creating the JHA component

profileFinance & Econ
2982341_session_-15_2.pptx

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?