Civil Drainage Solutions Pty Ltd Civil Drainage Solutions Pty Ltd Safe Work Method Statement Civil Drainage Solutions Pty Ltd 1391-1401 Waterford Tamborine Road LOGAN VILLAGE Q 4207 ABN 48 165 437 632 Created 19 August 2013 Civil Drainage Solutions Pty Ltd Safe Work Method Statement (SWMS) for Civil Drainage and Construction Works Pipe Laying (Water and Sewer) Principal Contractor: Project: Job Address: Job Description: Approximate Start Date: Approximate Completion Date: Review Details Date Reviewed Civil Drainage Solutions Pty Ltd 1391-1401 Waterford Tamborine Road LOGAN VILLAGE Q 4207 ABN 48 165 437 632 Who Reviewed Summary of Changes Signature of Reviewer 19/08/2013 Page 2 of 11 Civil Drainage Solutions Pty Ltd Sign Off Details Principal Contractor Signature: Print Name: Position: Dated: Contact Details Company Name: ABN: Postal Address: Civil Drainage Solutions Contact Person Name: 48 165 437 632 Contact Person Signature: 1391-1404 Waterford Tamborine Pty Ltd Brett Wilson Phone No: LOGAN VILLAGE QLD 4207 Mobile No: Email: Associated High Risk Construction Working where there is a risk of a person falling 2m or more Prescribed Occupations Prescribed Activities Other Nil Nil Nil OR OR OR Construction work involving a confined space Working involving excavation at a depth of 1.5m or greater Working on or near energised electrical installations & services Working with hazardous or dangerous substances or containment atmosphere Civil Drainage Solutions Pty Ltd 1391-1401 Waterford Tamborine Road LOGAN VILLAGE Q 4207 ABN 48 165 437 632 19/08/2013 Page 3 of 11 Civil Drainage Solutions Pty Ltd Working on or near roadways Work where there is any movement of powered mobile plant Specify: Specify: Specify: Specify: Contact Signature Load shifting Operations Vehicle Loading Crane/ Dogging Toolbox Meetings – Frequency Weekly or Where Required Nominated Representatives (Personnel responsible for monitory and managing activity) Position Foreperson Foreperson Name Brett Wilson Shane Austin Equipment to be used Insert other equipment Extension ladder Cement mixer Personal protective equipment to be used. Has PPE been supplied? Y/N Common Hazard Step ladder Scaffold (mobile) External scaffold Fire Extinguisher Trestles Electrical leads Trestles Electrical leads Civil Drainage Solutions Pty Ltd 1391-1401 Waterford Tamborine Road LOGAN VILLAGE Q 4207 ABN 48 165 437 632 19/08/2013 Page 4 of 11 Civil Drainage Solutions Pty Ltd ALL PERSONS INVOLVED IN TASK MUST HAVE THIS SWMS COMMUNICATED TO THEM PRIOR TO WORK COMMENCING Prior to daily commencement of works inspections and observations will be conducted by _______________________________________to ensure SWMS is being complied with. All workers will constantly monitor operations to ensure that authorised work instructions are followed. Daily Tool Box Talks will be undertaken to identify, control and communicate additional site hazards. Work must cease immediately if incident or near miss occurs. SWMS must be amended in consultation with relevant persons. Amendments must be approved by _______________________________________ and communicated to all affected workers before work resumes. Personal Protective Clothing Foot Protection Hearing Protection High Visibility Head Protection Eye Protection Face Protection Hand Protection Protective Clothing Breathing Protection AS 1319-1994 Safety signs for the occupational environment reproduced with permission from SAI Global under license 1210-c062. Standards may be purchased at http://www.saiglobal.com Day Operations – Normal Requirements: Safety footwear, hearing protections, high visibility shirt or vest, hard hat and sun protection if required, hand protection (gloves) Night Operations – As Required or Additional Requirements: Safety footwear. Hearing protection, high visibility shirt or vest for night works Safety Notes Civil Drainage Solutions Pty Ltd 1391-1401 Waterford Tamborine Road LOGAN VILLAGE Q 4207 ABN 48 165 437 632 Created 19 August 2013 Civil Drainage Solutions Pty Ltd References □ AS/NZS 4360:2004 Risk Management Standard □ Confined Spaces Code of Practice (2011) □ Construction Work Code of Practice (2012) □ Electrical Safety Regulations (2003) □ Formwork Code of Practice (2006) □ Hazardous Chemicals Code of Practice (2003) □ Hazardous Manual Tasks Code of Practice (2011) □ How to manage Workplace Health and Safety Risk Code of Practice (2011) □ Managing Noise and Preventing Hearing Loss at Work Code of Practice (2011) □ Managing the Risk of Falls ay Workplaces COP (2011) □ National Standard for Construction Work [NOHSC:1016 (2005)] □ National Standard for Plant [NOHSC:1010] □ Plant Code of Practice (2005) □ Traffic Management for Construction and Maintenance & Work Code of Practice (2008) □ Workplace Health and Safety Act (2011) □ Workplace Health and Safety Regulations (2011) □ Workplace Health and Safety, consultation, cooperation and coordination Code of Practice (2011) Civil Drainage Solutions Pty Ltd 1391-1401 Waterford Tamborine Road LOGAN VILLAGE Q 4207 ABN 48 165 437 632 19/08/2013 Page 6 of 11 Civil Drainage Solutions Pty Ltd WORK METHOD STATEMENT (PIPE LAYING – WATER & SEWER) Approved Generic Use Site specific use ACTIVITY: TASK Control Measures to Reduce Risk RA Risk Score Consequence Likelihood Civil Drainage Solutions Pty Ltd 1391-1401 Waterford Tamborine Road LOGAN VILLAGE Q 4207 ABN 48 165 437 632 LOW Title Risk Score Overall Risk Rating After Controls RB = Risk Rating before controls implemented Consequence NOTE: RB Likelihood Possible Safety or Environmental Hazards Name Responsible Officer RA = Risk Rating after controls are implemented MODERATE HIGH ACUTE 19/08/2013 Page 7 of 11 Civil Drainage Solutions Pty Ltd Please complete the following record, sign and date as evidence that the Safe Work Method Statement has been read, explained where necessary and is understood by you. Name of Personnel Involved in Activity Civil Drainage Solutions Pty Ltd 1391-1401 Waterford Tamborine Road LOGAN VILLAGE Q 4207 ABN 48 165 437 632 Signature Date [DD/MM/YYYY] 19/08/2013 Page 8 of 11 Civil Drainage Solutions Pty Ltd Personal Qualifications and Experience required for the Duties and Responsibilities of those employees Training Required to Complete the Work: job: undertaking the task: (All employees must be trained in relevant procedures) Appropriate licence and certificate Site specific inductions Relevant training Training in this SWMS Details of regulatory permits/licences required Engineering Details/Certificates/Work Cover Approvals: Codes of Practice. Legislation Plant to comply with RTA requirements PPE to comply with relevant Australian Standards Plant/Tools/Equipment: Maintenance Details: (Include maintenance on (List plant and equipment to be used on job) equipment/machinery) Civil Drainage Solutions Pty Ltd 1391-1401 Waterford Tamborine Road LOGAN VILLAGE Q 4207 ABN 48 165 437 632 Created 19 August 2013 Civil Drainage Solutions Pty Ltd SAFE WORK METHOD STATEMENT – Part 3: RISK ASSESSMENT. HB 436:2004 Risk Management Guidelines Tables 6.3 – 6.8 reproduced with permission from SAI Global under license 1210-c062. Standards may be purchased at http://www.saiglobal.com References: Safe Work Australia (2011) - Code of Practice: How to Manage Work Health and Safety Risks, AS/NZS 31000 -2009 Risk Management Principles and guidelines Steps 1: Determine Likelihood – Consider how likely a risk is encountered, and what might happen. What is the possibility that the effect will occur? Step 2: Determine Consequence – Use the risk level calculator to determine the likely risk level (outcome) to persons who may be exposed to the hazards. What will be the expected effect? Step 3: Determine the risk score – Identify and develop effective control measures. (Consult the hierarchy of risk control measures when carrying out this step) Step 4: Record risk score on worksheet (Note – Risk scores have no absolute value and should only be used for comparison and to engender discussion) RISK ASSESSMENT MATRIX Rating Category LIKELIHOOD OF EVENT OCCURRING How likely is it that an exposure will occur? DETERMINATION OF RISK CONTROL ACTIONS RISK LEVEL (OUTCOME) 5 Almost certain Expected in most circumstances 4 Likely Will probably occur in most circumstances 3 Possible Might occur at some time H (High) Highest management decision required urgently 2 Unlikely Could occur at some time M (Medium) Follow management instructions regarding risk E (Extreme) HIERACHY OF RISK CONTROLS ACTION REQUIRED (Refer to the hierarchy of risk controls) URGENT – immediate action required to control risk 1. Eliminate the risk. If it is not reasonably practicable to eliminate the risk, 2. Minimise it by (in descending order): Substitution Reduce the exposure to the hazard or risk through substitution (such as using a new activity, procedure, item of plant, process or chemical) Isolation - Isolate persons from the hazard Engineering Controls (e.g. mechanical or electrical devices) Use Administrative controls (e.g. changing the way the work is done) Personal protective equipment (PPE) (such as safety helmets or caps (hard hats), safety spectacles or goggles, ear muffs or plugs, gloves, etc) 3. 1 Rare May occur in exceptional circumstances Civil Drainage Solutions Pty Ltd 1391-1401 Waterford Tamborine Road LOGAN VILLAGE Q 4207 ABN 48 165 437 632 L (Low) These risks may not require immediate attention-monitor. 4. 19/08/2013 Page 10 of 11 Civil Drainage Solutions Pty Ltd Rating Level of Consequences LIKELY CONSEQUENCES OF EVENT OCCURING What is the likely outcome of an exposure to the risk? Catastrophic (C) Fatality or permanent disability; toxic release of chemicals; long term environmental impact, loss of facilities; very high $ loss 4 High (H) Extensive injuries; loss of production 3 Moderate (M) 2 Low (L) 1 Insignificant (I) 5 Medical treatment requiring up to several days off work; spillage contained but with outside help. Minor injury requiring First aid treatment only; spillage contained at site; moderate property damage; low-med $ loss. No injuries; minor property or environmental damage, low-med $ loss. LOW Civil Drainage Solutions Pty Ltd 1391-1401 Waterford Tamborine Road LOGAN VILLAGE Q 4207 ABN 48 165 437 632 MEDIUM Almost Certain E RISK LEVEL OUTCOME & (SCORE) Likely Possible Unlikely Rare E E E H E E E H M E H M M L H H M M L H M L L L HIGH EXTREME 19/08/2013 Page 11 of 11