JOB SAFETY ANALYSIS AND RISK ASSESSMENT

What is the Task/Job ANALYSED ?

BEING

GENERIC RISK ASSESSMENT FOR CONDUCTING WORK IN A CONFINED SPACE RA"### C'Uni(e!sit) ',% Wo!k.,a$e /ea,th an% Sa-et) A$t 0112 ',% Wo!k.,a$e /ea,th an% Sa-et) Re+ ,ations 3##4 *ist othe! C'Uni(e!sit) .o,i$ies 5 .!o$e% !es he!e Date assessment $on% $te%& //

Risk Assessment N mbe!:

(ALLOCATED WHEN REGISTERED )

Site& Team *ea%e!& In(esti+atin+ team membe!s& *e+is,ati(e !e-e!en$es& Othe! !e-e!en$es&

A st!a,ian Stan%a!%s 3462 " 3##1

JOB SAFETY ANALYSIS AND RISK ASSESSMENT PROCESS Planning, Task Prepara i!n an" Si e Se #p
Lis !$ e%en s&s eps in 'e a( i%i ) !r i"en i$ie" 'a*ar"&s 07 Unsa-e o8)+en ,e(e,s Des(ri+e 'e 'a*ar" an" p!ssi+le risk O8)+en ,e(e,s insi%e a $on-ine% s.a$e ma) -a,, be,o9 a :sa-e; ,e(e, <0172=> % e to $hemi$a, o! bio,o+i$a, !ea$tions7 Sit ations 9hi$h ma) b!in+ these !ea$tions? an% th s o8)+en %e-i$ien$)? in$, %e& $omb stion o- -,ammab,e s bstan$es <s $h as 9e,%in+? heatin+ o! $ ttin+>@ s,o9 ba$te!ia, !ea$tions o- o!+ani$ s bstan$es <the $ontents o- a se9e!a+e .it>@ !ea$tion o- ino!+ani$ s bstan$es <! st -o!min+ on the insi%e o- meta, s !-a$e>@ %is.,a$in+ o8)+en 9ith anothe! +as <e7+7 nit!o+en se% to !emo(e -,ammab,e o! to8i$ - mes>@ an% hi+h o8)+en $ons m.tion !ate <e7+7 man) .eo.,e 9o!kin+ in a sma,, Risk S(!re
Pre rea ,en

C!n r!l ,eas#res

Risk S(!re
P!s rea ,en

C!n r!ls I,ple,en e"Yes N!

020A2B4BA7%o$

Pa+e 0 o- 1

U.%ate%& 32 Ma!$h 3#00

JOB SAFETY ANALYSIS AND RISK ASSESSMENT PROCESS Planning, Task Prepara i!n an" Si e Se #p
Lis !$ e%en s&s eps in 'e a( i%i ) !r i"en i$ie" 'a*ar"&s Des(ri+e 'e 'a*ar" an" p!ssi+le risk $on-ine% s.a$e>7 O8)+en en!i$he% atmos.he!es !e,ates to .oo!,) %esi+ne% o! maintaine% o8)+en sto!a+e eC i.ment7 /i+h o8)+en ,e(e,s s ..o!t $omb stion7 In $onD n$tion 9ith $omb stib,e o! e8.,osi(e mate!ia,s? the !isk o- -i!e an% e8.,osion is in$!ease% in o8)+en en!i$he% atmos.he!es7 *eaka+e $an o$$ ! -!om o8)+en ,ines? .i.es? an% -ittin+s an% th s? ina%(e!tent,) en!i$h the atmos.he!e7 3.1. E7 F,ammab,e an% e8.,osi(e atmos.he!es Risk S(!re
Pre rea ,en

C!n r!l ,eas#res

Risk S(!re
P!s rea ,en

C!n r!ls I,ple,en e"Yes N!

An atmos.he!e be$omes -,ammab,e an% e8.,osi(e 9hen a mi8t !e oo8)+en an% -,ammab,e mate!ia, is .!esent in the .!o.e! .!o.o!tions7 I- an i+nition so !$e is a,so .!esent $omb stion o- the atmos.he!e o$$ !s7 A $ommon so !$e o- e8.,osi(e atmos.he!es is !esi% e ,e-t o(e! in tanks o! $ontaine!s7 A,tho +h the $ontaine! ma) a..ea! to be $om.,ete,) em.t)? sma,, C antities o-,ammab,e ,iC i% $an be$ome t!a..e% an% e(a.o!ate to -o!m an e8.,osi(e ai!"(a.o ! mi87 Othe! .!o$esses that $an -o!m an e8.,osi(e ai!"(a.o ! mi8 in $on-ine% s.a$es in$, %e& s.!a) .aintin+ $,eanin+ 9ith so,(ents a..,)in+ s !-a$e $oatin+s@ ,eakin+ mate!ia, -!om .i.es? -ittin+s o! (a,(es@ o! $hemi$a, !ea$tions 9hi$h .!o% $e -,ammab,e +ases o!

020A2B4BA7%o$

Pa+e 3 o- 1

U.%ate%& 32 Ma!$h 3#00

JOB SAFETY ANALYSIS AND RISK ASSESSMENT PROCESS Planning, Task Prepara i!n an" Si e Se #p
Lis !$ e%en s&s eps in 'e a( i%i ) !r i"en i$ie" 'a*ar"&s Des(ri+e 'e 'a*ar" an" p!ssi+le risk (a.o !s I+nition so !$es .!o(i%e eno +h heat ene!+) to i+nite a -,ammab,e o! e8.,osi(e atmos.he!e7 An i+nition so !$e $an be a s.a!k? a -,ame o! D st a hot s !-a$e7 I+nition so !$es $ommon,) -o n%? o! int!o% $e%? into $on-ine% s.a$es in$, %e& o.en -,ames? s $h as 9e,%in+ to!$hes o! $i+a!ette ,i+hte!s@ e,e$t!i$a, a!$in+ -!om in$o!!e$t,) insta,,e% 9i!es o! e,e$t!i$a,,) o(e!,oa%e% -ittin+s@ hot s !-a$es? s $h as steam ,ines? heate!s o! e8.ose% ,i+ht b ,bs@ stati$ e,e$t!i$it) s.a!ks@ -!i$tiona, s.a!ks@ a s.a!k o! heat .!o% $e% b) non" int!insi$a,,) sa-e e,e$t!i$a, eC i.ment 67 S bstan$es /aFa!%o s to /ea,th S bstan$es o- a haFa!%o s nat !e ma) be .!esent in a $on-ine% s.a$e7 These s bstan$es ma) be int!o% $e% -o! se in the $on-ine% s.a$e o! +ene!ate% b) a .!o$ess bein+ $on% $te% in o! nea! the $on-ine% s.a$e7 S bstan$es ma) be .!esent in a $on-ine% s.a$e in (a!io s -o!ms in$, %in+ % sts? (a.o !s? +ases? - mes an% mists7 S bstan$es o- a haFa!%o s nat !e in a $on-ine% s.a$e $an a!ise -!om& the 9o!k .!o$esses bein+ n%e!taken <the se o- so,(ents? a%hesi(es? an% %e+!easin+ a+ents ma) .!o% $e (a.o !s@ 9e,%in+ .!o% $in+ - mes an% +ases@ se oa$i% $,eanin+ so, tions o! s.!a) .aintin+ .!o% $in+ mists@ o! a Risk S(!re
Pre rea ,en

C!n r!l ,eas#res

Risk S(!re
P!s rea ,en

C!n r!ls I,ple,en e"Yes N!

I- a s bstan$e bein+ se% is $,assi-ie% as a haFa!%o s s bstan$e? the s bstan$e;s mate!ia, sa-et) %ata sheet <MSDS> m st be a(ai,ab,e an% sho ,% be !e-e!!e% to -o! sa-e se o- the s bstan$e7

020A2B4BA7%o$

Pa+e B o- 1

U.%ate%& 32 Ma!$h 3#00

JOB SAFETY ANALYSIS AND RISK ASSESSMENT PROCESS Planning, Task Prepara i!n an" Si e Se #p
Lis !$ e%en s&s eps in 'e a( i%i ) !r i"en i$ie" 'a*ar"&s Des(ri+e 'e 'a*ar" an" p!ssi+le risk .!o$ess 9hi$h %ist !bs so,i% mate!ia,s ma) .!o% $e % sts>@ the sto!a+e o! t!ans-e! o- mate!ia,s in a $on-ine% s.a$e? s $h as se9e!a+e o! +!ain@ s.i,,s o! ,eaka+e -!om .i.es? -ittin+s o! ma$hine!)? in$, %in+ those -!om a%Da$ent o! n%e!+!o n% so !$es !e,easin+ to8i$ o! -,ammab,e +ases@ %ist !bin+ mate!ia,s s $h as s, %+e@ $hemi$a, !ea$tions bet9een s bstan$es .!esent in the $on-ine% s.a$e atmos.he!e@ e8ha st +ases -!om . m.s o! othe! ma$hine!) se% in o! nea! $on-ine% s.a$es@ +asses in se9e!s an% sto!m9ate! %!ains7 Risk S(!re
Pre rea ,en

C!n r!l ,eas#res

Risk S(!re
P!s rea ,en

C!n r!ls I,ple,en e"Yes N!

The .!in$i.a, !o te o- e8.os !e to a s bstan$e haFa!%o s to hea,th in a $on-ine% s.a$e is ,ike,) to be th!o +h inha,ation o- atmos.he!i$ $ontaminants7 /o9e(e!? in+estion o- a s bstan$e th!o +h han% to mo th $onta$t an% abso!.tion o- the s bstan$e th!o +h the skin $onta$t is a,so .ossib,e7 7.2. 47 En+ ,-ment

Mate!ia,s sto!e% in o! a!o n% $on-ine% s.a$es <sa9% st/soi,> $an s !!o n%? t!a. 5 en+ ,- a .e!son 9ithin se$on%s7 O-ten the (i$tim is na9a!e o- this haFa!%? 9hen a seemin+,) so,i% s !-a$e +i(es 9a) n%e! thei! 9ei+ht7 As the .e!son t!ies to es$a.e? thei! mo(ement on,) %!a9s them %ee.e! into the mate!ia,7 On$e en+ ,-e%? the .!ess !e e8e!te% on the .e!son;s bo%) makes b!eathin+ %i--i$ ,t o! im.ossib,e7 On$e

020A2B4BA7%o$

Pa+e E o- 1

U.%ate%& 32 Ma!$h 3#00

JOB SAFETY ANALYSIS AND RISK ASSESSMENT PROCESS Planning, Task Prepara i!n an" Si e Se #p
Lis !$ e%en s&s eps in 'e a( i%i ) !r i"en i$ie" 'a*ar"&s Des(ri+e 'e 'a*ar" an" p!ssi+le risk this s ..,) o- o8)+en is $ t o--? %eath $an o$$ ! 9ithin E min tes7 9.1. 0#7 E,e$t!i$a, /aFa!%s Risk S(!re
Pre rea ,en

C!n r!l ,eas#res

Risk S(!re
P!s rea ,en

C!n r!ls I,ple,en e"Yes N!

Conta$t 9ith e,e$t!i$a, so !$es $an !es ,t in a (a!iet) o- a%(e!se hea,th e--e$ts in$, %in+& b !ns an% s$a,%s as heat .asses th!o +h bo%) tiss e@ in(o, nta!) m s$,e $ont!a$tion 9hen a .e!son $annot ,et +o o- the obDe$t nti, the ene!+) so !$e is $ t@ (ent!i$ ,a! -ib!i,,ation " 9hen the bo%) !e$ei(es a se(e!e e,e$t!i$ sho$k? the hea!t m s$,es be+in to C i(e! an% -ai, to . m. b,oo% th!o +ho t the bo%)@ $a!%ia$ a!!est - ,, sto..a+e o- the hea!t@ an% . ,mona!) a!!est 9hen ne!(es in the b!ain $ont!o,,in+ b!eathin+ a!e %ama+e%? $a sin+ inabi,it) to b!eathe7 11.1.

037 Iso,ation o- .o9e! s ..,) to .,ant haFa!%s

Po9e! s ..,) to .,ant 9hi$h $o ,% a%(e!se,) a--e$t the hea,th o! sa-et) o9o!ke!s insi%e a $on-ine% s.a$e m st be iso,ate% be-o!e an)one ente!s the $on-ine% s.a$e? e+7 a s9ee. a +e! 9hi$h $o ,% be$ome ene!+ise%? o! ma$hine!) to %is.ense +!ain into a si,o m st be iso,ate% be-o!e ent!) to si,o7 12.2.

0B7 The!ma, haFa!%s

Wo!kin+ in hot en(i!onments $an a%(e!se,) a--e$t 9o!ke!s th!o +h the onset o- heat !e,ate% i,,ness s $h as $!am.s? e8ha stion an% heat st!oke7 Fo! e8am.,e? steam $,eanin+ the insi%e o- a $on-ine% s.a$e 9i,, in$!ease the !isk o- heat st!ess7 At the othe!

020A2B4BA7%o$

Pa+e 2 o- 1

U.%ate%& 32 Ma!$h 3#00

JOB SAFETY ANALYSIS AND RISK ASSESSMENT PROCESS Planning, Task Prepara i!n an" Si e Se #p
Lis !$ e%en s&s eps in 'e a( i%i ) !r i"en i$ie" 'a*ar"&s Des(ri+e 'e 'a*ar" an" p!ssi+le risk e8t!eme? ,o9 tem.e!at !e $on-ine% s.a$es $an ,ea% to !e% $e% menta, a,e!tness? h).othe!mia an% -!ostbite7 14.1. 027 Ph)si$a, haFa!%s Fa,,in+ obDe$ts .!esent a haFa!%? .a!ti$ ,a!,) to .eo.,e 9o!kin+ in o.en to..e% s.a$es o! 9hen 9o!k is $a!!ie% o t abo(e .eo.,e7 In a si,o? +!ain o! othe! mate!ia, ma) ha(e st $k to the 9a,,? an% ma) be$ome %is,o%+e% in a so,i% mass? .otentia,,) inD !in+ an)one 9o!kin+ insi%e the $on-ine% s.a$e7 When 9o!kin+ in a$$ess ho,es ,o$ate% in !oa%9a)s o! -oot.aths the!e is a !isk o- .e%est!ians -a,,in+ into the ho,e? items bein+ th!o9n into the ho,e an% moto!ists $o,,i%in+ 9ith .eo.,e 9o!kin+ in an% a!o n% a$$ess ho,es7 The ,i+htin+ ,e(e,s 9ithin a $on-ine% s.a$e ma) not be a%eC ate to 9o!k sa-e,)7 A9k9a!% o! (e!ti$a, ent!) .oints ma) int!o% $e haFa!%s s $h as -a,,in+ -!om hei+ht7 Sma,, o! a9k9a!% s.a$es ma) !est!i$t mo(ement an% en$o !a+e s staine% an% a9k9a!% .ost !es7 This !isk ma) be in$!ease% i- eC i.ment o! ma$hine!) is to be se% in the $on-ine% s.a$e7 16.1. 0A7 Noise haFa!%s Noise ,e(e,s $an be am.,i-ie% 9ithin a $on-ine% s.a$e7 This $an in$!ease a .e!son;s e8.os !e? !e% $in+ the ,en+th o- time the) a!e ab,e to 9o!k 9itho t hea!in+ .!ote$tion7 F !the!? noise $an Risk S(!re
Pre rea ,en

C!n r!l ,eas#res

Risk S(!re
P!s rea ,en

C!n r!ls I,ple,en e"Yes N!

020A2B4BA7%o$

Pa+e 6 o- 1

U.%ate%& 32 Ma!$h 3#00

JOB SAFETY ANALYSIS AND RISK ASSESSMENT PROCESS Planning, Task Prepara i!n an" Si e Se #p
Lis !$ e%en s&s eps in 'e a( i%i ) !r i"en i$ie" 'a*ar"&s Des(ri+e 'e 'a*ar" an" p!ssi+le risk inhibit $omm ni$ation bet9een .eo.,e 9o!kin+ in a $on-ine% s.a$e7 18.1. 017 P,ant an% ma$hine!) haFa!%s P,ant an% me$hani$a, eC i.ment? s $h as a +e!s? $on(e)e!s an% . m.s? a!e $ommon,) -o n% in $on-ine% s.a$es7 S $h ma$hine!) .!esents the !isk to 9o!ke!s o- entan+,ement? $ ttin+? $! shin+ o! othe! a$ te inD !ies i- not a%eC ate,) + a!%e%7 An) one o! $ombination o- the abo(e haFa!%s 9hen 9o!kin+ in a $on-ine% s.a$e $an in% $e .s)$ho,o+i$a, -a$to!s s $h as st!ess an% $,a st!o.hobia7 21.1. Risk S(!re
Pre rea ,en

C!n r!l ,eas#res

Risk S(!re
P!s rea ,en

C!n r!ls I,ple,en e"Yes N!

3#7 Ps)$ho,o+i$a, haFa!%s

21.

020A2B4BA7%o$

Pa+e A o- 1

U.%ate%& 32 Ma!$h 3#00

The Risk Mana+ement P!o$ess

The !isk mana+ement .!o$ess !eC i!e% b) the W/5S A$t is s)stemati$a,,) %i(i%e% into -i(e ste.s& 07 I%enti-) haFa!%s? base% on e8.e!ien$e? !e$o!%e% %ata an% othe! in-o!mation@ 37 Assess !isks that ma) !es ,t b) makin+ an e(a, ation o- the ,e(e, o- !isks to the hea,th an% sa-et) o9o!ke!s? base% on the $onseC en$es an% ,ike,ihoo% o- ha!m@ B7 De$i%e on $ont!o, meas !es -!om the hie!a!$h) o- $ont!o, i7e7 a7 E,iminate b7 S bstit te $7 Iso,ate %7 o! en+inee! o t the !isks? e7 o! !e% $e them th!o +h a%minist!ati(e meas !es -7 o! .e!sona, .!ote$ti(e eC i.ment to .!e(ent o! minimise the ,e(e, o- the !isks7 This should be a hie!ed b" sele #i$% #he hi%hes# o&de& o$#&ol 'e#hod (ossible a$d #he$ (&o eedi$% do)$ #he lis# i$ o&de&* E7 Im.,ement the se,e$te% $ont!o, meas !e<s> in the 9o!k.,a$e@ an% 27 Monito! an% !e(ie9 the e--e$ti(eness o- the $ont!o, <t!eatment> meas !es to ens !e that the) a!e 9o!kin+ $o!!e$t,) to $ont!o, the !isks an% that no othe! !isks ha(e been int!o% $e%7

RISK ASSESSMENT CALC.LATOR&MATRI/

Assess the likelihood and consequences to estimate the risks associated.

Likeliho od
How likely could it happen

Consequences0 How severely could it hurt someone?

Insigni$i(an No Injury Min!r First Aid Injury No lost time M!"era e +edi al T&ea#'e$# Ma1!r Serious bodily Injury E2 re,e !r Ca as r!p'i( Death or permanent disability

Al,!s Cer ain is expected to occur at most times Likel) will probably occur at most times P!ssi+le might occur at some time .nlikel) could occur at some time Rare may occur in rare circumstances

M M L L L

3 M M L L

3 3 M M L

E 3 3 M M

E E 3 3 M

RISK ASSESSMENT CALC.LATOR

Five step Risk Management Process S#e( ,- Ide$#i." all o. #he ha/a&ds o& &is0s asso ia#ed )i#h #he )o&0S#e( 1- Assess #he &is0s #hese ha/a&ds &ea#eS#e( 2- De ide o$ #he 'easu&es #o o$#&ol #he ha/a&ds o& &is0s usi$% #he Hie&a& h" o. o$#&ols belo)S#e( 3- De ide o$ Co$#&ol S#e( 4- +o$i#o& a$d &e!ie) #he e..e #i!e$ess o. #he o$#&ol 'easu&es Legen" C!n r!l Meas#res

E 3 M L

E2 re,e risk, i,,e"ia e a( i!n re4#ire" /i+h !isk? .!io!itise% a$tion !eC i!e% Mo%e!ate !isk? .,anne% a$tion !eC i!e% *o9 !isk? a$tione% b) !o tine .!o$e% !es

ELIMINATE

S.BSTIT.TE ISOLATE EN5INEER ADMIN PPE -

CQUniversity - Risk Assessment Calculator

020A2B4BA7%o$

e,iminate the haFa!% o! .!o$ess? mate!ia, o! s bstan$e $om.,ete,)7 !e.,a$e the .!o$ess? mate!ia, o! s bstan$e 9ith a sa-e! one7 iso,ate the .e!son<s> -!om the .!o$ess? mate!ia, o! s bstan$e7 %esi+n o! !e"%esi+n the .!o$ess? mate!ia, o! s bstan$e7 ,imit e8.os !e to the !isk b) Dob !otation? 9o!k .!o$e% !e 5 t!ainin+7 se .!ote$ti(e eC i.ment7

Pa+e 4 o- 1

U.%ate%& 32 Ma!$h 3#00

JOB SAFETY ANALYSIS AND RISK ASSESSMENT

What is the Task 5 6OB ANALYSED ?
BEING

Date assessment $on% $te%& //

Risk Assessment N mbe!: (ALLOCATED WHEN REGISTERED )

Risk Assess,en Tea, Lea"er0

*ist the JSA/Risk Assessment $ont!o, meas !es that ha(e not been im.,emente%& 07 37 B7 E7 27 eam !eader "ame eam !eader #ignature .e!(iso! A( i!n B) C!,ple i!n Da e / / / / / / / / / / $ate

%R&'&"A! to O!+anisationa, Mana+e!/S

A( i!n Plan&I e, 07 37 B7 E7 27

Organisa i!nal .ni Manger !r "elega e

Comments& %rganisational Unit (or delegate) "ame #ignature $ate

%R&'&"A! to be !e+iste!e%/-i,e% b) O!+anisationa, Unit C%P* (sho+ing details) to be !et !ne% to Team *ea%e!/S

.e!(iso!

The JSA/Risk Assessment is no9 $om.,ete% an% a,,o$ate% a n mbe! -o!m the DFM Risk Assessment !e+iste! it 9o ,% then be $o.ie% 9ith the o!i+ina, bein+ !etaine% b) O!+anisationa, Unit mana+ement an% the $o.) bein+ !et !ne% to the o!i+inato!7

The Risk Assessment is no9 $om.,ete% an% !eC i!es a n mbe! to be a,,o$ate% -!om the a!ea Risk Assessment !e+iste! it 9o ,% then be $o.ie% 9ith the o!i+ina, bein+ !etaine% b) mana+ement an% the $o.) bein+ !et !ne% to the o!i+inato!7

020A2B4BA7%o$

Pa+e 1 o- 1

U.%ate%& 32 Ma!$h 3#00