Risk Controls Proposed: (in hierarchy order from the most preferred control)

Similar documents
HAZARD REGISTER CONSTRUCTION R E M E M B E R, T H E N U M B E R 1 H A Z A R D I S Y O U FREEPHONE:

Potential risk of injury to staff

Temporary load-bearing support for structural alterations or repairs

How severely could the risk hurt someone?

TRADE AREA: ELECTRICAL INDUSTRY

CONSTRUCTION HEALTH AND SAFETY MANAGEMENT SYSTEM BASELINE HIRA

Controls Proposed The following are minimisation controls. You should use as many of these as possible.

EHS Workplace Inspection Checklist (Ref. SOP QMS-080; EHS-010)

Contractor handbook. Purpose

How severely could the risk hurt someone? Low/Insignificant First aid

7 Hazard assessment 8 Worker participation 9 Hazard elimination and control

HAZARD RECOGNITION EVALUATION and CONTROL

Job Hazard Analysis Analysis by:

Contractor OHS Induction. AOHS-05-GUI September 2016

Risk Assessment Form (Qualitative)

Contractor Hazard Identification and Control Guide

Safety at Work. Rules for Staying Alive

Safe work method statements

Collision Repair Shop Inspection Checklist

HAZARD IDENTIFICATION AND RISK ANALYSIS RECORD

Contractor / Exhibitor Handbook

Confined Spaces. This procedure applies to all workers of the Diocese of Maitland Newcastle (DoMN).

Management of risk. Definition of terms. Managing risks. Risk

Safe Work Method Statement (SWMS)

SAFE WORK METHOD STATEMENT Part B

Instructions for the Use of the Excel Spreadsheet. There are Three tabs at the bottom of this worksheet. Instructions tab is the one you are reading

B S Glass Ltd Safety procedures- outsourced Workplaces

How severely could the risk hurt someone? Low/Insignificant First aid

Hazard Identification and Risk Assessment Form. Risk Assessment

SAFETY POLICY AND PROCEDURE MANUAL QUESTIONNAIRE

WINDMILL (pre-start) HAZARD INSPECTION CHECKLIST


Health & Safety Contractor rules

Safe Work Practices / Procedures / Instruction CONFINED SPACE

Appendix 4C - Sample SWMS Trenching

PERSONAL PROTECTIVE EQUIPMENT

University College Dublin Machinery/Equipment Risk Assessment Template

Job Hazard Analysis and Mitigation page 1 of 8. February 7, 2008 Rev. 6. Task or Employee: AEG Field Core Functions (Rev. 6) Routine Non-routine

A Health and Safety Tip Sheet for School Maintenance Staff. Did you know? Step 1. Identify job hazards. Step 2. Work towards solutions

Safe Work Method Statement

Harbour Town Gold Coast Site Induction

Safe Work Method Statement

14. Personal Protection Chapter , WAC

Rockhampton Office Brisbane Office Tarong Site. Barron Gorge Hydro PS Kareeya Hydro PS Mica Creek PS

OSHA Federal Standards October 1, 2016 September 30, 2017

QUEENSLAND UNIVERSITY OF TECHNOLOGY

techconnect CARPENTRY Objectives Unit 2 Workplace Safety TechConnect - STUDENT WORKBOOK 2-1 Workplace Safety - Unit 2

Hazard Identification and Risk Assessment Form. Risk Assessment

Important Safety Information Enclosed

CONSTRUCTSAFE TIER 1 HEALTH AND SAFETY COMPETENCY TEST FRAMEWORK

HAZARDOUS WASTE OPERATIONS AND EMERGENCY RESPONSE PLAN Kenyon College

Recognition, Evaluation, and Control of Hazards

Potential hazards People at risk and how? Actions already in place Further action required Action by

A Health & Safety Risk Management Tool that you can use today. Scott Norman, CIH, CSP Health & Safety Program Manager Bay West LLC

SAFE WORK METHOD STATEMENT SWMS No Version

Contractors' Code of Safe Practice

2.0 Management Systems and Documentation

Safe Work Method Statement

SAFETY AND OSHA GUIDELINE CURRICULUM

Code of Practice and Instructions to Contractors Working for Viridor

BSO Plus ANNUAL SAFETY REFRESHER 2015

Risk assessment. Assessment details. Task. Introduction. Please complete the form as fully and accurately as you can. Assessors job title

Waste Industry Safety & Health

Workplace Safety Inspection Sheet

Western Power Safe Work Method Statement Task details

PPE and Tools PPE and Tools

Print this activity then complete it and keep it as evidence in your folder, or portfolio.

THE CONTROLLED COPY OF THIS DOCUMENT IS ON THE COMPUTER NETWORK PRINTED COPIES ARE ONLY CURRENT FOR THE DATE AT THE BOTTOM OF THE PAGE.

RISK MANAGEMENT. Siobhan Mulvenna, GIOSH, FCIPD

SAFE WORK METHOD STATEMENT

BOILER MECHANIC//SR. BOILER MECHANIC

FLYING OBJECTS MANUAL HANDLING EXCESSIVE NOISE

Leicester City Council Health & Safety Risk Assessment Form Ref:

Hazard Identification and Risk Assessment Form. Risk Assessment

3.0 Manage. hazardous substances. risks IN THIS SECTION:

PLANT RISK ASSESSMENT

Western Sydney University Safety Inspection Checklist - Laboratory Environments

Industry Code: Alberta Small Employer OHS Legislated Requirements

Module: Permit to work System

Risk Assessment Code of Practice

Title: Plant and Equipment Risk Management Form Issue Date: Review Date: Page Number: 1 of 11

PLANT HAZARD AND EQUIPMENT RISK ASSESSMENT

FATAL AND SEVERE RISK PROGRAM

PLANT HAZARD REPORT. Plant Description: Element Aspect Plant Hazards and Controls Advice. Circular Saw

Surface exploration drilling

Powerplay Paintball Brighouse Risk Assessment

Health & Safety Policy HSP 13 Working at Height Version Status Date Title of Reviewer Purpose/Outcome

SAFE WORK METHOD STATEMENT

Industrial Relations

CLUB RISK ASSESSMENT TEMPLATE

75 Years of Health and Safety Guidance

Safety Manual Section 6 Confined Space

TENDERER OCCUPATIONAL HEALTH AND SAFETY (OHS) MANAGEMENT SYSTEM QUESTIONNAIRE

Working Alone Safety Program

Permit-To-Work Guidance and Templates

How severely could the risk hurt someone? Low/Insignificant First aid

Risk Assessment. Appendix A contains

Western Power Safe Work Method Statement Task details

CONTRACTOR SAFETY RULES

You must NOT touch any equipment unless you are authorised to work on or with that equipment and you have followed correct safety procedures.

Transcription:

are to be assessed and controlled by eliminating or minimising any risks to health and safety. Eliminate - Where the risk to health and safety is removed from the workplace. Minimise - Where the risk cannot be eliminated it should be reduced by one or more of the following; substitution, isolation, and implementing engineering controls (guarding, barriers etc). If the risk still remains it can be further minimised using administration controls (procedures, documentation etc) and PPE. Where possible use multiple controls. 01 Airborne contaminants Dust Fumes Lung disease or respiratory issues resulting in injury, illness or Use extraction systems on tools and machinery that create fumes or dust Operate machinery and equipment that creates dust, fumes, sparks etc away from other workers in well ventilated areas Implement strict housekeeping procedures to reduce the impact of dust and filings Ensure adequate PPE (dust masks/respirators) are available and all workers are trained in its proper use and maintenance Consider health monitoring eg lung function tests Asbestos Lung disease and respiratory issues resulting in illness or Anyone involved in asbestos work must be deemed competent prior to the commencement of any work as per the Asbestos Regulations 2016, Approved Code of Practice (ACOP) Management and Removal of Asbestos 2016 and Good Practice Guidelines (GPG) for Conducting Asbestos Surveys 2016 Do not cut, grind, break, drill or damage any asbestos containing materials without authorisation Use a documented asbestos removal and disposal work method HAZARD REGISTER // CONSTRUCTION 01

02 Confined spaces Asphyxiation and and lung damage from hazardous atmospheres resulting in injury, illness or Do not enter any confined spaces without authorisation Any staff involved in confined space entry must be trained to an appropriate standard (eg 17599 Plan a Confined Space Entry, 18426 Confined Spaces and 25510 Atmospheric Testing) and be competent in confined space entry and work Use a Confined Space Task Analysis Demolition Crush injuries, broken bones, lacerations and burns resulting in injury or. Lung injuries from dust and hearing loss from noise exposure resulting in injury, illness or. Anyone involved in demolition work must be competent to carry out a demolition in accordance with the Best Practice Guidelines (BPG) for Demolitions In New Zealand Published October 2013 by the New Zealand Demolition and Asbestos Association (NZDAA) Use a Demolition Task Analysis Electrical hazards Tools Power cords Equipment Sockets Electric shock resulting in injury or Use portable RCDs if not already installed All electrical equipment including RCDs to be tested to AS/NZS 3760:2010 Workers trained and competent in the correct use of all electrical equipment Equipment, sockets and wiring inspected before use Any faulty equipment to be removed from use, sent for repair and reported Avoid overloading power outlets Refer http://www.med.govt.nz/energysafety HAZARD REGISTER // CONSTRUCTION 02

03 Environment Hot Cold Drafts Prolonged exposure to heat or cold resulting in illness Ensure appropriate clothing is worn for the environment Allow for good ventilation Provide a barrier between staff and entranceway to combat drafts, if the door needs to be kept open Excavations Trench collapse Heavy machinery Suffocations, crush injuries, broken bones, lacerations, burns etc resulting in injury, illness or Excavations greater than or equal to 1.5m must be shored Excavations less than 1.5m to be shored if required Shoring must be designed in accordance with sound engineering practice Safe slope requirements to comply with GPG Excavated or loose material stored or retained as per GPG Excavations beside structures to be carried out as per GPG Excavations to be inspected prior to work each day Control surface water drainage All underground services to be located prior to work start Be familiar with and follow these WorkSafe NZ publications on www.business.govt.nz/worksafe/ 1. Excavation Safety GPG 2. Safety with Underground Services Guide Notify WorkSafe NZ of all notifiable work as outlined at http://www.business.govt.nz/worksafe/notifications-forms/ particular-hazardous-work HAZARD REGISTER // CONSTRUCTION 03

04 Falling objects Head injuries, broken bones, lacerations etc resulting in injury or Ensure toe boards or equivalent protection on scaffolding Tether tools and equipment Use fences or barriers to separate or isolate workers and visitors from being below overhead work Ensure materials, tools and equipment are stored correctly Provide a safe means of raising and lowering objects eg pully systems Only trained or supervised workers to work at height All workers are to wear appropriate PPE eg hard hats Ensure site signage is present at all entrances and exits to warn workers and visitors Flying particles Wood Metal Dust Concrete Cuts, punctures, bruises, eye damage or burns resulting in injury, illness or Ensure all guards are in place before use Use eye protection around machinery and when working with, or around power tools Ensure barriers are in place to protect other workers and visitors Ensure flammable substances are stored away from tools such as grinders Hand tools Hammers Saws Hole punches Screw-drivers Cuts, punctures, bruises, strains, sprains etc resulting in injury Identify all tools that are hazardous and list in the Plant, Machinery and Equipment Register Develop safe working procedures and instruct all workers and contractors All workers to be trained and competent in the safe use of all tools Appropriate PPE to be provided and workers to be trained in the correct use and maintenance HAZARD REGISTER // CONSTRUCTION 04

05 Hazardous substances Chemicals Glues Paints Solvents Poisoning, chemical burns, dermatitis, eye injuries and respiratory problems (from contact or handling) resulting in injury, illness or Identify high risk or toxic substances and list on the Hazardous Substance Register Ensure correct storage and labeling Safety Data Sheets (SDS) are to be readily available for all hazardous substances being used Ensure incompatible chemicals are not stored together Flammable chemicals not to be used near machinery Chemicals to be stored in earthquake proof shelving Workers to be trained in the safe handling and disposal of all hazardous substances Appropriate PPE to be provided and used for handling any hazardous substance Workers to be trained in the correct use and maintenance of PPE Adequate ventilation systems and breathing apparatus to be provided Emergency procedures to be developed and staff to be trained in their implementation Appropriate signage to be displayed Comply with the Hazardous Substances and New Organisms Amendment Act 20 Be familiar with and follow these WorkSafe NZ publications on www.business.govt.nz/worksafe/ 1. Management of Substances Hazardous to Health ACOP 2. Management of Lead Based Paints Guideline 3. Repainting Lead Based Paints pamphlet HAZARD REGISTER // CONSTRUCTION 05

06 Hot works and welding Fire and explosion Burns Fumes Compressed gases Burns, eye damage, respiratory issues etc resulting in injury, illness or Only qualified and experienced staff to carry out any hot works Ensure adequate PPE is available and all workers are trained in its proper use Ensure a first aid kit and a trained first aider are available Adequate ventilation systems and breathing apparatus to be provided Emergency procedures to be developed and staff to be trained in their implementation Appropriate signage to be displayed Ensure flammable substances are stored away from work area List all tools/equipment on the Plant, Machinery and Equipment Register Ensure blow back and safety valves are in place on equipment prior to use Gas bottles to be stored upright and securely in accordance with the Hazardous Substances and New Organisms Amendment Act 20 Be familiar with and follow these WorkSafe NZ publications on www.business.govt.nz/worksafe/ 1. Health in Welding 2. Hot Works on Drums and Tanks HAZARD REGISTER // CONSTRUCTION 06

07 Lone worker No method of communication Unknown location Unknown if accident or incident occurs No communication in an event (injury or incident) resulting in injury or Do not have workers performing jobs or tasks where they are working alone Ensure communication plans are in place with regular check-in times Always have 1 or more communication devices available eg mobile phone, personal locator beacon, GPS etc Ensure lone workers are first aid trained Only fully trained workers to work alone Ensure a detailed emergency plan is in place and fully understood Ensure appropriate and maintained plant, machinery and equipment is provided Where applicable, have Standard Operating Procedures (SOP) in place to ensure tasks are done correctly Regularly monitor and review a lone worker to ensure they are following all training and SOPs Manual handling and occupational overuse syndrome Ergonomics Equipment placement Storage heights Back injury, muscle injury, occupational overuse etc resulting in injury or illness Use lifting appliances instead of manual handling eg forklifts, trolleys Ensure staff are trained in proper manual handling techniques Use two person lift for heavy or awkward items Ensure heavy items are stored between knee and shoulder height Ensure work stations are set up correctly and are adjustable for different workers Be familiar with and follow the Code of Practice for Manual Handling, available on www.busness.govt.nz/worksafe/ HAZARD REGISTER // CONSTRUCTION 07

08 Noise Headaches or noise induced hearing loss resulting in injury or illness Ensure all workers have access to appropriate hearing protection and have been properly trained in its correct use Monitor noise levels and ensure no prolonged exposure to noise levels above 85dB without the appropriate hearing protection in place Implement yearly hearing tests for workers exposed to high noise levels Ensure appropriate signage is in place to warn workers and visitors of high noise areas Be familiar with and follow the ACOP for the Management of Noise in the Workplace on www.business.govt.nz/worksafe/ Plant, machinery and equipment Burns, crush injuries, broken bones, lacerations etc resulting in injury or Use fences or barriers to separate or isolate workers and visitors Operate according to the manufacturer s instructions Keep all plant, machinery and equipment maintained in good condition Only trained or supervised workers to operate plant, machinery and equipment Be familiar with and follow these WorkSafe NZ publications on www.business.govt.nz/worksafe/ 1. Cranes ACOP 2. Load-Lifting Rigging ACOP 3. Operator Protective Structures on Self Propelled Mobile Mechanical Plant ACOP 4. Pre Cast Concrete ACOP 5. Forklifts ACOP 6. Concrete Pumping GPG HAZARD REGISTER // CONSTRUCTION 08

09 Power tools and equipment Circular saw Nails guns Grinders Sanders Bench saws Amputations, cuts, punctures, eye damage, bruises, strains, sprains, hearing loss, eye damage, or nerve damage (through vibration) resulting in injury, illness or Guarding in place and regular checks of equipment before use Trained and competent workers only to use tools/equipment or to be directly supervised Correct PPE to be provided and used by workers Tag and tested RCDs to be used if not part of the supply All tools and equipment to be tagged and tested to AS/NZS 3760:2010 List all tools and equipment on the Plant, Machinery and Equipment Register No loose clothing, hair or ties including hoddies Safety cut off switches to be in place and regularly tested Be familiar with and follow these WorkSafe NZ publications on www.business.govt.nz/worksafe/ 1. Safe Use of Machinery GPG 2. Power Actuated Hand Held Fastening Tools ACOP 3. Nailers and Staplers Guidelines 4. Working Safer and Smarter with Power Cut-Off Saws pamphlet Slips, trips and falls Slippery floors Power cords Poor storage Broken bones, cuts, punctures, bruises, strains or sprains (from same level falls) resulting in injury, illness or Ensure walkways and pedestrian areas are clearly marked and kept clear of equipment and materials Use non-slip surfaces on floors Clean up spills immediately When replacing flooring use anti-slip variety Place warning signs in wet or slippery areas Ensure no power or extension cords are run across walkways Keep all exits clear at all times HAZARD REGISTER // CONSTRUCTION 09

10 Stacked materials Equipment Tools Materials Crush injuries, broken bones and lacerations from falling objects resulting in injury or. Sprains or strains from manual handling resulting in injury or illness. Do not lean materials eg plaster board, against walls Ensure defined storage areas that are away from walkways/access ways Isolate delivery areas using fences or barriers to prevent non essential workers and visitors entering, when unloading Ensure shelving is secure and earthquake resistant Use guarded platforms to access high shelving and storage areas Ensure all materials are stored as to not cause a tripping hazard Do not store flammable chemicals close to possible ignition sources Store heavy objects between knee and shoulder height Underground services Electricity Gas Water Electrocution, explosion, burns etc resulting in injury, illness or Confirm the position of all services with local authorities before work starts Ensure all services are clearly marked Hand dig if unsure of service locations Ensure all services are isolated at the source prior to work commencing HAZARD REGISTER // CONSTRUCTION 10

11 Vehicles Driver behaviour Driver fatigue Distraction Vehicle crashes resulting in injury or Use fences or barriers to separate or isolate workers and visitors Use audible reversing alarms, flashing lights and reversing cameras Use spotters or dedicated traffic controllers to manage traffic movement Only trained and supervised operators to operate vehicles/machinery Be familiar with and follow the Code of Practice for Temporary Traffic Management (if relevant), available on http://www.nzta.govt.nz/ resources/code-temp-traffic-management/copttm.html/ Ensure log book and commercial driving laws are followed (if relevant), available on http://www.nzta.govt.nz/commercial/assistance/index.html Ensure NZ road rules are followed at all times, available on http://www.nzta.govt.nz/resources/roadcode/index.html/ Visitors and public Children Clients Visitors General public Deliveries Uncontrolled persons being exposed to construction hazards resulting in injury, illness or Fence off the site in accordance with clause F5 of the building code No persons under the age of to be allowed access to site All visitors to be inducted to site and must sign the induction register All visitors to be escorted on site at all times Walkways and no-go areas to be clearly marked out and signposted Delivery areas clearly marked out and separated from work areas Workload Stress, fatigue, concentration loss resulting in injury or illness Ensure adequate staffing Ensure all staff are trained and competent to complete the work required Make sure job descriptions are clear HAZARD REGISTER // CONSTRUCTION 11

12 Workers and contractors Unsafe behaviors English as a second language Uncontrolled persons being exposed to construction hazards resulting in injury, illness or All workers to be inducted and must sign the Induction Register All workers to be trained and deemed competent to carry out their work Workers with limited English have rules explained to them by an interpreter All contractors prequalified as competent in health and safety Working at height Fall from height resulting in injury or Use appropriate fall protection eg scaffolding, edge protection, guarded work platforms, MEWP s, safety mesh etc If above not possible, use total restraint systems eg harnesses, platform (podium) ladders or mobile guarding systems As a last resort, use, safety nets, soft landing systems, fall arrest systems or platforms Ensure all staff are trained in fall prevention or are directly supervised by someone who is All work to be carried out in accordance with Best Practice Guidelines (BPG) for Work at Height in New Zealand Ladders to be used for short duration work only or as access to a working platform Always follow manufacturers instructions Be familiar with and follow these WorkSafe NZ publications on www.business.govt.nz/worksafe/ 1. Working at Height 2. Working on Roofs 3. Scaffolding 4. Mobile Elevating Work Platforms 5. Soft Landing Systems 6. Safe Use of Safety Nets 7. Industrial Rope Access Notify WorkSafe NZ of all notifiable work as outlined at http://www. worksafe.govt.nz/worksafe HAZARD REGISTER // CONSTRUCTION 12

HAZARD REGISTER ADDITIONAL HAZARDS 13 HAZARD REGISTER // CONSTRUCTION 13

HAZARD REGISTER ADDITIONAL HAZARDS 14 HAZARD REGISTER // CONSTRUCTION 14

HAZARD REGISTER ADDITIONAL HAZARDS HAZARD REGISTER // CONSTRUCTION