JHA NO: 01 COMPANY/CONTRACTOR:

REVISION: 00 PROJECT NAME:

PREPARED BY: C. Dauz WORK DESCRIPTION: Install an Exhaust Fan on the roof of the building
DATE: 10 Sept. 2023 LOCATION/DETAILS/LOTS/etc.:
APPROVED BY:
DATE: 10 Sept. 2023
ALL TRAFFIC SIGNAGE AND BARRICADING MUST BE IN PLACE BEFORE COMMERCEMENT OF WORK
Type of Permit/License Required: (Please indicate by ticking Yes/No box)
Tick (√) Tick (√)
None Mechanical isolation
Gas Test Required Scaffolding/Scaftag
Excavation Solid/Liquid Waste
Explosives Personnel Cage
Electrical Isolation Air/Water Emissions
MINIMUM REQUIRED PERSONAL PROTECTIVE EQUIPMENT (SEE CRITICAL ACTIONS FOR ADDITIONAL STEP-SPECIFIC REQUIREMENTS)

Reflective Vest Lifeline/Harness Goggles Hearing Protection Air Purifying respiratory

Hard Hat Safety Glasses Face Shield Safety Shoes-Type: Steel Toe) PPE clothing
Types of specific training:
Types of specific inductions:
List any codes of Practice & Standards that apply to this work:
List any Associated JSEAs .that must be applied:
Potential Environmental Hazards Hazardous Material/Substances Fire /Emergency Equipment
(This term requires continual review to include the specific area or List any hazardous materials/substances to be sued
activities requirement
Requirements
(Consider file extinguishers ,rescue gear etc
Air Pollution Spills to ground Bitumen/Diesel
Noise (plant/equipment) Soil erosion
Spills to drain Hazard to flora or fauna `
 1. JOB STEP 2. POTENTIAL HAZARDS IDENTIFIED 3. CRITICAL ACTIONS TO MITIGATE 4. RESPONSIBILITY
HAZARD/CONTROLS TO BE
IMPLEMENTED
Access the roof to setup the proper All
tools and equipment needed to install  Asbestos roofing materials  Determine the adequacy of the
the exhaust fan. walking/working surface where
 Roof vents emitting chemical or the exhaust fan will be located.
flammable vapors, etc.  Use personal fall arrest
equipment
 Install fall protection warning
line system barrier

Look closely for all fall exposures.  Inadequate fall protection, potential  Obtain evaluation or information on All
for a fall from the roof. 100% fall roofing materials prior to any work.
protection at all times.  Evaluate work place prior to any work
Listen and ensure you obtain information
about any restricted areas

Ensure that the Crane Contractor  Establish a severe weather plan that All
properly sets up.  Harsh weather conditions, strong monitors the weather and
winds, unanticipated gusts of establishes actions to take Steel toe
wind, and overhanging power safety boots must be worn at all
wires that might force a crane to times whilst on site
topple over and seriously hurt  Review the Crane Inspection
workers. Documentation and Crane Operator
Training Records
 Workers
Lift the exhaust fan to the roof with  Ensure proper crane lifting procedures
 Unsafe operation of crane can lead to
the crane and position into proper potential personnel injury, property are followed.
location.  Proper employee lifting procedures –
damage, or death from being struck by
the crane. proper body mechanics or the use of
 Personnel landing the fan on the roof mechanical assistance to reduce strain.

could fall through the roof hole if
proper fall protection is not worn.
 Improper body posture can lead to
back injury.

Install proper ductwork.  Improper use of sharp hand tools can  Wear gloves and suitable eye protection All
lead to injury. when cutting joints apart.
 Use caution with tools. Workers

Conduct welding, brazing to install  Fire hazard due to hot work, can  Initiate proper hot work permit Workers
electrical copper wires. lead to potential fires and/or which includes fire extinguisher
explosions and fire watch.

Test the operation of the exhaust fan  Improper electrical safety practices  Follow procedures, high voltage All
can lead to employee electrical burn work procedures, or energized
or other injury. circuit work procedures while
conducting correct electrical safety
measures. Wear the proper PPE.
Properly clean the workplace  Poor housekeeping can cause  Perform proper housekeeping practices. All
someone to trip, fall, or slip. The  Discard materials in a safe way.
roof might blow materials off! On
rubber membrane roofing layers,
poor housekeeping may also be to
blame for roof leaks.
JHA SIGN OFF SHEET
We the undersigned have been briefed in the content of this JHA and are aware of the Safety /Quality
requirements and process.
No Surname First Name Position Signature Date
1 Dauz Carlos Supervisor Sep,10 2023