Form No. OH103 SAFE WORK METHOD STATEMENT Revision: v1 Orange Hire 81 Links Rd St Marys NSW 2760 ABN: 97 133 373 154 Activity Details W ork Activity: Installation of a-frame hoarding Address of activity Project/Client Name: Commencement date Duration of works Worker Details Supervisor of the W ork* Signature: Qualifications: Authorising Jaybro/Orange Hire Person# Signature: Position: Number of workers used onsite Primary contact number Sub-Contractor Name SWMS Preparation Name Date SW MS prepared by: Scott Montgomery Reviewed 19/09/2016 W orker(s) who have had input into the development of this SW MS Luke Drady, Daniel Pridham Date:11/03/2016 Date: Associated SW MS (e.g. Subcontractors SW MS) *- Responsible for providing site specific training; Implementing & monitoring implementation of this SWMS and conducting inspection # - Responsible for ensuring SWMS are developed, consulted upon, distributed, returned, filed and all other WHS tasks completed including inspections Note: template document control only – see header for SWMS review info Template author date: 01/09/2016 Review of template: 30/08/2018 Template version:V2 Copyright © 2016 Jaybro. All Rights Reserved. Authorised By – J.Joyce Document Owner – Scott Montgomery Page 1 of 13 Form No. OH103 SAFE WORK METHOD STATEMENT Orange Hire 81 Links Rd St Marys NSW 2760 ABN: 97 133 373 154 Revision: v1 Personal Protective Equipment Site Specific Requirements / Notes Safety boots Lace up High Visible clothing Eye protection Gloves Mandatory Mandatory Mandatory Mandatory HRW & Other Licences Required Dogman Rigging basic Rigging Int. Rigging Adv WP (>11m) Traffic Control MR/HR truck* HC/MC truck* LF/LO fork *Dependant on truck type Other_______ Other _______ Crane License C2 C6 C1 C0 CV (>10mT) CN Hard Hat Hearing protection Special PPE__________ Crew to be inducted into SWMS. Crew to be advised on onsite risks and hazards As needed for tasks Training Required Construction Industry General Induction Site Induction This SWMS SDS Confined Space Manual Handling Verification of Competency for plant Trade Certificate Permits/Approvals Excavation Working at Height Hot works Confined Space Traffic Management Other __________ ___ Other ____________ Other ____________ High Risk Work Check Note which high risk work activities are involved in this project Risk of falls from greater than 2 meters Work on, in or adjacent to road, rail shipping or other major traffic corridor Work in an area with movement of powered mobile plant Work on a telecommunications tower Work in or near shaft or trench with an excavated depth greater than 1.5m or a in a tunnel Temporary load-bearing support structures Demolition of a load-bearing structure Use of Explosives Likely to involve disturbing asbestos Work on or near pressurized gas pipes or mains Work on or near chemical, fuel or refrigerant lines Work in confined spaces Work on or near energized electrical installations or services Work with tilt up or pre-cast concrete Diving work Work in or near a drowning risk Work in areas with artificial extremes of temperature Work in an area with contaminated or flammable atmosphere Emergency Planning (tick or add as applicable and attach plan or details as required) First Aid kit 9kg Fire Extinguisher Radio Page 2 of 13 Channel: Form No. OH103 SAFE WORK METHOD STATEMENT Revision: v1 Orange Hire 81 Links Rd St Marys NSW 2760 ABN: 97 133 373 154 Protective Barriers (tick or add as applicable) List warning signs, protective barriers and equipment to be used on this site: PROTECTIVE BARRIERS: SIGNS: Other: Bollards/Cones Danger plant in use Edge protection Stop/Slow baton Tape Other ______________________ W arning lights, reversing alarms __Traffic Control______________________ Substances to be brought on to site Product Note: Any Hazardous Substance must have a valid Safety Data Sheet SDS Attached Product Fuel Plant and Equipment (tick or add as applicable) Plant and Equipment to be used on this site? Note: All servicing MUST be in accordance with manufacturers recommendations List inspections and maintenance requirements and attach evidence to this SWMS Hand tools Visual inspection Battery operated grinder Visual inspection Battery operated rattle gun Visual inspection Impact Drill Visual inspection Electrical leads Visual inspection Tagged and tested Generator Visual inspection Daily checklist Page 3 of 13 SDS Attached Form No. OH103 SAFE WORK METHOD STATEMENT Orange Hire 81 Links Rd St Marys NSW 2760 ABN: 97 133 373 154 Revision: v1 Risk Matrix Step 2: Determine Consequence What will be the expected outcome? Level of Example of each level: Effect: Step 1: Determine Likelihood What is the possibility that the event will occur? Likelihood Criteria Almost certain Expected in most circumstances. Likely Will probably occur in most circumstances Minor Moderate Possible Might occur at some time Major Unlikely Could occur at some time Catastrop hic Step 3: Determine the risk score Consequences Negligible Discharge Medical treatment; serious injuries, temporary partial disability; lost time injury < 7 days Moderate Breach Hospital admittance; extensive injuries; lost time injury > 7 days; Permanent Total Disability injury; death Major Breach of Environmental Statutes Multiple Permanent Total Disability injuries; multiple deaths Shutdown of Project due to Environmental Breach Score Moderate Major Catastrophic Negligible Spill/effect Moderate Breach of Environmental law Major Breach of Environmental law Shutdown of Project due to Environmental Breach Almost certain 3 High 4 Severe 4 Severe 4 Severe 3 High Likely 3 High 3 High 4 Severe 4 Severe 2 Moderate Possible 2 Moderate 3 High 4 Severe 4 Severe 1 Low Unlikely 1 Low 2 Moderate 3 High 4 Severe Page 4 of 13 Minor clean up necessary Spill kit deployed, drains and gutters secured; Workzone personnel and site contact notified Fire brigade services required for clean-up; Public diverted or evacuated. Principal Contractor notified. Site shutdown and emergency services required; evacuation of personnel and public Action Minor Environment Likelihood First Aid treatment only; no lost time injury Example of each level: Step 4: Record risk score on worksheet (Note – Risk scores are a subjective value and should only be used for comparison and to engender discussion.) Using the above steps, determine the risk score? People Level of Effect: 4 Severe DO NOT PROCCED. Requires immediate attention. Introduce further high-level controls to lower the risk level. Re-assess before proceeding. Review before commencing work. Introduce new controls and/or maintain high-level controls to lower the risk level. Monitor frequently to ensure control measures are working. Maintain control measures. Proceed with work. Monitor and review regularly, and if any equipment/people/materials/work processes or procedures change. Record and monitor. Proceed with work. Review regularly, and if any equipment/people/materials/work processes or procedures change. Form No. OH103 SAFE WORK METHOD STATEMENT Revision: v1 ACTIVITY Break the job into steps What are you doing? Hazards and Risks What harm can occur to workers or others UNTREATED RISK RANKING (4S, 3H, 2M or 1L) Orange Hire 81 Links Rd St Marys NSW 2760 ABN: 97 133 373 154 CONTROLS What are you going to do to carry out the work safely? (Apply the hierarchy of control) RISIDUAL RISK RANKING (4S, 3H, 2M or 1L) PERSON RESPONSIBLE for implementation of the controls Step 1. Site access Arrival onsite Unaware of site safety rules, hazards and instruction 3H Pre Job Risk Assessment 3H Performing duties near roadways or mobile plant Hit by moving vehicles/plant 3H Page 5 of 13 All members of the crew will need to be: o site inducted; o trained in this SWMS; o involved in the Work Site Inspection for the work Make sure you are aware of the site’s emergency procedures. If at any time you are unsure or have questions – Speak Up & ask your Supervisor and/or site manager for advice. Assess weather conditions and adjust work accordingly especially in the case of shadecloth installation Orange hire workers must verify location of install via site map or supervisor instruction You must inspect the site and complete the Work Site Inspection form (last page of SWMS) before commencing work activity. Do not commence work until you are satisfied the job is safe! 2M Check constantly for changing hazards while working Monitor work position at all times. Ensure: o High visibility clothing worn at all times o Do not stand behind reversing vehicles o Allow sufficient distance from plant during operation (allow sufficient room for equipment failure –such as plant rollover) o No work is conducted in established “no go zones” o Alertness at all times. Listen for: Reversing alarms/beepers Calls from Plant Operators 2M 1L Supervisor and all crew members Supervisor and all crew members Supervisor Form No. OH103 SAFE WORK METHOD STATEMENT Revision: v1 Orange Hire 81 Links Rd St Marys NSW 2760 ABN: 97 133 373 154 Safety/warning signs, Spotters, traffic barriers etc. must be obeyed as required o Work positions should be in clear sight of plant operators o Follow traffic management plan where required Never assume you have right of way. Make visual and verbal contact with plant operator as required. Avoid performing work on roadway directly where possible Use traffic cones and signage where available Step 2. Installation of bracing Erecting bracing Hit by moving plant 3H Manual handling 3H Eye injuries 3H Noise Page 6 of 13 2M All travel is to be taken through the designated areas as directed by site personnel, maintain no-go zones. No work is to be undertaken on trafficked areas PPE to be worn, gloves, steel capped boots and high visibility garments Adopt correct manual handling practices, bring loads in close to the body, keep back straight and lift with legs not the back. Two person lift on this equipment 2M Supervisor 2M Supervisor Eye protection must be worn at all times during this work. Ensure drill bit and grinding disc is secure 2M Supervisor Hearing protection must be worn while using impact drill and grinder 1L Supervisor Form No. OH103 SAFE WORK METHOD STATEMENT Revision: v1 Entanglement 3H Moving parts Slip, trips and falls 3H Orange Hire 81 Links Rd St Marys NSW 2760 ABN: 97 133 373 154 Check the drill bit is inserted in the chuck correctly and running true Ensure all covers are fitted, secure and functional. Do not operate if equipment that has missing or damaged covers. Secure/Remove jewelry, long hair and loose clothing Check for debris, reo, timber, straps and other site rubbish – remove these from the access/pathway before moving panels Wear proper safety footwear Maintain proper footing and take it slow over uneven, broken or rough surfaces Maintain good housekeeping practices to eliminate hazards and keep access routes clear 2M Supervisor 2M Supervisor Adopt correct manual handling practices, bring loads in close to the body, keep back straight and lift with legs not the back. Two person lift on this equipment is recommended Do not drop item into place Communicate with team member on movement of item Clear path before lifting All workers trained in this and any associated SWMS All lifting must be done in accordance to site instruction. Orange hire workers must verify competency of Crane operator Orange hire workers must move to a safe location clear of moving plant and tag lines Orange hire workers must not undertake dogman activities unless qualified All workers involved in activities are to obey the 2M Supervisor 1L Supervisor 2M Supervisor Step 3. Installing counterweights Installation of counterweights Manual handling 3H Struck by falling item Struck by moving plant (where using plant to lift counterweights) 2M 3H Page 7 of 13 Form No. OH103 SAFE WORK METHOD STATEMENT Revision: v1 Orange Hire 81 Links Rd St Marys NSW 2760 ABN: 97 133 373 154 instructions of crane crew at all times Make available all necessary equipment and requirements to safely lift and transport barriers Maintain clearance form all workers and do not breach exclusion zones Loads must not be suspended or travelled over persons Step 4. Installing hoarding panels Affixing hoarding panels to frame Struck by falling item 3H Ensure the panel is firmly held before fitting Fix hoarding at all necessary points in accordance with manufacturers guidance 1L 3H Adopt correct manual handling practices, bring loads in close to the body, keep back straight and lift with legs not the back. Second person to secure the panel while affixing is highly recommended (consider wind conditions) Eye protection must be worn at all times during this work. Ensure drill bit is secure Hearing protection must be worn while using impact drill Check the drill bit is inserted in the chuck correctly and running true Ensure all covers are fitted, secure and functional. Do not operate if equipment that has missing or damaged covers. Secure/Remove jewelry, long hair and loose clothing Fencing must be installed by competent installers inducted into Temporary Fencing Installation manual The fitting of shadecloth, banner mesh or signage will breach the installation instructions. Discuss this with Orange Hire 2M Vehicles or persons struck by unsecured panels Manual handling 3H Noise 2M Entanglement 3H Eye injuries Moving parts Collapse of fencing Wind conditions Poor install Page 8 of 13 3H Supervisor 2M 1L 2M 2M Supervisor Form No. OH103 SAFE WORK METHOD STATEMENT Revision: v1 Orange Hire 81 Links Rd St Marys NSW 2760 ABN: 97 133 373 154 personnel Installers must obtain installation sign off from the site supervisor Installers must take photographs of the completed works for supply to Orange Hire Ensure the gate and components are firmly held before during fitting. Fix gates at all necessary points in accordance with manufacturers guidance Fixing traffic gates in place (where applicable) Fixing pedestrian gates in place (where applicable) Struck by falling item 3H Vehicles or persons struck by unsecured posts Manual handling 3H Struck by falling item 3H Vehicles or persons struck by unsecured posts Manual handling 1L Supervisor Do not maintain awkward postures Rotate tasks Adopt correct manual handling practices, bring loads in close to the body, keep back straight and lift with legs not the back. Ensure the gate and components are firmly held before during fitting. Fix gates at all necessary points in accordance with manufacturers guidance 2M Supervisor 1L Supervisor Do not maintain awkward postures Rotate tasks Adopt correct manual handling practices, bring loads in close to the body, keep back straight and lift with legs not the back 2M Supervisor 3H 3H As controls from Steps 2 – 4. 2M 4S 2M Step 5. Disassembly and pick up Hazards as per step 2-4 Work in an area with movement of powered mobile plant Emergency situations Emergency situations Various Page 9 of 13 Stop work then follow the site evacuation instructions and notify emergency services if required. Determine evacuation assembly area during toolbox talk supervisor Form No. OH103 SAFE WORK METHOD STATEMENT Revision: v1 Orange Hire 81 Links Rd St Marys NSW 2760 ABN: 97 133 373 154 Reasonable adjustment to this SW MS Performing the tasks in a way that does not reflect the above SWMS. Reasons: There is a site specific omission from the SWMS You have to perform an extra task Performing the task as set out above may create a hazard Task step: Hazards: Rating Control of hazard Rating after control Responsible persons Task step: Hazards: Rating Control of hazard Rating after control Responsible persons Page 10 of 13 Form No. OH103 SAFE WORK METHOD STATEMENT Orange Hire 81 Links Rd St Marys NSW 2760 ABN: 97 133 373 154 Revision: v1 State Legislation (tick or add as applicable) Tick Legislation Tick Codes of Practices/Guidance Tick Other How to Manage Work Health & Safety Risks Hazardous Manual Tasks Traffic Control at Work Sites – within each state Managing the risk of falls at workplaces Temporary Fencing Installation manual OHS Act 2004 - Vic OHS Regulation - Vic Workplace Injury Rehabilitation and Compensation Act 2013 - VIC Environment Protection Act 1970 - VIC OHS Act 1984 -WA OHS Regulation 1996 - WA Workers Compensation & Injury Act 1981 - WA WHS ACT 2011 – NSW Labelling of Workplace Hazardous Chemicals Managing Noise &Preventing Hearing Loss at Work Managing the Work Environment & Facilities Work Health & Safety Consultation, Cooperation & Coordination First Aid in the Workplace WHS Regulation 2011 - NSW Construction Work AS 2741-2002 1-2002 Shackles Managing Risks of Hazardous Chemicals Managing Risks of Plant in the Workplace Cranes Australian Standard AS2550—Cranes, hoists and winches—Safe use AS 4497.2-1997 Round slings - Synthetic fibre - Care and use Workplace Injury Management and Workers Compensation Act 1998 - NSW Workers Compensation Regulation 2010 - NSW Protection of the Environment Operations Act 1997 - NSW Work Health and Safety Act 2011 - QLD Work Health and Safety Regulation 2011 QLD Workers’ Compensation and Rehabilitation Act 2003 - QLD Workers’ Compensation and Rehabilitation Regulation 2014 - QLD Environmental Protection Act 1994 Page 11 of 13 Jaybro’s Procedures & Policies Other relevant legislation Road Transport Act 2013 and Heavy Vehicle (Mass, Dimension and Loading) National Regulation 2013 Australian and other Standards AS/NZS 2161.1 Occupational Protective glove AS/NZS1337:1:2010 – Personal Eye and face protection AS/NZS 4801:2001 Occupational health and safety management systems AS/NZS 2210 (1980) Type 1 Safety Footwear AS 4687-2007 Temporary fencing and hoardings AS NZS 1170.2-2011 Structural design actions - Wind actions Form No. OH103 SAFE WORK METHOD STATEMENT Orange Hire 81 Links Rd St Marys NSW 2760 ABN: 97 133 373 154 Revision: v1 Commitment Sign off I, the undersigned, understand that; 1. 2. 3. The SW MS has been explained to me Its contents are clearly understood by me My qualifications are current to undertake this activity – tick or note qualification 4. 5. 6. I have had the opportunity to have input into the preparation or adjustment of the SW MS I will comply with the SW MS otherwise work will stop immediately I understand the importance of and how to report incidents and near misses Skills Matching + Consultation & Review Sign Off Other Other Dogging Rigging Forklift DATE First Aid Page 12 of 13 SIGNATURE Crane license NAME Site induction All workers have been consulted, had an induction in and read and understand the requirements contained in this SWMS. Signed by ALL workers including non Orang Hire workers involved - Name and Signature: White Card Training / Skill / Competency Required to Complete the Work Safely Work Site Inspection Jaybro Group workers, contractors or sub-contractors must complete the below safety checklist with all other colleagues, offsiders and assistants to identify any hazards and state how they will control them. 1 Yes Stop, look and think Action Required Do all workers understand what they need to do? Have SWMS been consulted, explained and Signed? Check with the team Permits obtained? (e.g. hot work/ground penetration etc.) Are suitable and working tools/equipment available? Is all PPE correct and fitted? Are all workers trained and competent to perform this task? Identify hazards – complete section 3 for controls of each hazard 2 What could happen? Manual handling (e.g. heavy lifting, awkward posture, impact or exertion) Slips, trips and falls (e.g. from ladders, truck beds, platforms, elevated areas; debris, hoses, cables, uneven ground, wet areas etc.) Mechanical (e.g. moving parts, moving plant, ejected objects) Electrical (e.g. overhead wires, faulty tools, live power) Discuss if there are any of the following hazards Chemical (e.g. inhalation, contact with acids, solvents, asbestos) Pressure (e.g. contact with high pressure liquid or air) Noise (e.g. loud noises, hearing emergency alarms or instructions) Biological (e.g. exposure to potential disease carrying material) Radiation (e.g. exposure to sunlight, UV or x-rays) Psychological (e.g. stress, violence, fatigue) Heat and Cold (e.g. working in hot or cold environments) 3 Controls for the above hazards Hazard identified 4 Risk rating (low, medium, high) Safe to proceed with work Page 13 of 13 How will you control the risk ☐ Yes ☐ No
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