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
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3 |
Supervisor: |
3 |
Unload plant and equipment for cleaning and filling pool
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Manual handling Risk of causing shoulder and lower back injuries |
2 |
Instruct workers in correct manual handling: • Use mechanical lifting aids or team lifting for heavier/awkward loads • Lift with legs and not your back, and keep your back reasonably straight • Keep load close to body • DO NOT twist or overreach when lowering or lifting loads
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3 |
Supervisor:
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4 |
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
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3 |
Supervisor: |
Heat Stress Causing serious illness or death
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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
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3 |
Supervisor: |
5 |
After pebbling and/or surfacing/tiling is completed, clean pool floor and surfaces Fill pool with water
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Falling more than 2m into an empty pool
Risk of serious injury
|
1 |
• Workers to enter pool by pool stairs to complete cleaning work • If permanent pool fence is not completed DO NOT remove 1.8m ATF fencing • When filling pool with water, DO NOT place hose in a position that may cause a trip and fall hazard • Supervisor must enforce risk controls
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3 |
Supervisor:
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Chemical hazard Risk of illness or injury
|
2 |
• If chemicals are used to clean pool, ensure all workers are aware of health risks • Read and follow safety instructions on Safety Data Sheet (SDS)
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3 |
Supervisor:
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Pool overfilled Risk of erosion |
2 |
• Ensure the hose tap is turned off once the pool level has reached the required level ready for starting filtration system • Supervisor must make sure that the owner has been notified to monitor the pool water level and turn off as instructed |
3 |
Supervisor: |
Working near water where there is a risk of drowning |
1 |
• All workers must be competent swimmers • Keep pool surrounds clear of slip trip and fall hazards • Check that the hose is not causing a trip and fall hazard
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3 |
Supervisor: |
6 |
Check pool plant ready for commissioning Check filtration system components are ready for commissioning as per the manufacturer instructions
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Working near electrical energised parts – risk of electrocution, severe burns and/or death |
1 |
• Ensure that pool plant electrical system has been checked by a qualified electrician and the electrician has provided a handover certificate to installers • DO NOT test plant and equipment without receiving the electrical safety handover certificate/statement
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3 |
Supervisor:
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*PERSONAL PROTECTIVE EQUIPMENT (PPE): Workers must be wearing all mandatory PPE before entering the site and wear correct PPE for tasks performed |