Page 50 - Safety Memo
P. 50

ACI CONSTRUCTION SUPERINTENDENT JHA CHECKLIST
                                JHA Review                             Yes  No               Comments
         Is a JHA required for this task in accordance with
         Construction guidelines?
                              Header Section
         Is the Header Section complete?

                Company Name
                Project Name
                Start Date for work covered by this JHA

                End Date for work covered by this JHA
                Is the Work Location Provided and accurate
                 Is this a New or Revised JHA
                Are the Responsible person(s) listed?

                          Sequence of Basic Job Steps
         Is the job broken down into steps?

         Are the steps in the normal order of occurrence?
         Do the steps cover tasks from beginning to end?
         Are the steps too detailed? Broad? Vague?
                                  Hazards

         Can the hazard be eliminated?
         Is/Are the hazards applicable to the corresponding
         Step?
         Were all possible hazards (Inside/outside) of the work
         area considered?
                                  Controls
         Is PPE listed as the only hazard control for any Step?

         Are the Controls applicable to the corresponding
         Hazard?
         Are employees required to be trained/certified for any
         step?
                                Final Review
         Has the JHA been discussed with all assigned
         workers?
         Have all assigned workers signed the JHA?
         Has the JHA been reviewed by
         Super./Safety?
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