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) |
1 |
Arrive on work site |
Public injury Accessing a construction site with high-risk hazards |
1 |
• Install a 1.8m ATF fence exclusion zone to stop unauthorised public access • Make sure fence is kept locked when unattended |
3 |
Supervisor: |
2 |
Induct workers to site and SWMS |
Workers unaware of hazards and risks |
1 |
• Induct all workers to site and sign off on induction sheet • Induct workers into this SWMS and all workers to sign off and date • Ensure correct PPE is worn. Remove jewellery or use silicone guard or glove and/or heavy tape to wrap round jewellery item before starting work around pool, plant, and equipment
|
3 |
Supervisor: |
3 |
Deliveries & Craning Materials into position
**High Risk Construction Work*
|
Working near a powered mobile plant Risk of serious injury or death |
1 |
• Set up Exclusion Zone and competent Spotter to protect pedestrians / workers • Only doggers are permitted inside the crane slewing or operating radius • Spotter must keep all unauthorised persons out of the exclusion zone • Crane Operator to provide SWMS and HRW license to Supervisor before starting
|
3 |
Supervisor: **SAFETY NOTE** If a mobile crane is used, the operator must supply a compliant SWMS & proof of HRW license to Supervisor before starting
|
4 |
Carry construction materials and equipment to work area
|
Manual task causing shoulder and lower back injuries. |
2 |
Instruct workers in correct manual handling: • Use mechanical lifting aids or team lifting for heavy/awkward loads • Lift with legs and not your back, and keep your back reasonably straight • Keep load close to body, and DO NOT twist or overreach when lowering or lifting loads
|
3 |
Supervisor: |
5 |
Outdoor Construction Work All outdoor activity exposed to ultraviolet rays |
Ultraviolet exposure – eye and skin damage, and |
2 |
• Wear a ventilated wide brimmed hat, wear UV 30+ sunscreen • Wear appropriate clothing to protect against ultra violet rays
|
3 |
Supervisor: |
Heat Stress Causing serious illness or death
|
2 |
• Where possible use mechanical equipment to minimise manual handling and physical exertion • Allow for more rest breaks in a well shaded area • Avoid the hottest part of the day by rescheduling all physically demanding work to the cooler part of the day (if possible) • Provide cool water or electrolyte- replacement drink for workers during extreme heat conditions and encourage workers to drink regularly every 20 minutes at least • Wear light weight clothing and wide brimmed hats • Provide safety instruction on Heat Stress risk controls
|
3 |
Supervisor: |
6 |
Coping Works
Clean and prepare concrete pool edge and surrounds for coping works Install coping as per plan and specifications Clean the coping with a diluted acid mix if required Clean cement dust off coping and pavers
|
Electrocution Using power leads and electrical equipment |
1 |
• Use a Type 1 or2 RCD safety switch box and test trip switch before operating tools • Test & tagging must be done every 3 mths • Use battery operated drills
|
3 |
Supervisor:
|
Falling more than 2m into an empty pool Risk of serious injury |
1 |
• Erect edge protection or barrier where a worker may fall 2m or more • Use pool steps to enter and exit pool • Supervisor must enforce risk controls
|
3 |
Supervisor:
|
Dusty atmosphere Inhaling Silica Dust and other dusts from drilling work |
1 |
• Workers to use a P2 cartridge half face masks as per manufacturer’s instructions • REFER TO SWMS131 – RCS SLICA DUST
|
3 |
Supervisor: |
Eye injury from debris |
2 |
• Wear anti-fogging safety goggles/safety glasses using impact drill or jackhammer |
3 |
Supervisor: |
Slips, Trips and Falls From falling broken tiles |
2 |
• Remove unused materials and equipment from walkway, pool edge and work area |
3 |
Supervisor: |
Hazardous manual task Using impact equipment for risk of causing MSD injury |
2 |
• Take regular short breaks and rotate workers if required • Use tools with ergonomic handle grips |
3 |
Supervisor: |
Noise Hazard – hearing loss from machinery/equipment |
2 |
• Workers to wear adequate earmuffs and/or ear plugs for noisy work (>85dB) |
3 |
Supervisor: |
Chemical hazard Risk of illness or injury |
2 |
• Ensure all workers using chemicals are aware of health risks • Read and follow safety instructions on Safety Data Sheet (SDS) |
3 |
Supervisor: |
7 |
Pebbling Works
• Clean and prepare concrete pool surface for pebbling works • Mix pebble rendering materials and apply to pool walls and floor surface • Use high pressure water cleaner unit to expose the pebble • Do a finish clean with a diluted acid mix if required • Clean render cement dust off coping and pavers
|
Electrocution Using power leads and electrical equipment |
1 |
• Use a Type 1 or2 RCD safety switch box and test trip switch before operating tools • Test & tagging must be done every 3 mths • Use battery operated drills
|
3 |
Supervisor:
**SAFETY NOTE** 1. The pebbling subcontractor must provide a site specific SWMS to the Supervisor before starting work.
2. The Supervisor must monitor the subcontractors SWMS risk controls and ensure that the risk controls on this page are included in their SWMS.
|
Falling more than 2m into an empty pool Risk of serious injury
|
1 |
• Erect edge protection or barrier where a worker may fall 2m or more • Use pool steps to enter and exit pool • Supervisor must enforce risk controls
|
3 |
Dusty atmosphere Inhaling Silica Dust and other dusts from drilling work |
1 |
• Workers to use a P2 cartridge half face masks as per manufacturer’s instructions • REFER TO SWMS131 – RCS SLICA DUST |
3 |
Eye injury from debris |
2 |
• Wear anti-fogging safety goggles/safety glasses using impact drill or jackhammer |
3 |
Slips, Trips and Falls From falling broken tiles |
2 |
• Remove unused materials and equipment from walkway, pool edge and work area |
3 |
Hazardous manual task Using impact equipment continuously causing MSD injury |
2 |
• Take regular short breaks and rotate workers if required • Use tools with ergonomic handle grips
|
3 |
Noise Hazard – hearing loss from machinery/equipment |
2 |
• Workers to wear adequate earmuffs and/or ear plugs for noisy work (>85dB) |
3 |
Chemical hazard Risk of illness |
2 |
• Ensure all workers using chemicals are aware of health risks • Read and follow safety instructions on Safety Data Sheet (SDS) |
3 |
*PERSONAL PROTECTIVE EQUIPMENT (PPE): Workers must be wearing all mandatory PPE before entering the site and wear correct PPE for tasks performed |