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INTEGRATED SAFETY COMPLIANCE

Practical JRA/JSA Process& Integrated Legal Compliance Guidelines

Providing professional methodologies to comply with WHS standardsand achieve zero incidents in the workplace.

3. Standard 9-Step JSA Process

01

Establish SOP

Establish standard JSA operating guidelines tailored to the site characteristics.

02

Form Analysis Team

Match supervisors, safety experts, and skilled field workers.

03

Select Target Tasks

Prioritise high-risk (JRA) and non-routine operations.

04

Execute Assessment

Break down steps, identify hazards, and establish safety controls.

05

Review & Approve

Review field applicability of controls and obtain final approval.

06

Follow-up Actions

Implement physical controls like equipment upgrades and PPE provisioning.

07

Record & Train

Database analysis results and conduct dissemination training for workers.

08

Field Application

Deploy the confirmed safe work procedures into actual operations.

09

Performance Evaluation

Continuously monitor implementation and validate the effectiveness of controls.

4. Mandatory Items for Risk Assessment Rules

● Purpose & Method

Objectives and selection of site-specific techniques.

● Organisation & Roles

Specific R&R for management and field workers.

● Target Selection

Comprehensive listing of all tasks and equipment.

● Timing & Frequency

Conditions for initial, periodic, and special assessments.

● Risk Criteria

Unique standards for calculating risk levels.

● Record Retention

Standardisation of forms and retention guidelines (e.g., 3–5 years).

5. JRA vs JSA Comparison

CategoryJRA (Job Risk Assessment)JSA (Job Safety Analysis)
Target ScopeEntire process and facilitiesSpecific task behaviours and steps
Key ParticipantsManagers and Safety ExpertsCore Field Workers

6. Mandatory JSA Checklist

  • ● Is there an absence of or unclear Standard Operating Procedure (SOP)?
  • ● Is it a task where undesired incidents or near-misses frequently occur?
  • ● Do the workers lack experience in this specific process?
  • ● Does the task require a high level of skill or specialised training?

7. Quantitative Risk Calculation Logic

Risk=Frequency×Severity

Risk = Probability (Frequency) of occurrence × Severity of consequence