| Document Control |
|
| Document Title |
Job Hazard Analysis (JHA) SOP |
| Document ID |
HWB-QMS-8.1-001 |
| Version |
2.0.0 |
| Status |
APPROVED |
| Author |
George (Systems Architect) |
| Approved By |
Humberto Dominguez, CEO |
| Date |
09/21/2026 |
| ISO 9001 Clause |
8.1 (Operational Planning) |
Standard Operating Procedure: Job Hazard Analysis (JHA)
1.0 Purpose
To define the procedure for identifying and controlling potential hazards before technical cleaning tasks begin.
2.0 Universal Mandates (2026 Baseline)
- Guidance First: If a hazard is unique (e.g., specific medical equipment), ASK the CEO before mitigating.
- Physical Truth: Use absolute paths for the JHA Digital Form (
templates/jha_form.html).
3.0 Procedure
- Selection: Choose the task (e.g. Scrubber Operation).
- Breakdown: List the basic steps.
- Audit: Identify potential hazards (e.g. Wet Floors).
- Action: Implement controls (e.g. "Caution" cones).
4.0 Verification (Zero-Defect Check)
- JHA Form completed and signed by the technician.
- PPE verified by supervisor before "Active" state.
5.0 Revision History
| Version |
Date |
Author |
Change Description |
| 2.0.0 |
05/21/2026 |
George |
TOTAL MODERNIZATION. Added 2026 Baseline mandates. |
| 1.0 |
2026-02-28 |
Gemini |
Initial Release. |