JHA Dashboard
Job Hazard Analysis Tracking & Documentation | JHA Log · Task Library · Risk Matrix · Print Form
General Industry · Excel (.xlsx)
JHAs are only as useful as the system behind them — and this dashboard gives safety managers, department supervisors, and EHS professionals a complete, organized framework for creating, tracking, and managing Job Hazard Analyses across an entire facility. The JHA Dashboard combines a master tracking log, a pre-built task library, an auto-updating summary dashboard, a 5×5 risk matrix, and a print-ready crew sign-off form — all in one workbook that's ready to use the same day you download it.
What's Tracked & Included:
JHA Log — master tracking sheet for all facility JHAs with risk level, department/crew assignment, supervisor, PPE, OSHA reference, status, and review date fields
Task Library — 29 pre-built general industry JHAs with individual job steps, hazards, controls, and OSHA references across 18 task categories
Risk Matrix — 5×5 Severity × Likelihood assessment matrix with color-coded risk levels (Low / Medium / High / Critical) and hierarchy of controls guidance
Overdue review tracker — dashboard flags JHAs with review dates past due or within 30 days
Dashboard Features:
Auto-calculated KPIs: Total JHAs, Active JHAs, High/Critical count, and Overdue Reviews — update automatically as data is entered
Summary charts: JHAs by Department, JHAs by Risk Level, and JHAs by Status — all auto-calculated, no manual updates required
Print Form tab — enter any JHA number to auto-populate a complete, print-ready crew sign-off form formatted for 8.5×11 one-page output
Dropdown-controlled data entry for consistent logging across all fields
Fully customizable task library — add site-specific tasks below the pre-built entries in the same format
Aligned with OSHA 29 CFR 1910 (General Industry)
JHA Dashboard
Job Hazard Analysis Tracking & Documentation | JHA Log · Task Library · Risk Matrix · Print Form
General Industry · Excel (.xlsx)
JHAs are only as useful as the system behind them — and this dashboard gives safety managers, department supervisors, and EHS professionals a complete, organized framework for creating, tracking, and managing Job Hazard Analyses across an entire facility. The JHA Dashboard combines a master tracking log, a pre-built task library, an auto-updating summary dashboard, a 5×5 risk matrix, and a print-ready crew sign-off form — all in one workbook that's ready to use the same day you download it.
What's Tracked & Included:
JHA Log — master tracking sheet for all facility JHAs with risk level, department/crew assignment, supervisor, PPE, OSHA reference, status, and review date fields
Task Library — 29 pre-built general industry JHAs with individual job steps, hazards, controls, and OSHA references across 18 task categories
Risk Matrix — 5×5 Severity × Likelihood assessment matrix with color-coded risk levels (Low / Medium / High / Critical) and hierarchy of controls guidance
Overdue review tracker — dashboard flags JHAs with review dates past due or within 30 days
Dashboard Features:
Auto-calculated KPIs: Total JHAs, Active JHAs, High/Critical count, and Overdue Reviews — update automatically as data is entered
Summary charts: JHAs by Department, JHAs by Risk Level, and JHAs by Status — all auto-calculated, no manual updates required
Print Form tab — enter any JHA number to auto-populate a complete, print-ready crew sign-off form formatted for 8.5×11 one-page output
Dropdown-controlled data entry for consistent logging across all fields
Fully customizable task library — add site-specific tasks below the pre-built entries in the same format
Aligned with OSHA 29 CFR 1910 (General Industry)
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