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NPSafe
      Safe Acts & Attitudes Foster Excellence




Job Hazard Analysis:

Identifying Risks Sooner
   Rather Than Later!




    Participant Guide
           Prepared by
   NPS Risk Management Division
           Revised January 6, 2005
NPS Risk Management Division                              Revised Jan 6, 2005


                            Job Hazard Analysis:
                Identifying Risks Sooner Rather Than Later!
                                Course Map

                                Welcome and Review
                                   of Objectives



                                   What is a JHA?

                                   Why do a JHA?



                                  What Jobs Are
                               Appropriate for a JHA?



                               Methods for Completing
                                      a JHA



                               Steps to Complete the
                                     JHA Form



                                Integrating JHA in the
                                      Workplace



                                   Resources and
                                    References



                                   Summary and
                                    Assignment




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide    Page 1
NPS Risk Management Division                                   Revised Jan 6, 2005




How to Interact with the Instructor

We encourage you to ask questions and share your comments with the instructors
throughout this TELNPS course.

If you were physically in the classroom with the instructor, you would raise your hand to
let him know you had a question or comment. Then you would wait for the instructor to
recognize you and ask for your question. We are all familiar with that “protocol” for
asking questions or making comments.

With TELNPS courses there is also a “protocol” to follow to ensure you can easily ask
questions and others can participate as well. It may seem a little strange at first asking
a question of a TV monitor. Remember, it is the instructor you are interacting with and
not the monitor. As you ask more questions and participate in more TELNPS courses,
you will soon be focusing only on the content of your question and not the equipment
you are using to ask it.

As part of the TEL station equipment at your location, there are several push to talk
microphones. Depending on the number of students at your location, you may have
one directly in front of you or you may be sharing one with other students at your table.


When you have a question, press the push to talk button and say,
“Excuse me [instructor’s first name], this is [your first name]
at [your location]. I have a question (or I have a comment).”
Then release the push to talk button. This is important.
Until you release the button, you will not be able to hear the instructor.


The instructor will acknowledge you and then ask for your question or comment.
Stating your name and location not only helps the instructor, but also helps other
students who are participating at different locations to get to know their classmates.




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide           Page 2
NPS Risk Management Division                                 Revised Jan 6, 2005



Course Objectives                                                         Notes

At the conclusion of this course, you should be able to:

   1. State the purpose of a Job Hazard Analysis (JHA).

   2. Explain when a JHA should be conducted.

   3. Demonstrate the process of conducting a JHA.

   4. List at least three ways to integrate the use of JHA’s in the
      workplace.

   5. List references and resources available to assist in
      conducting JHA’s.




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide       Page 3
NPS Risk Management Division                                  Revised Jan 6, 2005



What is a JHA?

A ____________ is the potential for harm. In practical terms, a
____________ often is associated with a condition or activity that, if
left uncontrolled, can result in an injury or illness.




               What Hazards Do Employees At Your Park Face?

               Review the hazards in Appendix A of this participant guide (excerpt from
               OSHA Booklet 3071).

               Think of all the employees at your location and all of the jobs or tasks
               that they do. Now, as you look over that appendix, circle each of the
               hazards that you think apply to any of jobs performed by employees at
               your location.

               Take a minute or two to quickly do that. Record how many you circled
               on in the space below. Be prepared to share your response.

               There were _____ hazards that apply to the jobs performed by
               employees at our park.


Job Hazard Analysis (JHA)

A job hazard analysis or JHA is a technique that focuses on
job tasks as a way to identify hazards before they occur. JHA is a
multi-step process designed to study and analyze a job. It breaks
down a job into steps, which provide a means of identifying and then
eliminating or controlling associated hazards. The JHA results in a
detailed written procedure for safely completing a particular job.

The JHA is the process. The completed JHA form is a product of
the process.

Remember, the process is more important than the product!




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide          Page 4
NPS Risk Management Division                                       Revised Jan 6, 2005



Why Do a JHA?                                                                   Notes

It is the right thing to do! It will help us to prevent injuries to our
employees and co-workers.


CFR 1960

1960.8(a) - The head of each agency shall furnish to each
employee employment and a place of employment which are
free from recognized hazards that are causing or are likely to
cause death or serious physical harm.


DO - 50B & RM Safety and Occupational Health Program

Each operating unit will develop and implement a system by
which major activities and individual jobs are analyzed.

The Job Hazard Analysis (JHA) system will be used in the
planning and completion of work assignment and projects as
to:
         • The sequence of work
         • The hazards associated with the sequence (actions)
         • The methods or safeguards to prevent, reduce and/or
            control at-risk behaviors and reinforce safe behaviors




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide             Page 5
NPS Risk Management Division                                 Revised Jan 6, 2005



What Jobs Are Appropriate for a JHA?                                        Notes

Asking the following questions helps to decide which jobs should be
our highest priority for conducting JHAs:

   •   What jobs have the highest injury or illness rates?
   •   What jobs have the potential to cause severe or disabling
       injuries or illness, even if there is no history of previous
       accidents?
   •   Are there jobs in which one simple human error could lead to
       a severe accident or injury?
   •   Are there jobs that are new to your operation or have
       undergone changes in processes and procedures?
   •   What jobs have resulted in “near misses” with employees?




              Prioritizing Jobs/Tasks To Conduct JHAs

              List five jobs/tasks that are performed by employees at your park. After
              listing the jobs/tasks, review the questions above and prioritize the order
              in which you would conduct the JHAs. Be prepared to share the
              jobs/tasks that you listed and why you prioritized them as you did.

                                                                      Priority for
               Job/Task                                               Conducting JHA




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide         Page 6
NPS Risk Management Division                                 Revised Jan 6, 2005



What Methods Do You Use to Conduct a JHA?                                 Notes

Three methods are commonly used to conduct a JHA.

1. _________________________. A supervisor selects a worker,
or workers, who have good knowledge of the job and are
cooperative in answering questions to participate. The worker(s) are
observed completing the job, and both the worker(s) and the
supervisor participate in the analysis process. This is the best
method to use in developing a JHA, but it is not always possible.

2. _________________________. Instead of actually watching the
job, a group of supervisors and employees collectively analyze a job
in a shop setting. All involved must be familiar with the selected job
in order to offer comments and agree with the established
procedure. This is the second-best method to use in developing
JHA.

3. _________________________. Here, a supervisor or employee
recalls job steps and hazards and then asks others familiar with the
job if the steps and procedures are correct.




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide       Page 7
NPS Risk Management Division                                 Revised Jan 6, 2005



What Are the Steps to Complete the JHA Form?                               Notes

Refer to the Sample JHA Form in Appendix B

The first column is Sequence of Job Steps. The supervisor should
ask the question, “What is the first thing you do when you start the
job?” The next question should be, “What do you do next?” and so on
until the job is completed. Each step can combine a variety of actions
that are necessary to complete that step. Most JHAs contain 6 to 10
steps, and the information in this section is deliberately kept brief.
Identify each step with a number that will be carried across the form
to the other columns (see JHA Form).

The second column is Identifying potential hazards. For each step,
two types of information need to be recorded in the middle column –
the actual hazard itself and the injury source.
Remember, the hazard alone does not cause the injury. The injury
source helps to identify the action that causes the injury. Keep words
to a minimum. Identify the injury source by the two initials, and then
identify the hazard (see JHA Form).

The third column is Safe Actions or Procedures. The Safe Action or
Procedure column combines the basic steps and potential hazards
into a correct safe working procedure. The entire correct job
procedure and the method to avoid injury must always be included
(see JHA Form).

Once a rough-draft JHA has been completed, the JHA should be
reviewed by a branch chief or even a division chief, someone who
understands the importance of the complete JHA to employee safety.
When first implementing a JHA program, many documents will likely
be returned. However, the more one works with JHA, the better the
quality of the finished product.




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide       Page 8
NPS Risk Management Division                                Revised Jan 6, 2005



How Do You Integrate the Use of the JHA In the                             Notes
Workplace?

Some suggestions for integrating the use of JHAs in the workplace
include:

   •   Setting a specific time each week or month that employees will
       work on JHAs.

   •   At the beginning of each work day when job assignments are
       given

   •   Immediately before performing the task or job covered by the
       JHA.

   •   At the end of each work day when employees come back to
       the shop before heading home.

   •   When planning a large task or completing a site safety plan.

   •   During a designated safety week




              Brainstorm for 90 Seconds

              You probably have some ideas as to what will work well with your
              employees and co-workers. Take 90 seconds. Review the list above,
              use some of those ideas if you think they would be appropriate for your
              situation. See if you can add to the list. What are some realistic ways
              that you can integrate the use of JHAs into your work processes. List
              any additional ideas below.




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide       Page 9
NPS Risk Management Division                              Revised Jan 6, 2005



What References and Resources Are Available to                          Notes
Assist in Conducting JHAs?

NPS Risk Management Web Site




OSHA Booklet 3071
Download from www.OSHA.gov/publications/3071.pdf


Our park safety officer is __________________________


Our regional risk manager is _______________________




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide   Page 10
NPS Risk Management Division                                Revised Jan 6, 2005



Course Assignment                                                        Notes

To receive credit for the course, we are going to ask that you
complete a JHA for a job that you do at your park, or one that
employees that you supervise do.

There is a blank form for you to use in Appendix 4. You can also
download the MS Word version of this from the NPS Risk
Management Web Site.

After you have completed the form, go to:

www.GovLearning.net/NPS and input the information from your
form.




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide     Page 11
NPS Risk Management Division                                            Revised Jan 6, 2005



Appendix A, OSHA 3071 Excerpt, Table of Hazards
Hazards                  Hazard Description
Chemical                 A chemical that exposes a person by absorption through the skin, inhalation,
(Toxic)                  or through the blood stream that causes illness, disease, or death. The
                         amount of chemical exposure is critical in determining hazardous effects.
                         Check Material Safety Data Sheets (MSDS), and/or OSHA 1910.1000 for
                         chemical hazard information.
Chemical                 A chemical that, when exposed to a heat ignition source, results in
(Flammable)              combustion. Typically, the lower a chemical’s flash point and boiling point, the
                         more flammable the chemical. Check MSDS for flammability information.
Chemical                 A chemical that, when it comes into contact with skin, metal, or other
(Corrosive)              materials, damages the materials. Acids and bases are examples of
                         corrosives.
Explosion                Self explanatory.
(Chemical Reaction)
Explosion                Explosion Sudden and violent release of a large amount of gas/energy due to
(Over Pressurization)    a significant pressure difference such as rupture in a boiler or compressed gas
                         cylinder.
Electrical               Contact with exposed conductors or a device that is incorrectly or inadvertently
(Shock/ Short Circuit)   grounded, such as when a metal ladder comes into contact with power lines.
                         60Hz alternating current (common house current) is very dangerous because
                         it can stop the heart.
Electrical               Use of electrical power that results in electrical overheating or arcing to the
(Fire)                   point of combustion or ignition of flammables, or electrical component
                         damage.
Electrical               Electrical The moving or rubbing of wool, nylon, other synthetic fibers, and
(Static/ESD)             even flowing liquids can generate static electricity. This creates an excess or
                         deficiency of electrons on the surface of material that discharges (spark) to the
                         ground resulting in the ignition of flammables or damage to electronics or the
                         body’s nervous system.
Electrical               Safety-critical equipment failure as a result of loss of power.
(Loss of Power)
Ergonomics               Damage of tissue due to overexertion (strains and sprains) or repetitive
(Strain)                 motion.
Ergonomics               A system design, procedure, or equipment that is error-provocative. (A switch
(Human Error)            goes up to turn something off).
Excavation               Soil collapse in a trench or excavation as a result of improper or inadequate
(Collapse)               shoring. Soil type is critical in determining the hazard likelihood.
Fall                     Conditions that result in falls (impacts) from height or traditional walking
(Slip, Trip)             surfaces (such as slippery floors, poor housekeeping, uneven walking
                         surfaces, exposed ledges, etc.)
Fire/Heat                Temperatures that can cause burns to the skin or damage to other organs.
                         Fires require a heat source, fuel, and oxygen.




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide                      Page 12
NPS Risk Management Division                                            Revised Jan 6, 2005



Appendix A, OSHA 3071 Excerpt, Table of Hazards
Hazards                Hazard Description
Mechanical/Vibration   Vibration that can cause damage to nerve endings, or material fatigue that
(Chaffing/Fatigue)     results in a safety-critical failure. (Examples are abraded slings and ropes,
                       weakened hoses and belts.)
Mechanical Failure     Self explanatory; typically occurs when devices exceed designed capacity or
                       are inadequately maintained.
Mechanical             Skin, muscle, or body part exposed to crushing, caught-between, cutting,
                       tearing, shearing items or equipment.
Noise                  Noise levels (>85 dBA 8 hr TWA) that result in hearing damage or inability to
                       communicate safety-critical information.
Radiation              Alpha, Beta, Gamma, neutral particles, and X-rays that cause injury (tissue
(Ionizing)             damage) by ionization of cellular components.
Radiation              Ultraviolet, visible light, infrared, and microwaves that cause injury to tissue by
(Non-Ionizing)         thermal or photochemical means.
Struck By              Accelerated mass that strikes the body causing injury or death. (Examples are
(Mass Acceleration)    falling objects and projectiles.)
Struck Against         Injury to a body part as a result of coming into contact of a surface in which
                       action was initiated by the person. (An example is when a screwdriver slips.)
Temperature Extreme    Temperatures that result in heat stress,exhaustion, or metabolic slow down
(Heat/Cold)            such as hypothermia.
Visibility             Lack of lighting or obstructed vision that results in an error or other hazard.
Weather Phenomena      Self explanatory.
(Snow/Rain/Wind/Ice)




JHA: Identifying Risks Sooner Rather Than Later! Participant Guide                      Page 13
8
                                                    JOB HAZARD ANALYSIS – FORM 2.1
     JOB HAZARD ANALYSIS (JHA)                                                   Date: February 28, 2003                New JHA
                                                                                                                        Revised JHA
     Park Unit:                            Division:                             Branch:                                Location:
     Best National Park                    Maintenance Division                  Auto Shop                              Headquarters area
     JOB TITLE: Changing flat tire on 2000 Dodge Durango                         JHA Number: 1                          Page ___1___of ___2___
     Job Performed By:                     Analysis By:                          Supervisor:                            Approved By:
     Motor Vehicle Operator                Safety Committee                      Auto Shop Foreman                      Auto Shop Foreman
     Required Standards            Read the owners manual pages 166 to 172. Study diagram and instructions on the bottom of the cover for the
     and General Notes:            jack and tool storage area showing proper jack placement and the way to use the jack extension and handle.
     Required Personal             (Summer conditions) Gloves and coveralls
     Protective Equipment:
     Tools and Equipment:          (Summer conditions) Spare tire, jack, jack handle and extension, lug wrench, emergency markers
      Sequence of Job Steps               Potential Hazards/Injury Sources                                        Safe Action or Procedure
    1. Parking car                      1. SB – worker struck by passing car            1. Park car as far from the edge of roadway as possible. Park vehicle
                                                                                           on a firm level surface. Turn on flashers. Set the parking brake
                                                                                                                                                                            3.1 JOB HAZARD ANALYSIS (JHA)




                                                                                           and place the gear selector in PARK. Set out emergency markers.
                                                                                           Chock both the front and rear of the tire diagonally opposite the
                                                                                           jacking position.
    2.Getting equipment                 2. none                                         2. The jack and the tire changing tools are stowed in the floor com-
                                                                                           partment behind the rear seat, just forward of the lift gate open-
                                                                                           ing. Jack usage instructions are shown on a label mounted on the
                                                                                           underside of the cover. Put on gloves and coveralls.
    3. Getting the spare tire           3. CI – fingers caught between car              3. Use the jack wrench extension on the winch nut to lower the
                                           body & winch knob.                              spare tire. Turn the wrench in a counterclockwise direction to
                                                                                           lower the tire. Continue to turn the wrench until the spare tire
                                           O – while operating winch                       is on the ground and can be pulled out from under the car.
    4. Properly place jack and          4. CB – fingers can be caught                   4. Keep the fingers and hands clear of the pinch points between the
       remove wheel cover                  between the wheel and the spade                 tire and the spade end of the wheel wrench when prying off the
                                           end of the wheel wrench                         wheel cover.
                                           O – force needed to loosen                   Using the wheel wrench, loosen, but do not remove, the wheel nuts
                                           wheel nuts                                   by turning them counterclockwise one turn while the wheel is still
                                                                                        on the ground.
                                                                                        Always place jack on a firm level surface. When changing a front
                                                                                        tire, place the jack under the frame rail as close as possible behind
                                                                                        the tire. When changing a rear tire, place the jack under the axle as
                                                                                        close as possible to the shock bracket.

    Injury Source for the middle column: SB= Struck-By, SA = Struck-Against, CBY = Contacted-By, CI = Caught-In, CB = Caught-Between, CO = Caught-On, FB = Fall-to-Below,
    CW = Contacted-With, O = Overexertion or Repetitive Motion, FS = Fall-to-Surface, BR = Bodily reaction, E = Exposure to Chemical, Noise, etc.
JOB HAZARD ANALYSIS – FORM 2.2
     JHA – CONTINUATION SHEET                                                    JHA Number: 1                          Page ___2___of ___2___


      Sequence of Job Steps               Potential Hazards/Injury sources                                        Safe Action or Procedure
    5. Lift the car                     5. O – force needed to turn jack han-           5. Insert the crank handle into the jack and raise the vehicle, turning
                                           dle                                             clockwise, until the tire just clears the ground. Place wheel
                                                                                           wrench securely on each wheel nut. Press down in a counter-
                                           O – force needed to remove flat                 clockwise direction and remove the wheel nuts (place all nuts in
                                           tire and install new one                        one location) and pull the flat tire off. Install the spare tire and
                                                                                           wheel nuts with the cone-shaped end of the nuts toward the
                                                                                           wheel. Lightly tighten the nuts. Never get any part of your body
                                        CB – vehicle falls crushing worker                 under a vehicle that is on a jack. Be alert because the car could
                                                                                           possibly fall at this time. Avoid injury to the back by safely lifting
                                                                                           the tires. Use the arm and leg muscles and do not rotate/twist
                                                                                           the back while lifting.
    6. Lowering the car, tighten        6. O – force needed to tighten wheel            6. Lower the car slightly so the tire is touching the ground. Use
       lug nuts                            nuts                                            the wheel wrench, turning clockwise, to tighten the wheel nuts.
                                                                                           Tighten the nuts using a star pattern (top nut, then bottom nut,
                                           CB – vehicle falls crushing worker
                                                                                           then left, then right until all are tightened. Do not overtighten or
                                                                                           leave any loose wheel nuts. Using the crank handle, lower the
                                                                                           car all the way down. Install the wheel cover correctly and secure
                                                                                           and keep the fingers clear of the pinch points between the wheel
                                                                                           cover and the tire.
    7 Replace tools/tire
     .                                  SB – passing vehicle                            7 Remove the handle from the jack. Return the tool and jack to the
                                                                                         .
                                                                                           storage area. Remove the chocks from the wheel. The flat tire can
                                                                                           be raised into position under the car by using the winch. Turn the
                                                                                           winch nut clockwise to raise the tire and make sure the tire is
                                                                                           raised high enough to be securely fastened under the car. Turn off
                                                                                           flashers, and, after signaling, pull back on the highway when traf-
                                                                                           fic flow will permit.




    Injury Source for the middle column: SB= Struck-By, SA = Struck-Against, CBY = Contacted-By, CI = Caught-In, CB = Caught-Between, CO = Caught-On, FB = Fall-to-Below,
                                                                                                                                                                            3.1 JOB HAZARD ANALYSIS (JHA)




    CW = Contacted-With, O = Overexertion or Repetitive Motion, FS = Fall-to-Surface, BR = Bodily reaction, E = Exposure to Chemical, Noise, etc.




9
Appendix C - Job Hazard Analysis - Form 1 – page 1

                                                                                                                            New JHA
JOB HAZARD ANALYSIS (JHA)                                                Date:
                                                                                                                            Revised JHA
Park Unit:                           Division:                           Branch:                                     Location:

JOB TITLE:                                                               JHA Number:
                                                                                                                     Page ______of ______
Job Performed By:                    Analysis By:                        Supervisor:                                 Approved By:

Required Standards
and General Notes:

Required Personal
Protective Equipment:

Tools and Equipment:

             Sequence of Job Steps                     Potential Hazards/ Injury sources                               Safe Action or Procedure




  Injury Source for the middle column: SB= Struck By, SA = Struck Against, CBY = Contacted By, CI = Caught in, CB = Caught Between, CO = Caught On, FB = Fall to Below, CW
  = Contacted With, O = Overexertion or Repetitive Motion, FS = Fall at the Same Level, BR = Bodily reaction E = Exposure to Chemical, Noise etc.
Appendix C - Job Hazard Analysis - Form 1 – page 2

JHA - CONTINUATION SHEET                                             JHA Number:                                                     Page ______of ______
      Sequence of Job Steps                      Potential Hazards/Injury Source                                  Safe Action or Procedure




 Hazard Selection for the middle column: SB= Struck By, SA = Struck Against, CBY = Contacted By, CI = Caught in, CB = Caught Between, CO = Caught On, FB = Fall to Below,
 CW = Contacted With, O = Overexertion or Repetitive Motion, FS = Fall at the Same Level, BR = Bodily reaction E = Exposure to Chemical, Noise etc.
Appendix D - Job Hazard Analysis - Form 1 – page 1

                                                                                                                            New JHA
JOB HAZARD ANALYSIS (JHA)                                                Date:
                                                                                                                            Revised JHA
Park Unit:                           Division:                           Branch:                                     Location:

JOB TITLE:                                                               JHA Number:
                                                                                                                     Page ______of ______
Job Performed By:                    Analysis By:                        Supervisor:                                 Approved By:

Required Standards
and General Notes:

Required Personal
Protective Equipment:

Tools and Equipment:

             Sequence of Job Steps                     Potential Hazards/ Injury sources                               Safe Action or Procedure




  Injury Source for the middle column: SB= Struck By, SA = Struck Against, CBY = Contacted By, CI = Caught in, CB = Caught Between, CO = Caught On, FB = Fall to Below, CW
  = Contacted With, O = Overexertion or Repetitive Motion, FS = Fall at the Same Level, BR = Bodily reaction E = Exposure to Chemical, Noise etc.
Appendix D - Job Hazard Analysis - Form 1 – page 2

JHA - CONTINUATION SHEET                                             JHA Number:                                                     Page ______of ______
      Sequence of Job Steps                      Potential Hazards/Injury Source                                  Safe Action or Procedure




 Hazard Selection for the middle column: SB= Struck By, SA = Struck Against, CBY = Contacted By, CI = Caught in, CB = Caught Between, CO = Caught On, FB = Fall to Below,
 CW = Contacted With, O = Overexertion or Repetitive Motion, FS = Fall at the Same Level, BR = Bodily reaction E = Exposure to Chemical, Noise etc.

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Jha pguide 010605

  • 1. NPSafe Safe Acts & Attitudes Foster Excellence Job Hazard Analysis: Identifying Risks Sooner Rather Than Later! Participant Guide Prepared by NPS Risk Management Division Revised January 6, 2005
  • 2. NPS Risk Management Division Revised Jan 6, 2005 Job Hazard Analysis: Identifying Risks Sooner Rather Than Later! Course Map Welcome and Review of Objectives What is a JHA? Why do a JHA? What Jobs Are Appropriate for a JHA? Methods for Completing a JHA Steps to Complete the JHA Form Integrating JHA in the Workplace Resources and References Summary and Assignment JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 1
  • 3. NPS Risk Management Division Revised Jan 6, 2005 How to Interact with the Instructor We encourage you to ask questions and share your comments with the instructors throughout this TELNPS course. If you were physically in the classroom with the instructor, you would raise your hand to let him know you had a question or comment. Then you would wait for the instructor to recognize you and ask for your question. We are all familiar with that “protocol” for asking questions or making comments. With TELNPS courses there is also a “protocol” to follow to ensure you can easily ask questions and others can participate as well. It may seem a little strange at first asking a question of a TV monitor. Remember, it is the instructor you are interacting with and not the monitor. As you ask more questions and participate in more TELNPS courses, you will soon be focusing only on the content of your question and not the equipment you are using to ask it. As part of the TEL station equipment at your location, there are several push to talk microphones. Depending on the number of students at your location, you may have one directly in front of you or you may be sharing one with other students at your table. When you have a question, press the push to talk button and say, “Excuse me [instructor’s first name], this is [your first name] at [your location]. I have a question (or I have a comment).” Then release the push to talk button. This is important. Until you release the button, you will not be able to hear the instructor. The instructor will acknowledge you and then ask for your question or comment. Stating your name and location not only helps the instructor, but also helps other students who are participating at different locations to get to know their classmates. JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 2
  • 4. NPS Risk Management Division Revised Jan 6, 2005 Course Objectives Notes At the conclusion of this course, you should be able to: 1. State the purpose of a Job Hazard Analysis (JHA). 2. Explain when a JHA should be conducted. 3. Demonstrate the process of conducting a JHA. 4. List at least three ways to integrate the use of JHA’s in the workplace. 5. List references and resources available to assist in conducting JHA’s. JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 3
  • 5. NPS Risk Management Division Revised Jan 6, 2005 What is a JHA? A ____________ is the potential for harm. In practical terms, a ____________ often is associated with a condition or activity that, if left uncontrolled, can result in an injury or illness. What Hazards Do Employees At Your Park Face? Review the hazards in Appendix A of this participant guide (excerpt from OSHA Booklet 3071). Think of all the employees at your location and all of the jobs or tasks that they do. Now, as you look over that appendix, circle each of the hazards that you think apply to any of jobs performed by employees at your location. Take a minute or two to quickly do that. Record how many you circled on in the space below. Be prepared to share your response. There were _____ hazards that apply to the jobs performed by employees at our park. Job Hazard Analysis (JHA) A job hazard analysis or JHA is a technique that focuses on job tasks as a way to identify hazards before they occur. JHA is a multi-step process designed to study and analyze a job. It breaks down a job into steps, which provide a means of identifying and then eliminating or controlling associated hazards. The JHA results in a detailed written procedure for safely completing a particular job. The JHA is the process. The completed JHA form is a product of the process. Remember, the process is more important than the product! JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 4
  • 6. NPS Risk Management Division Revised Jan 6, 2005 Why Do a JHA? Notes It is the right thing to do! It will help us to prevent injuries to our employees and co-workers. CFR 1960 1960.8(a) - The head of each agency shall furnish to each employee employment and a place of employment which are free from recognized hazards that are causing or are likely to cause death or serious physical harm. DO - 50B & RM Safety and Occupational Health Program Each operating unit will develop and implement a system by which major activities and individual jobs are analyzed. The Job Hazard Analysis (JHA) system will be used in the planning and completion of work assignment and projects as to: • The sequence of work • The hazards associated with the sequence (actions) • The methods or safeguards to prevent, reduce and/or control at-risk behaviors and reinforce safe behaviors JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 5
  • 7. NPS Risk Management Division Revised Jan 6, 2005 What Jobs Are Appropriate for a JHA? Notes Asking the following questions helps to decide which jobs should be our highest priority for conducting JHAs: • What jobs have the highest injury or illness rates? • What jobs have the potential to cause severe or disabling injuries or illness, even if there is no history of previous accidents? • Are there jobs in which one simple human error could lead to a severe accident or injury? • Are there jobs that are new to your operation or have undergone changes in processes and procedures? • What jobs have resulted in “near misses” with employees? Prioritizing Jobs/Tasks To Conduct JHAs List five jobs/tasks that are performed by employees at your park. After listing the jobs/tasks, review the questions above and prioritize the order in which you would conduct the JHAs. Be prepared to share the jobs/tasks that you listed and why you prioritized them as you did. Priority for Job/Task Conducting JHA JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 6
  • 8. NPS Risk Management Division Revised Jan 6, 2005 What Methods Do You Use to Conduct a JHA? Notes Three methods are commonly used to conduct a JHA. 1. _________________________. A supervisor selects a worker, or workers, who have good knowledge of the job and are cooperative in answering questions to participate. The worker(s) are observed completing the job, and both the worker(s) and the supervisor participate in the analysis process. This is the best method to use in developing a JHA, but it is not always possible. 2. _________________________. Instead of actually watching the job, a group of supervisors and employees collectively analyze a job in a shop setting. All involved must be familiar with the selected job in order to offer comments and agree with the established procedure. This is the second-best method to use in developing JHA. 3. _________________________. Here, a supervisor or employee recalls job steps and hazards and then asks others familiar with the job if the steps and procedures are correct. JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 7
  • 9. NPS Risk Management Division Revised Jan 6, 2005 What Are the Steps to Complete the JHA Form? Notes Refer to the Sample JHA Form in Appendix B The first column is Sequence of Job Steps. The supervisor should ask the question, “What is the first thing you do when you start the job?” The next question should be, “What do you do next?” and so on until the job is completed. Each step can combine a variety of actions that are necessary to complete that step. Most JHAs contain 6 to 10 steps, and the information in this section is deliberately kept brief. Identify each step with a number that will be carried across the form to the other columns (see JHA Form). The second column is Identifying potential hazards. For each step, two types of information need to be recorded in the middle column – the actual hazard itself and the injury source. Remember, the hazard alone does not cause the injury. The injury source helps to identify the action that causes the injury. Keep words to a minimum. Identify the injury source by the two initials, and then identify the hazard (see JHA Form). The third column is Safe Actions or Procedures. The Safe Action or Procedure column combines the basic steps and potential hazards into a correct safe working procedure. The entire correct job procedure and the method to avoid injury must always be included (see JHA Form). Once a rough-draft JHA has been completed, the JHA should be reviewed by a branch chief or even a division chief, someone who understands the importance of the complete JHA to employee safety. When first implementing a JHA program, many documents will likely be returned. However, the more one works with JHA, the better the quality of the finished product. JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 8
  • 10. NPS Risk Management Division Revised Jan 6, 2005 How Do You Integrate the Use of the JHA In the Notes Workplace? Some suggestions for integrating the use of JHAs in the workplace include: • Setting a specific time each week or month that employees will work on JHAs. • At the beginning of each work day when job assignments are given • Immediately before performing the task or job covered by the JHA. • At the end of each work day when employees come back to the shop before heading home. • When planning a large task or completing a site safety plan. • During a designated safety week Brainstorm for 90 Seconds You probably have some ideas as to what will work well with your employees and co-workers. Take 90 seconds. Review the list above, use some of those ideas if you think they would be appropriate for your situation. See if you can add to the list. What are some realistic ways that you can integrate the use of JHAs into your work processes. List any additional ideas below. JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 9
  • 11. NPS Risk Management Division Revised Jan 6, 2005 What References and Resources Are Available to Notes Assist in Conducting JHAs? NPS Risk Management Web Site OSHA Booklet 3071 Download from www.OSHA.gov/publications/3071.pdf Our park safety officer is __________________________ Our regional risk manager is _______________________ JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 10
  • 12. NPS Risk Management Division Revised Jan 6, 2005 Course Assignment Notes To receive credit for the course, we are going to ask that you complete a JHA for a job that you do at your park, or one that employees that you supervise do. There is a blank form for you to use in Appendix 4. You can also download the MS Word version of this from the NPS Risk Management Web Site. After you have completed the form, go to: www.GovLearning.net/NPS and input the information from your form. JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 11
  • 13. NPS Risk Management Division Revised Jan 6, 2005 Appendix A, OSHA 3071 Excerpt, Table of Hazards Hazards Hazard Description Chemical A chemical that exposes a person by absorption through the skin, inhalation, (Toxic) or through the blood stream that causes illness, disease, or death. The amount of chemical exposure is critical in determining hazardous effects. Check Material Safety Data Sheets (MSDS), and/or OSHA 1910.1000 for chemical hazard information. Chemical A chemical that, when exposed to a heat ignition source, results in (Flammable) combustion. Typically, the lower a chemical’s flash point and boiling point, the more flammable the chemical. Check MSDS for flammability information. Chemical A chemical that, when it comes into contact with skin, metal, or other (Corrosive) materials, damages the materials. Acids and bases are examples of corrosives. Explosion Self explanatory. (Chemical Reaction) Explosion Explosion Sudden and violent release of a large amount of gas/energy due to (Over Pressurization) a significant pressure difference such as rupture in a boiler or compressed gas cylinder. Electrical Contact with exposed conductors or a device that is incorrectly or inadvertently (Shock/ Short Circuit) grounded, such as when a metal ladder comes into contact with power lines. 60Hz alternating current (common house current) is very dangerous because it can stop the heart. Electrical Use of electrical power that results in electrical overheating or arcing to the (Fire) point of combustion or ignition of flammables, or electrical component damage. Electrical Electrical The moving or rubbing of wool, nylon, other synthetic fibers, and (Static/ESD) even flowing liquids can generate static electricity. This creates an excess or deficiency of electrons on the surface of material that discharges (spark) to the ground resulting in the ignition of flammables or damage to electronics or the body’s nervous system. Electrical Safety-critical equipment failure as a result of loss of power. (Loss of Power) Ergonomics Damage of tissue due to overexertion (strains and sprains) or repetitive (Strain) motion. Ergonomics A system design, procedure, or equipment that is error-provocative. (A switch (Human Error) goes up to turn something off). Excavation Soil collapse in a trench or excavation as a result of improper or inadequate (Collapse) shoring. Soil type is critical in determining the hazard likelihood. Fall Conditions that result in falls (impacts) from height or traditional walking (Slip, Trip) surfaces (such as slippery floors, poor housekeeping, uneven walking surfaces, exposed ledges, etc.) Fire/Heat Temperatures that can cause burns to the skin or damage to other organs. Fires require a heat source, fuel, and oxygen. JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 12
  • 14. NPS Risk Management Division Revised Jan 6, 2005 Appendix A, OSHA 3071 Excerpt, Table of Hazards Hazards Hazard Description Mechanical/Vibration Vibration that can cause damage to nerve endings, or material fatigue that (Chaffing/Fatigue) results in a safety-critical failure. (Examples are abraded slings and ropes, weakened hoses and belts.) Mechanical Failure Self explanatory; typically occurs when devices exceed designed capacity or are inadequately maintained. Mechanical Skin, muscle, or body part exposed to crushing, caught-between, cutting, tearing, shearing items or equipment. Noise Noise levels (>85 dBA 8 hr TWA) that result in hearing damage or inability to communicate safety-critical information. Radiation Alpha, Beta, Gamma, neutral particles, and X-rays that cause injury (tissue (Ionizing) damage) by ionization of cellular components. Radiation Ultraviolet, visible light, infrared, and microwaves that cause injury to tissue by (Non-Ionizing) thermal or photochemical means. Struck By Accelerated mass that strikes the body causing injury or death. (Examples are (Mass Acceleration) falling objects and projectiles.) Struck Against Injury to a body part as a result of coming into contact of a surface in which action was initiated by the person. (An example is when a screwdriver slips.) Temperature Extreme Temperatures that result in heat stress,exhaustion, or metabolic slow down (Heat/Cold) such as hypothermia. Visibility Lack of lighting or obstructed vision that results in an error or other hazard. Weather Phenomena Self explanatory. (Snow/Rain/Wind/Ice) JHA: Identifying Risks Sooner Rather Than Later! Participant Guide Page 13
  • 15. 8 JOB HAZARD ANALYSIS – FORM 2.1 JOB HAZARD ANALYSIS (JHA) Date: February 28, 2003 New JHA Revised JHA Park Unit: Division: Branch: Location: Best National Park Maintenance Division Auto Shop Headquarters area JOB TITLE: Changing flat tire on 2000 Dodge Durango JHA Number: 1 Page ___1___of ___2___ Job Performed By: Analysis By: Supervisor: Approved By: Motor Vehicle Operator Safety Committee Auto Shop Foreman Auto Shop Foreman Required Standards Read the owners manual pages 166 to 172. Study diagram and instructions on the bottom of the cover for the and General Notes: jack and tool storage area showing proper jack placement and the way to use the jack extension and handle. Required Personal (Summer conditions) Gloves and coveralls Protective Equipment: Tools and Equipment: (Summer conditions) Spare tire, jack, jack handle and extension, lug wrench, emergency markers Sequence of Job Steps Potential Hazards/Injury Sources Safe Action or Procedure 1. Parking car 1. SB – worker struck by passing car 1. Park car as far from the edge of roadway as possible. Park vehicle on a firm level surface. Turn on flashers. Set the parking brake 3.1 JOB HAZARD ANALYSIS (JHA) and place the gear selector in PARK. Set out emergency markers. Chock both the front and rear of the tire diagonally opposite the jacking position. 2.Getting equipment 2. none 2. The jack and the tire changing tools are stowed in the floor com- partment behind the rear seat, just forward of the lift gate open- ing. Jack usage instructions are shown on a label mounted on the underside of the cover. Put on gloves and coveralls. 3. Getting the spare tire 3. CI – fingers caught between car 3. Use the jack wrench extension on the winch nut to lower the body & winch knob. spare tire. Turn the wrench in a counterclockwise direction to lower the tire. Continue to turn the wrench until the spare tire O – while operating winch is on the ground and can be pulled out from under the car. 4. Properly place jack and 4. CB – fingers can be caught 4. Keep the fingers and hands clear of the pinch points between the remove wheel cover between the wheel and the spade tire and the spade end of the wheel wrench when prying off the end of the wheel wrench wheel cover. O – force needed to loosen Using the wheel wrench, loosen, but do not remove, the wheel nuts wheel nuts by turning them counterclockwise one turn while the wheel is still on the ground. Always place jack on a firm level surface. When changing a front tire, place the jack under the frame rail as close as possible behind the tire. When changing a rear tire, place the jack under the axle as close as possible to the shock bracket. Injury Source for the middle column: SB= Struck-By, SA = Struck-Against, CBY = Contacted-By, CI = Caught-In, CB = Caught-Between, CO = Caught-On, FB = Fall-to-Below, CW = Contacted-With, O = Overexertion or Repetitive Motion, FS = Fall-to-Surface, BR = Bodily reaction, E = Exposure to Chemical, Noise, etc.
  • 16. JOB HAZARD ANALYSIS – FORM 2.2 JHA – CONTINUATION SHEET JHA Number: 1 Page ___2___of ___2___ Sequence of Job Steps Potential Hazards/Injury sources Safe Action or Procedure 5. Lift the car 5. O – force needed to turn jack han- 5. Insert the crank handle into the jack and raise the vehicle, turning dle clockwise, until the tire just clears the ground. Place wheel wrench securely on each wheel nut. Press down in a counter- O – force needed to remove flat clockwise direction and remove the wheel nuts (place all nuts in tire and install new one one location) and pull the flat tire off. Install the spare tire and wheel nuts with the cone-shaped end of the nuts toward the wheel. Lightly tighten the nuts. Never get any part of your body CB – vehicle falls crushing worker under a vehicle that is on a jack. Be alert because the car could possibly fall at this time. Avoid injury to the back by safely lifting the tires. Use the arm and leg muscles and do not rotate/twist the back while lifting. 6. Lowering the car, tighten 6. O – force needed to tighten wheel 6. Lower the car slightly so the tire is touching the ground. Use lug nuts nuts the wheel wrench, turning clockwise, to tighten the wheel nuts. Tighten the nuts using a star pattern (top nut, then bottom nut, CB – vehicle falls crushing worker then left, then right until all are tightened. Do not overtighten or leave any loose wheel nuts. Using the crank handle, lower the car all the way down. Install the wheel cover correctly and secure and keep the fingers clear of the pinch points between the wheel cover and the tire. 7 Replace tools/tire . SB – passing vehicle 7 Remove the handle from the jack. Return the tool and jack to the . storage area. Remove the chocks from the wheel. The flat tire can be raised into position under the car by using the winch. Turn the winch nut clockwise to raise the tire and make sure the tire is raised high enough to be securely fastened under the car. Turn off flashers, and, after signaling, pull back on the highway when traf- fic flow will permit. Injury Source for the middle column: SB= Struck-By, SA = Struck-Against, CBY = Contacted-By, CI = Caught-In, CB = Caught-Between, CO = Caught-On, FB = Fall-to-Below, 3.1 JOB HAZARD ANALYSIS (JHA) CW = Contacted-With, O = Overexertion or Repetitive Motion, FS = Fall-to-Surface, BR = Bodily reaction, E = Exposure to Chemical, Noise, etc. 9
  • 17. Appendix C - Job Hazard Analysis - Form 1 – page 1 New JHA JOB HAZARD ANALYSIS (JHA) Date: Revised JHA Park Unit: Division: Branch: Location: JOB TITLE: JHA Number: Page ______of ______ Job Performed By: Analysis By: Supervisor: Approved By: Required Standards and General Notes: Required Personal Protective Equipment: Tools and Equipment: Sequence of Job Steps Potential Hazards/ Injury sources Safe Action or Procedure Injury Source for the middle column: SB= Struck By, SA = Struck Against, CBY = Contacted By, CI = Caught in, CB = Caught Between, CO = Caught On, FB = Fall to Below, CW = Contacted With, O = Overexertion or Repetitive Motion, FS = Fall at the Same Level, BR = Bodily reaction E = Exposure to Chemical, Noise etc.
  • 18. Appendix C - Job Hazard Analysis - Form 1 – page 2 JHA - CONTINUATION SHEET JHA Number: Page ______of ______ Sequence of Job Steps Potential Hazards/Injury Source Safe Action or Procedure Hazard Selection for the middle column: SB= Struck By, SA = Struck Against, CBY = Contacted By, CI = Caught in, CB = Caught Between, CO = Caught On, FB = Fall to Below, CW = Contacted With, O = Overexertion or Repetitive Motion, FS = Fall at the Same Level, BR = Bodily reaction E = Exposure to Chemical, Noise etc.
  • 19. Appendix D - Job Hazard Analysis - Form 1 – page 1 New JHA JOB HAZARD ANALYSIS (JHA) Date: Revised JHA Park Unit: Division: Branch: Location: JOB TITLE: JHA Number: Page ______of ______ Job Performed By: Analysis By: Supervisor: Approved By: Required Standards and General Notes: Required Personal Protective Equipment: Tools and Equipment: Sequence of Job Steps Potential Hazards/ Injury sources Safe Action or Procedure Injury Source for the middle column: SB= Struck By, SA = Struck Against, CBY = Contacted By, CI = Caught in, CB = Caught Between, CO = Caught On, FB = Fall to Below, CW = Contacted With, O = Overexertion or Repetitive Motion, FS = Fall at the Same Level, BR = Bodily reaction E = Exposure to Chemical, Noise etc.
  • 20. Appendix D - Job Hazard Analysis - Form 1 – page 2 JHA - CONTINUATION SHEET JHA Number: Page ______of ______ Sequence of Job Steps Potential Hazards/Injury Source Safe Action or Procedure Hazard Selection for the middle column: SB= Struck By, SA = Struck Against, CBY = Contacted By, CI = Caught in, CB = Caught Between, CO = Caught On, FB = Fall to Below, CW = Contacted With, O = Overexertion or Repetitive Motion, FS = Fall at the Same Level, BR = Bodily reaction E = Exposure to Chemical, Noise etc.