspection form that can be filled out at regular intervals.
Even if the question may not apply at first it may become relevant if there is a change from the standard
operating procedures. Using a checklist is a good way to be sure nothing is overlooked. Employers should
develop a checklist for each operation.

D. Develop Solutions
The last step in a JSA is to develop a recommended safe job procedure to prevent occurrence of potential
accidents. There are several solutions that should be considered.

    Find a new way to do the job
    Change the physical conditions that create the hazards
    Change the work procedure
    Reduce the frequency of job or task.

If a new way to do the job cannot be found then try to change the physical conditions (tools, materials,
equipment, layout, or location) of the job to eliminate the hazards.

When changing the work procedure is the best solution, find out what the employee can do during the job
to eliminate hazards or prevent potential accidents. The employee should be able to suggest ways to
improve the safety on their worksite.

Often a repair or service job has to be frequently repeated because a condition needs correction again and
again. To reduce the need of such a repetitive job find out what can be done to eliminate the cause of the
condition that makes excessive repairs necessary.

Reducing frequency of a job contributes to safety only in that it limits the exposure. Every effort should
still be made to eliminate hazards and to prevent potential accidents by changing physical conditions or
revising job procedures or both.

List recommended safe operating procedures on the form, and also list required or recommend personal
protective equipment for each step of the job. Be specific, say exactly what needs to be done to correct the
hazard. If the hazard is a serious one, it should be corrected immediately. The JSA should then be changed
to reflect the new condition.




                                                       5
Figure 3 identifies the basic job steps for grinding iron castings and recommendations for new steps and
protective measures.




                        Figure 3. Grinding Castings: New Procedure or Protection
1.   Provide gloves and                   exhaust system. Provide         3. Provide for removal of
     safety shoes.                        safety goggles. Instruct             completed stock.
2.   Provide larger guard                 worker to wear short or
     over wheel. Install local            tight-fitting sleeves.




                                                     6
Appendix 1. Example JSA

Job Safety Analysis                      Job Title: Bander                        Date: 00/00/00

Company/ Organization:                   Person Who Does Job: Bander              Supervisor:
ABC Company                                                                       Department:

Analysis By:                             Approved By:

Personal Protective                      Gloves, eye protection, long
Equipment Required:                      sleeves, safety boots


SEQUENCE OF BASIC JOB STEPS              POTENTIAL HAZARDS                        RECOMMENDED ACTION / PROCEDURE


1. Position portable banding cart and    1. Cart positioned too close to pallet   1. Leave enough room between cart and
place strapping guard on top of boxes.   (strike body & legs against cart or      pallet to feed strapping - have firm grip on
                                         pallet, drop strapping gun on foot.)     strapping gun

2. Withdraw strapping and bend back      2. Sharp edges of strapping (cut         2. Wear gloves, eye protection, &
about 3 inches.                          hands, fingers, & arms)                  long sleeves - keep firm grip on strapping -
                                         Sharp corners on pallet                  hold between thumb & forefinger.
                                         (strike feet on corners.)

3. Walk around load while holding        3. Projecting sharp corners on           3. Assure a clear path between pallet and
strapping with one hand.                 pallet (strike feet on corners).         cart - pull smoothly - avoid jerking strapping.

4. Pull and feed strap under pallet.     4. Splinters on pallet (punctures to     4. Wear gloves - eye protection - long
                                         hands and fingers)                       sleeves. Point strap in direction of bend -
                                         Sharp strap edges (cuts to hands,        pull strap smoothly to avoid jerks.
                                         fingers, and arms.)

5. Walk around load. Stoop down.         5. Protruding corners of pallet,         5. Assure a clear path - watch where walking,
Bend over, grab strap, pull up to        splinters (punctures to feet and         face direction in which walking.
machine, straighten out strap end.       ankles).


6. Insert, position, and tighten strap   6. Springy and sharp strapping           6. Keep firm grasp on strap and on gun -
in gun.                                  (strike against with hands and           make sure clip is positioned properly.
                                         fingers).




                                                              7

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Jobsafetyanalysis

  • 1. Job Safety Analysis Identification of Hazards Occupational Safety & Health Bureau Montana Department of Labor & Industry Prepared for Montana Employers by the Occupational Safety & Health Bureau Department of Labor and Industry P.O. Box 1728 Helena, Montana 59624-1728 (406) 444-6401
  • 2. Job Safety Analysis Identification of Hazards Introduction Occupational injuries and fatalities occur every day in the workplace. These injuries often occur because employees are not trained in the proper job procedure. One way to prevent workplace injuries is to establish proper job procedures and train all employees in safer and more efficient work methods. Establishing proper job procedures is one of the benefits of conducting a Job Safety Analysis (JSA) – carefully studying and recording each step of a job, identifying existing or potential job hazards (both safety and health), and determining the best way to reduce or eliminate these hazards. A JSA is used to review job methods and uncover hazards that: may have been overlooked in the layout of the plant or building and in the design of the machinery, equipment, tools, workstations, and processes; result of changes in work procedures or personnel; may have developed after production has started. When preparing a JSA the basic steps of the job are listed in the order in which they occur. For each step list all of the hazards that can occur during the job step. Also include the safe procedures that should be followed to guard against the hazards and ways to prevent potential accidents (see Appendix 1. JSA, for an example of a Job Safety Analysis). The benefits of performing a JSA are many, including: giving individual training in safe and identifying what safeguards need to be in efficient work procedures; place; making employee safety contacts; supervisors learn about the job they preparing for planned safety observations; supervise; intrusting new worker on the job; employee participation in workplace safety; giving pre-job instruction of irregular jobs; reduced absenteeism; reviewing job procedures after accidents lowered workers’ compensation costs; occur; increased productivity; and studying jobs for possible improvements in positive attitudes about safety. job methods; I. Developing a JSA A. Select The Job Jobs with the worst accident history have priority and should be analyzed first. In selecting jobs to be analyzed and the order of analysis, top supervisors of a department should be guided by the following factors: 1. Frequency of Accidents. A job that has repeatedly caused accidents is a candidate for JSA. The greater the number of accidents associated with the job, the greater its JSA priority. 2. Rate of Disabling Injuries. Every job that has disabling injuries should be given a JSA. 3. Severity Potential. Some jobs may not have a history of accidents but may have the potential for a severe injury. 2
  • 3. 4. New Jobs. A JSA of every new job should be made as soon as possible. Analysis should not be delayed until accidents or near misses occur. 5. Near Misses. Jobs where near misses or close calls have occurred also should be given priority. After the job has been selected, the three basic steps in making a JSA are: Break the job down into successive steps or activities. Identify the hazards and potential accidents. Develop safe job procedures to eliminate the hazards and prevent the potential accidents. B. Break the Job Down To do a job breakdown, select the right worker to observe. Select an experienced, capable, and cooperative worker who is willing to share ideas. Explain the purpose and the benefits of the JSA to the worker. Observe the employee perform the job and write down the basic steps. Videotaping the job can also be used for review in the future. To determine the basic steps, ask, “What step starts the job?” Then, “What is the next basic step?” and so on. Completely describe each step. Any deviation from the regular procedure should be recorded because it may be this irregular activity that leads to an accident. Number the job steps consecutively in the first column of the JSA. Each step should tell what is done, not how it is done. The wording for each step should begin with an action verb like insert, open, or weld. The action is completed by naming the item to which the action applies, for example “insert board”, “weld joint.” Be sure to include every step of the job from beginning to end. Figure 1 shows the worker performing the basic steps for grinding iron castings. Figure 1. Grinding Castings: Job Streps 1. Reach into metal box to 2. Push casting against 3. Place finished casting in right of machine, grasp wheel to grind off burr. box to left of machine. casting, and carry to wheel. C. Identify Hazards and Potential Accidents The next step in developing the JSA is the identification of all hazards involved with each step. Identify all hazards, both those produced by the environment and those connected with the job procedures. Ask yourself the following questions about each step: 3
  • 4. Is there a danger of striking against, being struck by, or otherwise making harmful contact with an object? Can the employee be caught in, by, or between objects? Can pushing, pulling, lifting, bending, or twisting cause strain? Is there a potential for a slip or trip? Is there a fall hazard where the worker can fall to a lower level? Can the worker come in contact with electrical power and become part of the electric circuit? Is the environment hazardous to safety and health? Are there concentrations of toxic gas, vapor, mist, fume, dust, heat, or radiation. Is there a danger of fire or explosion? Close observation and knowledge of the particular job are required if the JSA is to be effective. The job observation should be repeated until the worker and observers are comfortable that all hazards and potential accidents are identified. Figure 2 shows basic job steps for gringing iron castings and any existing or potential hazards. Figure 2. Grinding Castings: Hazards 1. Strike hand on edge of 2. Strike hand against Sleeves could get caught metal box or casting; cut wheel. Flying sparks, in machinery. Wheel hand on burr. Drop dust, chips. Not enough breakage. casting on toes. of wheel guarded. No 3. Strike hand against metal dust removal systems. box or castings. Listed below is a list of questions that should be asked and answered when inspecting a particular machine or operation. Is it possible for a person to come in contact with any moving piece of machine equipment? Are rotating equipment, set screws, projecting keys, bolt heads, burrs, or other projections exposed where they can strike at or snag a workers’ clothing or skin? Is it possible to be drawn into the inrunning nip point between moving parts, such as a belt and sheave, chain and sprocket, pressure rolls, rack and gear, or gear train? Do machines or equipment have reciprocating movement or motion where workers can be caught on or between a moving part and a fixed object? Is it possible for a worker’s hands or arms to make contact with moving parts at the point of operation where work is being performed by the machine? Is it possible for material to be kicked back or ejected from the point of operation, injuring someone nearby? Are machine controls located and safeguarded to prevent unintended and inadvertent operation? Are machine controls located to provide immediate access in the event of emergency? Do machines vibrate, move, or walk during operation? Is it possible for parts to become loose during operation, injuring operators and others? 4
  • 5. Are guards positioned or adjusted to correspond with the permissible openings? Is it possible for workers to bypass the machine guard? Do machines, equipment, and tools receive regular maintenance? Do workers have sufficient room to work safely? Are all possible hazardous energy sources controlled during maintenance operations? Are energy sources heat controlled for protection? Is housekeeping satisfactory with no debris and tripping hazards? Are chemical and product spill cleaned up immediately? Is the operator properly using personal protective equipment (PPE)? Is ventilation adequate? Does the worker have good visibility during operation of machines or equipment? Is the work area well illuminated with specific point of operation lighting where necessary? Is the worker exposed to thermal stress during the operation? Are all ignition sources (static electricity, sparks, arcs, open flame, e.t.c) eliminated before using flammable liquid? Are flammable or combustible vapors or gases present during operation? Is the worker exposed to any source of electric shock or electrocution? All of these questions can be incorporated into an inspection form that can be filled out at regular intervals. Even if the question may not apply at first it may become relevant if there is a change from the standard operating procedures. Using a checklist is a good way to be sure nothing is overlooked. Employers should develop a checklist for each operation. D. Develop Solutions The last step in a JSA is to develop a recommended safe job procedure to prevent occurrence of potential accidents. There are several solutions that should be considered. Find a new way to do the job Change the physical conditions that create the hazards Change the work procedure Reduce the frequency of job or task. If a new way to do the job cannot be found then try to change the physical conditions (tools, materials, equipment, layout, or location) of the job to eliminate the hazards. When changing the work procedure is the best solution, find out what the employee can do during the job to eliminate hazards or prevent potential accidents. The employee should be able to suggest ways to improve the safety on their worksite. Often a repair or service job has to be frequently repeated because a condition needs correction again and again. To reduce the need of such a repetitive job find out what can be done to eliminate the cause of the condition that makes excessive repairs necessary. Reducing frequency of a job contributes to safety only in that it limits the exposure. Every effort should still be made to eliminate hazards and to prevent potential accidents by changing physical conditions or revising job procedures or both. List recommended safe operating procedures on the form, and also list required or recommend personal protective equipment for each step of the job. Be specific, say exactly what needs to be done to correct the hazard. If the hazard is a serious one, it should be corrected immediately. The JSA should then be changed to reflect the new condition. 5
  • 6. Figure 3 identifies the basic job steps for grinding iron castings and recommendations for new steps and protective measures. Figure 3. Grinding Castings: New Procedure or Protection 1. Provide gloves and exhaust system. Provide 3. Provide for removal of safety shoes. safety goggles. Instruct completed stock. 2. Provide larger guard worker to wear short or over wheel. Install local tight-fitting sleeves. 6
  • 7. Appendix 1. Example JSA Job Safety Analysis Job Title: Bander Date: 00/00/00 Company/ Organization: Person Who Does Job: Bander Supervisor: ABC Company Department: Analysis By: Approved By: Personal Protective Gloves, eye protection, long Equipment Required: sleeves, safety boots SEQUENCE OF BASIC JOB STEPS POTENTIAL HAZARDS RECOMMENDED ACTION / PROCEDURE 1. Position portable banding cart and 1. Cart positioned too close to pallet 1. Leave enough room between cart and place strapping guard on top of boxes. (strike body & legs against cart or pallet to feed strapping - have firm grip on pallet, drop strapping gun on foot.) strapping gun 2. Withdraw strapping and bend back 2. Sharp edges of strapping (cut 2. Wear gloves, eye protection, & about 3 inches. hands, fingers, & arms) long sleeves - keep firm grip on strapping - Sharp corners on pallet hold between thumb & forefinger. (strike feet on corners.) 3. Walk around load while holding 3. Projecting sharp corners on 3. Assure a clear path between pallet and strapping with one hand. pallet (strike feet on corners). cart - pull smoothly - avoid jerking strapping. 4. Pull and feed strap under pallet. 4. Splinters on pallet (punctures to 4. Wear gloves - eye protection - long hands and fingers) sleeves. Point strap in direction of bend - Sharp strap edges (cuts to hands, pull strap smoothly to avoid jerks. fingers, and arms.) 5. Walk around load. Stoop down. 5. Protruding corners of pallet, 5. Assure a clear path - watch where walking, Bend over, grab strap, pull up to splinters (punctures to feet and face direction in which walking. machine, straighten out strap end. ankles). 6. Insert, position, and tighten strap 6. Springy and sharp strapping 6. Keep firm grasp on strap and on gun - in gun. (strike against with hands and make sure clip is positioned properly. fingers). 7