creating the JHA component
Hazard Identification and Control
Fundamental and Powerful Concepts
Risks Identified
Implement Solutions
Monitor Progress
Why an SOP?
Create a work method that addresses issues identified in the risk assessment
Elements of an SOP
Step-by-step format
Define risk management efforts that must be taken in each step
Use words that make perfect sense to the reader
Write in active voice
Write in a conversational style, but still professional
SOP Format
Title page
Table of contents
Purpose
Applicability
Summary
Definitions
Personnel qualifications and responsibilities
Procedure
Criteria, checklists, or other standards
Records management
Quality control and quality assurance
References
Questions or comments?