Académique Documents
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Project No.:
ELH - 00000
, Rev 01
Zone:
Work locations / areas: Section 7 and 9 Initiated by: Rifaat Hanna Management Review: Rahmy Hanna OHS review: Jeff Boers / Date: 2/02/2010 Date: 2/02/2010 Date: 2/02/2010
Employer: ELH Road & Bridge Construction Job/ Task: Electrical Installation and Relocation Works
Date: 2/02/2010
SWMS/JSA Sign off and acceptance of proposed work method and associated responsibilities
No
1 2 3 4 5 6 7 8 9 10 11 12 14 15 16
Reference Documentation
N777-SH-4010 Rev 2 SWMS/JSA Worksheet.doc
Surname
First Name
Classification
Employed by
Signature
Date
Document N, Rev
ELH-00000-A21
, Rev 01
Page 1 of 8
SWMS/JSA Sign off and acceptance of proposed work method and associated responsibilities
No
18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Surname
First Name
Classification
Employed by
Signature
Date
Reference Documentation
N777-SH-4010 Rev 2 SWMS/JSA Worksheet.doc
Document N, Rev
ELH-00000-A21
, Rev 01
Page 2 of 8
Reference and detail applicable section/s of: Legislation OHS Act 2000 OHS Regs 2001 Manufacturer / Supplier recommendations / Specifications List key individuals & qualifications:
Workcover certificates of competency for plant operators.
Workcover Code of Practice Excavation Work, Moving Plant & Machinery on Construction Sites
Reference Documentation
N777-SH-4010 Rev 0 SWMS/JSA Worksheet.doc
Document N, Rev
ELH-00000-A21
, Rev 01
Page 3 of 8
Step No
Process Steps
List the steps needed to do the job in the sequence to be done.
Potential Hazard/s
Against each step list potential hazards that could cause injury when the jobs done.
Risk Level
Action by (Print
name of person)
1-4
1 Community Community disputes 3
Working hour Mon to Fri 7am 6pm, & Sat 8am 1pm Community around work area notified about works to be conducted If approached by members of the public refer them to the T-Way info line: ph 1800 335 742
Areas where dust maybe generated, control methods are to be in place to reduce dust from leaving site. Water cart to be used where large areas of exposed material may cause dust
All personnel to be Project and Site inducted All personnel to attend daily toolbox All personnel to wear mandatory PPE No work to be conducted with in 3m of live traffic flow unless conducted under traffic control Supervisor Plant operator
Reference Documentation
N777-SH-4010 Rev 0 SWMS/JSA Worksheet.doc
Document N, Rev
ELH-00000-A21
, Rev 01
Page 4 of 8
Damage to under ground services. Trip and Fall into and in Excavation 4 Underground Services Unauthorised access to site Collapse of trench, burial, suffocation, injuries from falling material, over come by noxious gases or oxygen deprecation. 1
Ensure safe access is provided for personnel. Only licensed plant operators to be used. Operator using plant to be advised of services in or around excavation. Operator to ensure that he is aware of any personnel in the excavation area.
No excavation is allowed to proceed without a Permit to Excavate, (copy must be onsite with plant operators).
If excavation is to proceed near a service, the service shall be pot holed and were possible protected. Access ladders are to be used and secured to enter and exit the excavation. Barricades and Handrails are to be in-place if excavation depth exceeds 1.5m meters. During excavation only authorised personnel (inducted in JSA) allowed within excavation. Excavation depth greater than 1.5m in unstable ground will be supported by appropriate shoring system. Hand excavate around all services with Non Destructive Digging and or manual tools. Follow Leighton T-way Project Instruction Working Near Overhead Powerline. If identified that works will be with in the Authority exclusion zone (<3m, <6m or <8m) then a Authority Permit is required (may require Outage). If identified that works will be greater than the Authority exclusion zone BUT less than LCPL exclusion zone (>3m<6m, >6m<12m, or >8m<16m) then a LCPL Overhead services Permit must be filled out. If identified that works will be greater than LCPL exclusion zones of (>6m, >12m or >16m) works can commence. Adequate separation and or protection (barricade if necessary) from existing power poles/street light poles. Should it be difficult to achieve adequate separation or protection then a trained spotter shall be used.
Document N, Rev
Overhead Services
Reference Documentation
N777-SH-4010 Rev 2 SWMS/JSA Worksheet.doc
ELH-00000-A21
, Rev 01
Page 5 of 8
Do not work within 3m of live traffic unless, A Traffic Management Plan is in place. A Traffic Control system is in place under the direction of ticketed traffic controllers. There is a safety barrier in place ( such as concrete new jersey kerbs) Correct PPE to be issued and worn correctly Constant use of water to water down the structure, waste bin and work area
Dust
Noise
Both operator and labourer to wear the correct PPE (ear muffs to be issued to both) Where possible turn off machinery Use a ladder to enter and exit excavated pits Barricade excavated pits using appropriate parra webb fencing to withstand force of a person, until cable hauling works are complete.
Slips and Trips Operator falls Working at night - Work area must be illuminated for work to be carried out in a safe manner - work area must be illuminated so it can be identified by others (public).
2 2
10
Working at night
Provide adequate illumination in the form of: - Lighting equipment affixed to plant - Portable Lighting towers - Street lighting may need to be augmented
Supervisor
Reference Documentation
N777-SH-4010 Rev 2 SWMS/JSA Worksheet.doc
Document N, Rev
ELH-00000-A21
, Rev 01
Page 6 of 8
In addition to the above processes, all works to be carried out according to the attached Powerserve Safe Work Method Statements, as follows: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Cable Laying Cable Pulling Conductor Stringing Pole Hole Boring and Pole Erection HV Cable Jointing Pole Delivery and Pole Dressing Relocation of Overhead and Underground Assets Relocation of Overhead Assets Upgrade of Overhead Assets Integral Energy Installation of Temporary Generator Rev 0 Rev 0 Rev 1 Rev 0 Rev 1 Rev 1 Rev 0 - Rev 1 Rev 0 Rev 0
Environmental Checklist
Is the activity scheduled for approved
hours of operation (7am-6pm M-F and 8am-1pm Sat)? If not please advise Environment Manager of proposed works and submit an Out of Hours Work Proposal.
Reference Documentation
N777-SH-4010 Rev 2 SWMS/JSA Worksheet.doc
Document N, Rev
Very Likely (could happen soon or l l ) Likely (could happen occasionally) Moderate (possible it might happen) Unlikely (could happen but rarely) Very Unlikely (could happen but probably never will)
1 1 2 2 3
1 2 2 3 3
3 Moderate Risk 4 Low Risk
1 2 2 3 4
3 3 3 4 4
Reference Documentation
N777-SH-4010 Rev 2 SWMS/JSA Worksheet.doc
Document N, Rev
ELH-00000-A21
, Rev 01
Page 8 of 8