Job Safety Overview Diagram




An out-of-the-box workflow of an Incident consists of these steps:

  • Draft
  • Review
  • Approved

Incident Form Sections

  1. Basic Details Section


Fields

Field Explanation

Activity Name

  • Allow free text entry.

Sites

  • Allow selection from all sites in the system.

Description

  • Allow free text entry.

Number

  • Auto-generated with the format: JSA-XXXXX, XXXX is the next sequential number.

Revision

  • Define the revision number if a document is being up-versioned. 
  • Automatically generated with the starting number being one and incremented each time the document is up-versioned.

Effective Date

  • Allow selection from a calendar.

Review Date

  • Allow selection from a calendar.

Risk

  • Display the residual risk value ranging from low, medium, high. 

Score

  • Display the residual risk score.

Indicator

  • Display the color of the corresponding level of risk. 
  1. Team Section

   


Fields

Field Explanation

Approvers

  • Allow selection from all users and teams in the system.

Notification List

  • Allow selection from all users and teams in the system.

Team Members

  • Allow selection from all users and teams in the system.
  1. Activity Details Section



Fields

Field Explanation

Required Qualifications

  • Allow free text entry.

Applicable Codes of Practice, Standards or Legislation

  • Allow free text entry.

Personal Protective Equipment

  • Allow selection from: Barrier, Breathing Apparatus, Cotton Gloves, Cut-Resistant Gloves, Earmuffs/Ear Plugs, Face Shield, Fire Extinguishers, Fire Retardant Gloves, Foot Pad, Leather Gloves, Protective Aprons, Reflective Vest, Resuscitators, Safety Goggles, Safety Harness/Belt, Safety Helmet, Safety Shoes, Welding Shield.

Other Equipment

  • Allow selection from Approved Insulated Tools, Cable Cutters, Chemical Gloves, Cones/Arrow Signs, Girdle, Insulated Gloves, Insulating Mats, Mobile Ladder Platform, Rescuing Equipment.

Related Links


Related Attachment

  • Allow user to attach a file.
  1. Job Steps Section



Fields

Field Explanation

Job Step

  • Allow user to specify whether an investigation team will be required

Potential Hazards

  • Allow free text entry.

Calculate Pure Risk

  • Allow specify whether pure risk should be assessed.
  • If checked allow conducting risk assessment for Pure Risk.

Pure Risk

  • Display the pure risk level.

(Total) Score

  • Display total pure risk score after taking into account all the risk dimensions.

Indicator

  • Display pure risk level color.

Dimension

  • Display dimension associated with the pure risk such as Severity and Likelihood.

Degree

  • Allow selection from Extreme, High, Medium, Low.

(Dimension) Score

  • Display the pure risk score of the dimension. 

Guidance


Controls & Recommended Actions

  • Allow free text entry.

Attachment

  • Allow user to attach a file.

Calculated Residual Risk?

  • Allow specify whether Residual risk should be assessed.
  • If checked allow conducting risk assessment for Residual Risk.


Residual Risk

  • Display the Residual Risk level.

(Total) Score

  • Display total Residual risk score after taking into account all the risk dimensions.

Indicator

  • Display residual risk level color.

Dimension 

  • Display dimension associated with the residual risk such as Severity and Likelihood.

Degree

  • Allow selection from Extreme, High, Medium, Low.

Score

  • Display the residual risk score of the dimension. 

Guidance


  1. Injuries/Illness Details Section



Fields

Field Explanation

Was more than one person injured?

  • Allow user to specify whether the incident involved one or more people.


Show Body Map

  • Allow user to specify whether the injuries shall be displayed on an image.

INJURY RECORD

  • When clicked allow users to create an injury record for each person.
  1. Job Instruction Section





Fields

Field Explanation

Pre-Operation

  • Allow free text entry.

During Operation

  • Allow free text entry.

Post-Operation

  • Allow free text entry.