Job Safety and Environmental Analysis (JSEA)/Safe Work Method Statement (SWMS)

Transcription

1 Job Safety and Environmental Analysis (JSEA)/Safe Work Method Statement (SWMS) Part 1: Project and Task Identification Process: Initiators of JSEAs are responsible for consulting the Project Supervisor, Quality OHSW Manager or other persons directly in charge of the work and other personnel involved in the execution of the task (as appropriate) for input into the JSEA. Other persons may be consulted for tlechnical advice or review of teh JSEA to see that proposed measures are effective and workable. The task is to be broken up into steps. For each step, the safety hazards are identified. For each of the hazards identified, corrective action, precautions, equipment are identified to reduce the hazard. All involved in the task must review and sign this JSEA/SWMS form. Site: Est Building, The University of Sample, 101 Sample Terrace SAMPLESVILLE SA 5555 JSEA Initiated By Supervisor Review Site Guy George Foreman Date: JESA No 1 Date: Work Locations/Areas: All Rev: 0 Rev. Date: Safety Supervisor Description of Work to be Undertaken: Stay Protected Installation of Roofing and Guttering Date: Sunday, 21 April 2013 Page 1 of 8

2 Part 2: Worker Qualifications and Induction Record Personal Qualifications and Experience Required To Carry Out the Works: The ability to work unsupervised and part of a team Completion of White Card Induction Roof Plumbing Trade Certificate (Preferred) or a competency level of installing metal sheeting materials Duties and Responsibilities of Personnel Completing the Task: Adherence to company's and the site's WH&S policies and procedures Reporting of any injuries / incidents to your Project Supervisor JSEA Sign-Off and Acceptance of Proposed Work Method and Associated Responsibilities Formal or Specialised Training or Licenses Required to Complete Work or Operate Specific Plant or Equipment: Elevated Work Platform Train & Assess (TLILIC508A) Dogman - Certificate of Competency Crane Operator - Certificate of Compentency No. Name Classification Employed By Signature Date 1 Site Guy Roof Plumber 2 Stay Protected Project Supervisor 3 George Foreman Site Supervisor 4 Keen Roofn Roof Plumber 5 Up Layn Roof Plumber 6 Ben Riggin Rigger 7 Ben Drivin Crane Driver 8 Still Learnn Apprentice Roof Plumber Sunday, 21 April 2013 Page 2 of 8

3 Part 3: Hazard Analysis, Control and Legislation Worksheet Step No. Job Safety and Environmental Analysis (JSEA) Safe Work Method Statement (SWMS) Process Steps Potential Hazard(s) Risk Hazard Control Measures New Risk Rating Rating List the steps needed to do the job in the sequence to be done. Against each step list potential hazards that could cause injury when the job is done. For each hazard, identify control measures to eliminate or minimise the risk of injury. 1 Site Establishment 1.1 Undertake introduction with cleints site Persons entering building under work area 16 supervisor 1.2 Site Induction Will be explained in site induction 9 Make sure all trades people are inducted before commencing work and all PPE requirements are enforced Were possible all personnel to have obtained white card certification prior to site arrival 1.3 Determine secure area to store materials All All Action By Obstructing other trades and deliveries to site 5 Place in designated area 1 Project Supervisor Flag off area if necessary 2 Claim Work Area 2.1 Establish safe perimeter People entering work area 25 Controlled by Site Manager 5 Site Supervisor Bunting or Caution tape shall define the work area by providing a 3 meter barrier or denying access whichever is more appropriate. 3 Acceptance of delivery to site for materials 3.1 Establish area to accept delivery Other trades and or persons wanting to use area 11 Communicate with other site personnel to establish availability of area 3.2 Direct vehicle to appropriate area Running into objects and or persons 13 Place spotter to watch path of truck 3 Site Supervisor 3.3 Untie load if secured Load tipping or falling 12 Release straps slowly to ensure load does not move 2 All 3 Driver 3.4 Receive goods manually Strain or Laceration 16 Manual test of weight correct manual 2 All handling procedures. PPE 2 All 4 Crane Set Up 4.1 Position the crane Crane tipping over or sinking 25 Ensure firm ground support and pack 3 Operator outriggers as required Determined by licensed crane operator 3 Crane Operator/ Rigge Sunday, 21 April 2013 Page 3 of 8

4 Crane operating on site. 22 Appropriate weather and site conditions. 5 Site Supervisor / Proje Use all appropriate PPE, ie: hard hat and hi 5 Site Supervisor / Proje vis. See crane operators JSEA / SWMS. 5 Site Supervisor / Proje Use bunting and spotters to secure area. 5 Site Supervisor / Proje Use licenced operator. 5 Site Supervisor / Proje 4.2 lay sole boards splinters from sole boards 4 use riggers gloves 1 Rigger 4.3 extend outriggers and drop rams Crushing 23 Esure persons and body parts are clear before lowering 4.4 raise boom unsling hooks Hitting overhead objects 25 Look up before lifting 3 Rigger 5 Access roof via fixed access ladder 5.1 Visual Inspection of ladder Structure collapses 25 Visually inspect for signs of damage or lock out tags 5.2 Climb the ladder Falling from Ladder 23 Ensure 3 points of contact 6 Loading Roof Sheets or materials with Crane 6.1 Sling the packs member may slide from slings 13 Ensure a licensed dogman / rigger slings the member 1 Crane Driver / Rigger 1 All 3 Rigger 6.2 Crane materials to roof area in packs Striking trees building and or persons 17 Ensure sight and or radio contact with crane 3 Crane Driver / Rigger operator, wear hard hats and high visual vests Objects / other trades obstructing lifting path 17 Prior to lifting ensure no other objects/ trades 3 Crane Driver / Rigger are in the lifting path, do visual checks Striking Overhead Tree branches 13 Look up before lifting 3 Crane Driver / Rigger 6.3 Land and secure roof sheet packs to structure/ purlins Striking overhead Power Lines 22 Maintain minimum distance for power lines as specified in AS Crane Driver / Rigger Structure collapses 25 Do not overload structure 3 Site Supervisor Crushing 23 Esure persons and body parts are clear before lowering 6.4 Unsling Load Personnel falling 25 Ensure fall protection is in place e.g. safety mesh or harnessed to structure 1 Crane Driver / Rigger 1 Rigger 7 Safety Check And Use Of Boom Lift 7.1 Pre operation Check on Boom Lift Faulty equipment machine failure 14 Check for dents, cracks and faulty welds 3 Operator visual checks need to be made for Check slew ring and basket 3 Operator inclusion in logbook report and maintained Check Outriggers or stabilisers, if fitted 3 Operator Check all safety devices 3 Operator Check all hydraulic rams and lines, controls 3 Operator for leaks Pinch point injury 14 Ensure hands are well clear 2 Operator Sunday, 21 April 2013 Page 4 of 8

5 7.2 Board the Boom Lift Tripping or slipping off boom lift 5 Board the Boom Lift through the correct access gate 7.3 Check for safe access and exit points to enable positioning of the Boom Lift 1 Operator Other trades obstructing the access and exit 17 Warning signs and traffic control if necessary 2 All points EWP tipping over or sinking 23 Check for firm ground support and be aware of Unstable ground surfaces i.e. recently filled excavations and open trenches 2 Operator 7.4 Moving or driving the Boom Lift Loosing control of EWP 21 Operator must be certified in accordance with 2 Operator national standards Falling from Boom Lift 18 Wear safety harnesses complying with 1 Operator AS1891.Ensure that the harness is correctly fitted and attached to the anchor point. Remain within the barriers of Boom lift 2 Operator 7.5 Raising the boom lift Striking structure or overhead members 25 Check for clear head room. Look before you move 8 Install Externall Gutter from Boom Lift 8.1 Fit gutter brackets to designated Dropping materials 20 Ensure a firm grip on the materials 3 Installer location 8.2 Install the gutter onto the proprietary brackets 9 Installing Roof Sheets To Flat Roof Area 9.1 Cut the strapping from the packs and Sheets Blowing away 21 Ensure suitable weather conditions 1 All release the pack secured to the Secure sheets to roof purlins via rope, structure strapping, sheet hooks or clamps if necessary Strapping springing back 18 Firm grip on strapping, cut on edge of pack to prevent unheld side from springing 9.2 Lay out roof sheet into correct position Sheets Blowing away 21 Ensure suitable weather conditions 1 All Muscle strain 13 Ensure adequate personnel is utilised to distribute the load Falling from heights. 22 Ensure fall protection is in place. 5 All 9.3 Fix / Install roof sheets using specified Roof sheets blowing or falling from structure 19 Ensure appropriate weather conditions 5 Installer fasteners 9.4 Repeat previous 2 steps until roof is installed 10 Installation of Flashings 10.1 Fix flashings into place Electrocution or injury from using power tools. 18 All personnel are to be trained in the safe 3 Site Supervisor / Proje operating procedure of power tools. All power tools are to be tested, tagged and current. 3 Operator Sunday, 21 April 2013 Page 5 of 8

6 Check for electrical services beyond before 1 Operator drilling. Ensure adequate supervision. 3 Site Supervisor Ensure extension leads are kept off the ground. Ensure R.C.D. is always used for power 3 Operator supply. Use the right tools for the right job. 3 Operator Eye Damage. 20 Ensure correct use of PPE Safety Glasses Scribing or cutting of flashings Eye Damage. 20 Ensure correct use of PPE Safety Glasses. 11 Cleaning up work area 11.1 Pick up all off cuts / rubbish from work area 11.2 Put all off cuts into bin or designated area provided on site 11.3 Ensure work area is left clean and free of debris Cuts and lacerations. 16 All personnel are to be trained in the safe 3 Roof Plumber operating procedure of hand tools. Due care by personnel. 2 All Ensure correct handling to prevent injury. 1 All Injury from using hand tools. 1 personnel are to be trained in the safe operating procedure of hand tools. Ensure adequate supervision. 3 Site Supervisor Inspect condition of tools prior to use. 1 All Use the right tools for the right job. Cuts and lacerations. 16 Wear PPE if sharp edges are exposed. Due care by personnel. 2 All Ensure correct handling to prevent injury. 1 All Manual handling injuries. 20 Ensure correct manual handling procedures 1 All are followed. Use mechanical lifting device where 2 All practicable. Share lifting loads. Eye Damage. 20 Ensure correct use of PPE Safety Glasses. Tripping over obstacles 17 Ensure pathway is clear 2 All Environmental -Waste Generation 11 Ensure all recylcable materials are collected for recycling Material blowing away 17 1 All Sunday, 21 April 2013 Page 6 of 8

7 Reference Detail Applicable Sections of: Legislation Codes Of Practice Project OHS and W Plan Site OHS and W Plan Manufacturer Or Supplier Recommendations Work Health and Safety Regulations 2012 under the Work Health and Safety Act 2012 AS/NZS 4576 Guidelines for scaffolding AS Cranes - Safe use - Elevating work platforms Managing the Risk of Falls at Workplaces Code of Practice Plant and Equipment to be used for task: Warning signs and bunting as required EWP Warning signs and bunting as required Hand Tools Power Tools Plant, Equipment and Area Safety Inspections: Complete Log Book Daily Crane Pre Operational Checks Electrical tools to be tested and tagged and current EWP Pre Operational Checks Ladder Inspection Scaffold Inspection Sunday, 21 April 2013 Page 7 of 8

8 PPE Requirements for Task: Eye Protection ELECTRICAL TAGGING COLOURS: RED - December to February GREEN BLUE - June to August - March to May - September to November Gloves Hard Hats Hi Visibility Vests Safety Boots Safety Harness Acronyms and Abbreviations: LTI - Lost Time Injury PPE - Personal Protection Equipment PTD - Permanent and Total Disability Sunday, 21 April 2013 Page 8 of 8