SH&E Work Method Statement Concrete Cutting & Drilling Fast Cut Qld Pty Ltd, 91 Basalt St, GEEBUNG QLD 4031 ph 07 3265 6537 ABN: 45 081 359 613 OHS-FRM-100 Rev 11 (07/18) Page 1 SH&EWMS No.: F-C-QLD-05 Revision Date: July 2018 Revision Due: July 2019 Work Activity: Core Drilling Brief Description of Work Activity: Core Drilling as required Personnel responsible for monitoring this activity: Rob East PH: (07) 3265 6537 Codes of Practice/Standards Consulted: Work Health and Safety Act 2011, Work Health and Safety Reg 2011, How to Manage Work Health and Safety s Code of Practice 2011, Hazardous Manual Tasks Code of Practice 2011, Managing Noise and Preventing Hearing Loss at Work Code of Practice 2011, Plant Code of Practice 2005, Hazardous Chemicals Code of Practice 2003, Managing the of Falls at Workplaces Code of Practice 2011,Managing the Work Environment and Facilities Code of Practice 2011, Code of Practice stated in Control Measures. Equipment, refer to the operator manual. Plant, PPE and Equipment required for this activity: Core Drill and Stand. Safety glasses, Hard hat, Hi Vis, steel capped boots, Long sleeves, hearing protection, dust masks. Details of Maintenance Checks Required for this activity: Plant Assessment, Daily Pre-start Checklist, daily servicing by operator, scheduled servicing by mechanic. Electrical tool tested and tagged. Project / Site: Client: Materials Used: MSDS Required: No High Construction Work: Working on or adjacent to a road, Work that is carried out on or near energised electrical installations or services, the movement of powered mobile plant. Personnel Qualifications Required for this activity: General safety induction, competency based assessment. Review and corrective actions: To be reviewed daily by personnel responsible for monitoring this activity, to be reviewed weekly with formal audit. Hazard report to be completed to address corrective action required. Minor: Complete incident form. Major: Complete incident form with an investigation. Specific training required for this activity: Site specific Induction, SH&EWMS moving plant, SH&EWMS Hazardous Substances. 05 Core Drilling Version 11 Created July 2018 Review Date July 2019 Page 1 of 9
PART 1: Fast Cut Pty Ltd - Job Safety & Environmental Analysis/Safe Work Method Statement Analysis by: Fast Cut Qld Pty Ltd ABN: 45 081 359 613 Issue No. Eleven Copy No. 11 Revision date : July 2019 Document No. JSA-Fast Cut 005 Doc. Controller Approved: Draft 11 TASK: Using a Core Drill & Stand JSA-Fast Cut 05 Description of any Relevant Interfaces with Other Trades & Other Activities: Please reference PC s daily pre-start meeting. PART 2: JSEA/SWMS PROCEDURES 1. The JSEA/SWMS must be specific to the site environment and the particular work-crew, equipment and materials. It must identify plant and equipment to be used, hazardous materials, qualifications/licences of personnel, permits and authorisations required. 2. The JSEA/SWMS must comply with the Principal Contractors Safe Work Instructions, General Safety Instructions Booklet and environmental control plans. It must also comply with and specify relevant codes of Practice, legislation and contract requirements. 3. The workers and supervisors involved in carrying out the work activity must be consulted in identifying the safety and environmental hazards and determining the work methods. 4. Any significant changes to the work process or sequence or to the type of plant or materials used is to trigger a review of this JSEA/SWMS. The need to review/amend the JSEA/SWMS is to be assessed in the event of a LTI/MTI, Near Miss, Environmental Breach, or notice served by a regulatory authority. 5. Changes are not to be made to the Work Methods, Plant or Materials prescribed in this JSEA/SWMS without first consulting with the work team. Changes are to be documented, reviewed and approved. All workers are to be inducted into the changes and a record maintained. PART 3: CHECKLIST & SIGN OFF CHECKLIST - In preparing and reviewing this JSEA/SWMS, the following considerations have been taken into account: Tick if Applicable. Manufacturers/Suppliers Recommendations Experience/competency/licensing of workers/operators/supervisors Previous (similar work) injuries/incidents Hazardous material safeguards Engineering/Client approvals Safety Alerts Site Safety Plan Environmental Management Plan Workcover Codes/Guides Plant/Equipment Suitability Revision 8 Date:20/10/2015 Prepared: Tayla Roberts Reviewed: Rob East Approved: 20/10/2015 Description of Changes: Reviewed and signed off Revision 9 Date:05/07/2016 Prepared: Tayla Roberts Reviewed: Rob East Approved: 05/07/2016 Description of Changes: Reviewed and signed off Signed: Signed: 05 Core Drilling Version 11 Created July 2018 Review Date July 2019 Page 2 of 9
Revision 10 Revision 11 Date:05/07/2017 Prepared: Tayla Roberts Reviewed: Rob East Approved: 05/07/2017 Signed: Description of Changes: Reviewed and signed off Date:02/07/2018 Prepared: Tayla Roberts Reviewed: Rob East Approved: 02/07/2018 Signed: Description of Changes: Reviewed and signed off PART 4: SAFETY AND ENVIRONMENTAL ANALYSIS & DETERMINATION OF WORK METHODS Project / Site: Client: Principal Contractors Safe Work Method Instructions to be complied with: ALL Requirements of Principal Contractors Safety Instructions Booklet to be complied with: ALL Codes/Standards to be complied with: How to Manage Work Health and Safety s Code of Practice 2011, Managing Noise and Preventing Hearing Loss at Work Code of Practice 2011, Plant Code of Practice 2005, Hazardous Manual Tasks Code of Practice 2011, Hazardous Chemicals Code of Practice 2003 Legislation to be complied with: WH&S Act of 2011, WH&S Regulation of 2011 Permits/Licences/Approvals required: Competent plant operator, Truck driver, Hot work Permit (if required) PART 4A: SET UP FOR DRILLING 1. Contact Site Person before entry to work area 2. Drill for Locksen 3. Mount Drill Rig 4. Attach Drill and Barrel 5. Ensure Area Clear of Hazards Summary of Assessed Hazards Please complete Working at Height Yes Exposure to hazardous material Yes Human factors Yes Hot work Yes Confined space entry No Release of stored energy Yes Excavation & collapse No Heat stress Yes Manual handling Yes Slip, trips and falls Yes Underground service Yes Moving Vehicles Yes Working with plant Yes Use of tools Yes Environmental considerations Yes Moving Plant Yes Live power sources Yes 05 Core Drilling Version 11 Created July 2018 Review Date July 2019 Page 3 of 9
Task Description Hazards Likelihood x Step 1 Pre Start Checks Control Measures Daily Plan AC x 1 1 Pre Start Check Tool Box Meeting Vehicle on Site AC x 2 2 All vehicles to be tested and approved for use on site. Fitness for Work P x 2 2 Attend work in a fit state free from influence of illicit drugs and alcohol. In right frame of mind Report all prescription medication to supervisor Cuts, abrasions P x S 2 Correct PPE long sleeves hi-vis shirts, long trousers, safety glasses, hearing protection, dust mask if required. Responsible Person Likelihood x New U x 3 3 Supervisor Supervisor U x 3 3 U x 3 3 U x MI 3 Step 2 Load / unload stores/ equipment Manual handling P x S 2 Ensure loads are lifted / carried using the appropriate methods Cuts P x S 2 Correct PPE to be worn long sleeves hi vis shirt, long pants, steel cap boots, safety glasses and hard hat. Live power sources and electrocution or electric shock. P x 1 1 Suspend all leads and power supply to prevent electric shock by water on ground. Ensure that pre assessments have been undertaken by the contractor if original plans have not been consulted by a qualified engineer. If no consultation has taken place, works are not to be undertaken by Fast Cut employee. No drilling to be completed until Permit to Work is approved. Water Use P x 1 1 Is adequate water supply to core drill to avoided equipment damage. within 25m from cut area or use water tank from company vehicle have it located near work area Supervisor/ All U x MI 3 All U x MI 3 U x MI 3 U x M1 3 05 Core Drilling Version 11 Created July 2018 Review Date July 2019 Page 4 of 9
Task Description Hazards Likelihood x Step 3 Drilling Flying Objects including drill chucks and damaged barrels. Falling Objects including core through suspended slabs. Control Measures L x MA 1 Barricade work area. Spotter required when coring through suspended slabs. Ensure drill bits are correct and secured and inspect barrel condition prior to drilling. Check key and spanners have been removed prior to starting, Spotter required. Excess Noise Hearing Loss AC x MA 1 Wear Australian Standard Optime 5 Earmuffs protection. Require others to wear ear muffs, ear plugs or vacate area. Barricades and signage Dust Particles/Slurry splashing eyes Dust/mist breathing L x MA 1 All personnel in area to wear eye protection and dust masks. Excessive dust requires mono goggles or Face shield. Sweep up dust as soon as practical and dispose of in waste bin. Dampen down if require. Plenty of water or coolant is used and that the coolant/water is suppressing dust at the point of generation (airborne dust is a health hazard) Environmental risk Slurry L x MA 1 Dam storm water and pick up with wetvac or CCS EPU. Slurry taken off site to approved dumping site. Skin Irritation P x S 2 Use correct PPE, long sleeves, trousers, gloves Cutting of services L x CA 1 Make sure client has located all services, especially electricity and has signed work form for service locations before cutting Fumes P x MA 2 Use Generator in well ventilated area or use mains power. Supply extra ventilation (extractor fans/blower fans). Run extra power leads to remove generator from area, max 25m. Contact office if any doubt about ventilation. Responsible Person Likelihood x 05 Core Drilling Version 11 Created July 2018 Review Date July 2019 Page 5 of 9 New R x MI 3 U x MI 3 U x MI 3 U x MI R x MI 3 U x MO 3 R x MI 3
Task Description Hazards Likelihood x Step 4 Drilling Walls Step 5 Drilling Floors Step 6 Site Specific Hazards & Controls Control Measures Fall injury L x MA 1 Scaffold to be erected by qualified competent person, certification from registered training organization required. Received training in working at heights if over 2m Rescue procedure required if over 2m Falling object injury L x MA 1 Barricades & warning signs to be in position prior to cutting Personnel not to walk / work under cutting area, wear hard hat if working near All staff to keep a look out, spotter required. Site approved PPE as per JSEA Falling Object injury L x MA 1 Barricades & warning signs to be in position prior to cutting Personnel not to walk / work under cutting area, wear hard hat if working near All staff to keep a look out, spotter required. Site approved PPE as per JSEA Responsible Person Likelihood x New Supervisor U x MI 3 All Staff All Staff R x MI 3 R x MI 3 Slips, trips P x S 2 Clean site area as required Supervisor R x MI 3 Equipment damage L x S 2 Ensure equipment is correctly secured Driver R X MI 3 prior to leaving Step 7 Exiting Site Manual Handling, clean up P x S 2 Ensure area is safe and free of debris Driver R X MI 3 The qualitative risk analysis matrix has been taken from AS/NZS 4360:1999 Management Standard. This matrix is used to arrive at the Level of score throughout the risk analysis and is presented here for reference. 05 Core Drilling Version 11 Created July 2018 Review Date July 2019 Page 6 of 9
PART 5: SUPERVISORS SIGN-OFF I understand and will comply with the requirements of this JSEA/SWMS. I will monitor the implementation of this JSEA/SWMS, and take action in the event of any noncompliance. I will consult with the work crew and amend this JSEA/SWMS as necessary in the event of any changes to the work method, equipment, sequence, materials or the like and in the event of any safety or environmental breaches, incidents or near misses. Supervisor 1: Name: Rob East Signature: Date: 02.07.2018 Supervisor 2 As applicable Name: Signature: Date: PART 6: JSEA/SWMS RECORD OF CONSULTATION AND INDUCTION INTO WORK METHODS I, the worker have been consulted, acknowledge and understand the requirements of this JSEA/SWMS. I have the opportunity at monthly Toolbox meetings to provide feedback on the development and review of this document. NOTE: DO NOT SIGN THIS RECORD IF YOU DO NOT UNDERSTAND THE SAFE WORK METHODS PRESCRIBED ASK THE SUPERVISOR TO EXPLAIN Ref # Last Name First Name Job Description (Trade Classification) 01 02 03 04 05 06 07 08 09 10 11 12 Employed By JSEA/ SWMS Rev# Signature Date of Induction Induction Verified by: 05 Core Drilling Version 11 Created July 2018 Review Date July 2019 Page 7 of 9
INSTRUCTIONS - RISK ASSESSMENT BY HAZARD SWMS PREPARATION Select appropriate person(s) to develop the SWMS. Person preparing SWMS is to complete all pages. Column A Identify Activity Steps (consult all parties involved). Column B Identify hazards associated with each Activity Step. Column C Use Assessment Table to determine consequences and likelihood of occurrence. Insert the Alpha abbreviation into SWMS under Column C Sub-columns L & C. Column D - Use Matrix to determine Class of. Insert the numeric rating under R. Column E - Determine appropriate control measures to eliminate the risk or reduce it to as low as practicable. Column F - Allocate responsibility for implementing required control under Who By. Column G - Reassess the risk of each control and insert the Alpha and Numeric rating chart following the controls Column H - Use Matrix to determine Class of. Insert the numeric rating under R. Assess items in the Part B Evaluation/Review Checklist to ensure relevant to the SWMS and amend if necessary. Train all persons involved in activities covered by SWMS using specific training meeting or toolbox talk and have them sign the last page of SWMS to confirm training complete. Submit SWMS to relevant Site Management Team member. Relevant Site Management Team members evaluate SWMS using Part B - Evaluation/Review Checklist. Nominated person completes SWMS Evaluation/Review Checklist and amended SWMS when necessary and forwards a copy to Project Safety Supervisor. Communicate all SWMS amendments via toolbox talks to all persons involved in SWMS activities. NB. Use the following tables to determine the risk class for each activity step. RISK CLASS OR RATING (R) High 1 Medium 2 Low 3 RISK ASSESSMENT TABLE Likelihood (L) (C) Almost Certain Expected To Occur In Most Catastrophic Permanent Disability/Death (AC) Circumstances (CA) Likely Major Extensive Injuries/ Serious LTI (L) Probably Occur In Most Circumstances (MA) Possible Significant Disabling/Short-Term LTI (P) Probably Occur At Some Time (S) Unlikely Moderate Medical Treatment (U) Could Occur At Some Time (MO) Rare (R) May Occur In Exceptional Circumstances Minor (MI) First Aid Treatment Multiply by Likelihood to determine Rating. RISK MATRIX (C) Likelihood (L) Catastrophic (CA) Major (MA) Significant (S) Moderate (MO) Minor (MI) Almost certain (AC) 1 1 1 2 2 Likely (L) 1 1 2 2 2 Possible (P) 1 2 2 2 3 Unlikely (U) 2 2 2 3 3 Rare (R) 2 3 3 3 3 Hierarchy of Control Elimination. Modify the process method or material to eliminate the hazard completely Substitution. Redesign/Engineering Isolate Administration PPE. Replace the material, substance or process with a less hazardous one Controls Redesign or modify the plant or process to reduce or eliminate the risk Separate the hazard from the person by safeguarding or by space or time. Adjust the exposure time or conditions or process by training, procedure, signs etc Use appropriately designed and properly fitted equipment where other controls are not practicable or are accepted Monitoring as per WH&S Reg 168. 05 Core Drilling Version 11 Created July 2018 Review Date July 2019 Page 8 of 9
PART 7: JSEA/SWMS SUMMARY REPORT JSEA/SWMS CHECKLIST ITEM CHECKLIST CRITERIA COMPLIES Yes or No 01 Does the JSEA/SWMS set out step-by-step all of the activities? Y/N 02 Does the JSEA/SWMS describe how each activity will be carried out? Y/N 03 Does the JSEA/SWMS consider the environment within which the activities are to be undertaken including interfaces with other trades? Y/N 04 Does the JSEA/SWMS identify safety, health and environmental hazards that will/may arise at each stage of the work? Y/N 05 Does the JSEA/SWMS clearly document control measures to be put in place for each hazard that is identified? Y/N 06 Does the JSEA/SWMS describe all plant and equipment that will be used? Y/N 07 Does the JSEA/SWMS identify relevant Standards and Codes of Practice that must be complied with? Y/N 08 Does the JSEA/SWMS identify any pre-start and in process certifications/authorisations/permits? Y/N 09 Does the JSEA/SWMS specify licensing and qualifications required for personnel (including specific qualifications for specific roles/tasks)? Y/N 10 Does the JSEA/SWMS specify training and/or trialling required to enable the work to be done safely? Y/N Reviewed By: Rob East Signature: Date: 2 nd July 2018 Signed by the Management Representative of Fast Cut QLD Pty Ltd PRINCIPAL CONTRACTORS COMMENTS: JSEA/SWMS has been reviewed with no comments JSEA/SWMS has been reviewed with issues raised with Fast Cut Qld: Summary of details of issues/comments/rectifications required: Reviewed by Principal Contractor: Signature: Date: 05 Core Drilling Version 11 Created July 2018 Review Date July 2019 Page 9 of 9