STEP No. |
JOB/TASK ELEMENT (What is the job process) |
POTENTIAL HAZARD (What may cause injury/illness) |
RISK Level (1,2,3) |
RISK CONTROL (How to control the risk) 1. Eliminate (most effective) 2. Isolate / Substitute 3. Engineering 4. Administration 5. PPE (least effective) |
Post Risk Level (ALARP) |
RESPONSIBLE PERSON (who will implement and monitor the control measures) |
8 |
Steel Fixing & Erecting Formwork/Boxing Maintain formwork/boxing levels with laser level
□ Supervisor to monitor fall hazards and risk controls - Refer to Sub-contractors Steel Fixing and Formwork SWMS for risk controls
|
Physical Hazard – serious eye damage from 3R Laser beam on Laser Leveller |
1 |
• Laser Beam: Do not set laser beam at eye level and do not look directly into laser beam. Provide instruction on the safe use of a Laser Leveller and serious risks involved PPE: Use correct PPE for task; and *use Laser protective eye wear for 3R laser as required* |
3 |
Supervisor: |
Falls into the Excavation Risk of serious injury |
1 |
• Refer to Step 10 and 10.1 in this SWMS |
3 |
Supervisor: |
Manual task causing shoulder and lower back injuries; puncture wounds from nails |
2 |
• Instruct workers in correct manual handling techniques • Ensure all workers are instructed in the safe use of a nailing gun |
3 |
Supervisor: |
Noise hazard - hearing loss from tools and equipment |
2 |
• Workers must wear adequate ear muffs/or ear plugs |
3 |
Supervisor: |
9 |
Pool plumbing works
□ Supervisor to monitor fall and hazardous chemical hazards and risk controls - Refer to Hazardous Chemicals SWMS for risk controls & more info
|
Cutting materials - pipe fracturing causing eye injury |
2 |
• Workers to wear correct protective safety glasses |
3 |
Supervisor: |
Falls into the Excavation Risk of serious injury |
1 |
• Refer to Step 10 and 10.1 in this SWMS |
3 |
Supervisor: |
Sharps – Risk of cuts & lacerations |
2 |
• Workers to wear protective gloves as required |
3 |
Supervisor: |
Chemical hazard From pvc glue |
2 |
• Instruct workers in using any hazardous chemicals as per Safety Data Sheet (SDS) • Workers to be instructed and wear appropriate gloves as required |
3 |
Supervisor: |
10 |
Cut Steel reinforcement to required size and install as per engineering plan
□ Supervisor to monitor fall hazards and impalement hazards and risk controls
|
Falls from top of excavation into pool construction area below
Risk of impalement on starter bars causing serious injury or death
|
1 |
• Erect 1.8m ATF fence exclusion zone around the perimeter of the pool • Keep a minimum 1.5m back from pool/ excavation edge or greater distance when there is a risk of ground instability and earth wall collapse • Secure warning signage ‘DANGER KEEP OUT / DEEP EXCAVATION’ around perimeter of ATF fence exclusion zone • Workers must keep a safe distance back from the edge of the excavation when installing the steel work around the top of the pool – if work has to be done from above near the edge of the excavation, ensure that the majority of your body is back from the edge • Make sure that a safe Ladder Access bay is created where workers can enter and exit the pool without harm Refer to Safe Access and Exit - Step 10.1 |
3 |
Supervisor: |
10.1 |
Cut Steel reinforcement to required size and install as per engineering plan
□ Supervisor to monitor fall hazards and impalement hazards and risk controls
|
Falls from top of excavation into pool construction area below
Risk of impalement on starter bars causing serious injury or death
|
1 |
Safe Access and Exit procedures into/from Pool Excavation and/or concrete shell: 1. Install a 120 kg industrial rated extension ladder and secure top and bottom so that it cannot dislodge when workers are descending and ascending 2. Make sure that the ladder extends 1m above the ground level or concrete pool shell height 3. Comply with the 4:1 ladder ratio, for example, the top of a 4m high ladder should be positioned against the top of the pool edge and the bottom of the ladder should be pulled out a further 1m. This gives you 4m vertical to 1m horizontal ratio (4:1) 4. Instruct all workers in safe access and exit from pool excavation – keep 3 points of contact at all times 5. DO NOT attempt to carry tools or materials in such a way that you cannot maintain 3 points of contact 6. DO NOT ACCESS POOL EXCAVATION WITHOUT A LADDER! |
3 |
Supervisor: |
10.2 |
Cut Steel reinforcement to required size and install as per engineering plan
□ Supervisor to monitor fall hazards and impalement hazards and risk controls
|
Starter Bars without caps and installed in vertical position
Risk of impalement - serious injury or death
|
1 |
• Ensure that starter bars have been capped off and monitor to keep re-capping them when they are knocked off or broken • Where possible bend starter bars over so that they are not vertical and eliminate the risk of impalement and/or other serious injuries, or if not possible, shield the vertical starter bars with temporary ply sheeting |
3 |
Supervisor: |
Electrocution From accidently cutting power cord (grinders etc) |
1 |
• Keep all power cords away from moving blades or knives. • Ensure RCD safety switch protection is used • Test RCD safety switch units before use • Test and tag all electrical equipment every 3 months |
3 |
Supervisor: |
Manual task causing shoulder and lower back injuries, cuts and puncture wounds from sharp edges on steel reinforcement |
2 |
• Instruct workers in correct manual handling techniques & rotate workers • PPE-wear appropriate gloves as required • Instruct workers on safe work procedures for cutting steel reinforcement |
3 |
Supervisor: |
Noise Hazard – hearing loss from grinder |
2 |
• Workers must wear earmuffs/ear plugs that are task specific fit for purpose |
3 |
Supervisor: |
Slips, Trips and Falls |
2 |
• Keep work area clear of trip hazards • Keep materials and tools at least 2m back from edge of pool excavation |
3 |
Supervisor: |
11 |
Concrete Works
□ Pour concrete and spray pool floors and walls as per engineering and pool construction plans
□ Use Concrete pump
(if applicable) to deliver concrete to pour zone;
**High Risk Const. Work SWMS required from Pump Operator
□ Push loaded wheelbarrows of concrete into position (as required) Only if there is safe ramp access down into the pool
□ Manual Handling - Shovel concrete into position
□ Supervisor to monitor fall hazards, impalement hazards and risk controls
|
Mechanical Hazard - Serious injury or death if struck by concrete truck or concrete pumping truck or its moving parts |
1 |
• Use barriers between workers and machinery as required • Use a competent Spotter to keep workers at a safe distance from truck/moving parts • Ensure pump truck is on stable ground before pumping |
3 |
Supervisor:
**SAFETY NOTE** Pump Operator must supply a compliant SWMS to Supervisor before starting
|
Fall Hazard Falls into excavation |
1 |
Refer to Step 10 and 10.1 in this SWMS |
3 |
Supervisor: |
Excavation Collapse Hazard Causing serious injury or death. |
1 |
• Keep machinery at least 4 metres away from pool edge to stop potential side wall collapse • Instruct workers on safe work practices around open excavations |
3 |
Supervisor: **SAFETY NOTE** Excavator Operator must supply a compliant SWMS to Supervisor before starting |
Musculoskeletal Disorder (MSD) injuries Back and muscle injury – shovelling concrete, pushing wheelbarrows of concrete, and steel trowelling in awkward strained positions |
2 |
• Instruct workers on how to minimise injury when shovelling concrete and pushing wheelbarrows full of concrete • Rotate workers to different tasks regularly if possible, to minimise MSD injury |
3 |
Supervisor: |
Inhaling Silica dust From working with dried concrete or neat cement causing serious illness |
1 |
• Use wet saws and vacuum bags for cutting and grinding concrete • Wear P2 respirator masks with particulate filters when applying neat cement |
3 |
Supervisor: |
12 |
Strip Formwork Boxing
□ De-nail all timber and clean □ Load formwork boxing on to trailer or ute (if required)
□ Supervisor to monitor fall hazards and risk controls
|
Falls into the Pool Shell Risk of serious injury |
1 |
Refer to Step 10 and 10.1 in this SWMS |
3 |
Supervisor: |
Manual task causing shoulder and lower back injuries |
2 |
• Instruct workers in correct manual handling techniques |
3 |
Supervisor: |
Sharps – nails Risk of puncture injuries |
2 |
• Wear cut resistant puncture resistant gloves |
3 |
Supervisor: |
Slips and Trips |
2 |
• Keep ground surface clear of obstacles and keep access and egress clear for workers |
3 |
Supervisor: |
13 |
Clean up site and load materials and equipment on truck or trailer
□ Supervisor to check ATF fence gate is locked and site is safe for occupants and public
|
Hazardous manual task Musculoskeletal injuries |
2 |
• Use mechanical aids as required • Instruct workers in correct manual handling techniques |
3 |
Supervisor: |
Manual task - cuts and puncture wounds from sharp edges on fencing, glass breaking on fingers and limbs |
2 |
• Workers to wear appropriate PPE for the type of materials being used • Use mechanical aids as required • Use team lifting when required |
3 |
Supervisor: |
Public Risk |
1 |
• Keep ATF fence exclusion zone locked • Keep warning signs on fence to warn public of falls hazard • DO NOT remove ATF fence and/or lock from gate until permanent pool fencing is installed |
3 |
Supervisor: |
*PERSONAL PROTECTIVE EQUIPMENT (PPE): Workers must be wearing all mandatory PPE before entering the site and wear correct PPE for tasks performed |