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) |
5 |
Install Pool plant & equipment
Connect pool plant plumbing including heater (if applicable) to pre- installed pool pipework
Test pool plant and equipment
|
Working near electrical energised parts – risk of electrocution, severe burns and/or death |
1 |
• Check that power is isolated(dead) by a qualified electrician before starting work • Plant requiring hardwiring must be completed before installers start work • DO NOT work around live energised electrical parts – electrician to provide a handover certificate to installers
|
3 |
Supervisor:
|
Falling more than 2m into an empty pool Risk of serious injury |
1 |
• If pool fence is not completed stay in a safe position away from the pool edge • 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 |
• Use tools with ergonomic handle grips • DO NOT pull or push objects with sudden jerking actions |
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: |
6 |
Remove exclusion zone fencing (after permanent pool fence is installed)
Remove tools and equipment from site
|
Manual task causing shoulder and lower back injuries. |
2 |
• 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:
|
Slips and Trips
|
2 |
• Keep ground surface clear of obstacles and keep access and egress clear for workers |
3 |
Supervisor: |
7 |
Site Clean-upRemove all waste materials from site |
Manual task causing shoulder and lower back injuries. |
2 |
• 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: |
Slips and Trips From rubbish or equipment blocking access ways. |
2 |
• Keep ground surface clear of obstacles and keep access and egress clear for workers |
3 |
Supervisor: |
8 |
Carry out a final check of site to ensure it is safe for public access |
Public injury from unsafe site |
2 |
• Ensure site is totally clean and safe for public access • Remove all slip trip and fall hazards • Ensure that pool fence is secure and gate is shut and safety catch is fit for purpose |
3 |
Supervisor: |
*PERSONAL PROTECTIVE EQUIPMENT (PPE): Workers must be wearing all mandatory PPE before entering the site and wear correct PPE for tasks performed |