28 October 2020 Enviromanage Systems ABN 73 613 225 157 443 Luddenham Rd, Luddenham, NSW 2745 PRINCIPAL CONTRACTOR: Safe Work Method Statement SWMS 050 This SWMS has been constructed having referenced the Work Health & Safety Act 2011 (NSW), Work Health & Safety Regulation 2017 (NSW), AS 2601 RTA G22, COP – Moving Plant on Construction Sites. COP – Demolition Work COP – Excavation work COP – How to safely remove asbestos. COP – Managing the risks of plant in the workplace. COP – Managing the risk of falls at workplaces. SITE CONTACT: Nick Groom Friend Civil PROJECT: 950 Great Western Highway WORK ACTIVITY: Demolition of buildings Tick box below to indicate what risks this activity may involve and ensure adequate controls in place prior to commencement of task Safeguards Working at heights JOB DESCRIPTION: Dropped objects Isolations Restricted Areas Mobile Equipment Lifting Operations PLANNED HIGH RISK CONSTRUCTION ACTIVITY: Work at Heights Excavation Work Working in a Confined Space Demolition Work Hot Work Asbestos Removal Lifting Operations Movement of powered mobile plant Work Place Injury Treatment Medical Emergency/Urgent First Aid: Non-Urgent First Aid: Ring 000 for emergency services. Advise Site Management and EMS Management of the emergency at an appropriate time. Conduct 1st Aid treatment using site kit or vehicle kit. Advise Site & EMS Management of the incident & treatment. Record the treatment. REVIEW OF THIS SWMS (triggered by future change to practices, equipment, materials or legislation) BY THE FOLLOWING PERSONNEL: WORK METHOD STATEMENT DEVELOPED BY: No 1 Name Signature Position Lindsay Chisholm Project Manager 2 3 SWMS APPROVAL BY: Name: J.Kennett Date 26.10.20 All injuries shall be reported to: Principal Contractor site management EMS Management No Name Signature Roscoe Egan 1 Position 26.10.20 2 3 Signature: Position: Director Date: 28.10.20 Position: Project Manager Date: PRINCIPAL CONTRACTOR REVIEW: Name: Signature: 1 EMSSWMS001.1 rev6 26.10.2020 Date. Project Manager 28 October 2020 COMPETENCIES/ QUALIFICATIONS Tick P.P.E REQUIREMENTS PLANT, EQUIPMENT & TOOLS FOR JOB Tick ISOLATION, TAGGING & SIGNS Tick PERMITS & INSTRUCTION Tick Tick Workcover General Induction Card Long Sleeve Shirt Ladder(s) Excavator Men Working Above MSDS’s Operator VOC Long Trousers Hand Tools Positrack Barrier Mesh Site Induction EWP Competency Steel Capped Boots Shovel(s) Bobcat Flagging Procedures Hard Hat Broom(s) Compactor Personal Locks Work Instructions Tinted Safety Glasses Welding Machine Sweeper Personal Danger Tags Hot work Permit RISI Card Clear Safety Glasses Welding Blanket Grabs Out of Service Tags Working at heights Permit Working in Confined Spaces Goggles Power Drill Rock breaker /PULVERISOR Information Tags Confined Space Permit NSW Drivers Licence Face Shield Battery Drill Rock saw Bunting Electrical isolation Sun Screen Scaffolding Sifting Bucket DANGER – Demolition site Work Clearance Hearing Protection Fire Extinguisher Fork attachment DANGER – Excavation in Progress Instruction Manuals Disposable coveralls Fire Blanket Water Cart DANGER – Asbestos Removal Air compressor Tipper Truck(s) DANGER – Confined Space Air hose(s) Flatbed Truck Portable Barriers Demolition Permit Extension Leads - tagged Smooth Drum Roller Water Filled Barriers Asbestos Permit Generator Pad Foot Roller Concrete barriers Trench Roller Road Plates Crane Provided by client Bonded Asbestos Removal Competency Traffic Control Competency Heavy Vehicle Drivers Licence Operator Letter of Competency Safe Handling of Asbestos AUSGRID Authorization Training SC1200 AUSGRID Contractor Induction Police Security Check Working with Children Check Access permits to Defense sites Confined Space Harness Half face respirator asbestos Gloves – Hi-flex (Nitrile) Leather ‘rigging’ gloves H2S Monitor Reciprocating Saw Circular Saw Gas monitor Demo Saw Chains Ear muffs (class 5) Road Saw Slings Re-useable ear plugs Plate Compactor Scissor Lift Stocked first aid kit Whacker Packer Forklift Safety Harness Angle grinder Boom Lift Static Line Oxy -Acetylene Winch Wheel Barrows / bins P2 Dust mask Jack Hammers 2 EMSSWMS001.1 rev6 26.10.2020 Ground Penetration Permit Overhead Powerline Permit 28 October 2020 LICENCES & INSURANCES DEMOLITION LICENCE: AD212547 (Restricted) ASBESTOS LICENCE: AD212795 (Non-Friable) AD213271 (Friable) WORKERS COMPENSATION: icare $20M PUBLIC LIABILTY: Sterling Insurance POLICY NUMBER: 1249001 POLICY NUMBER: 08100036 LEGISLATION, AUSTRALIAN STANDARDS, CODES of PRACTICE & PRINCIPAL CONTRACTOR DOCUMENTATION WHS Act 2011 NSW Legislation WHS Consultation, Co-operation Safe Work Australia Code of Practice WHS regulation 2017 NSW Legislation How to manage WHS risks Safe Work Australia Code of Practice Workers compensation Act 2015 NSW Legislation Hazardous manual tasks Safe Work Australia Code of Practice Managing noise Safe Work Australia Code of Practice Managing risk of falls Safe Work Australia Code of Practice Managing workplace environment Safe Work Australia Code of Practice Confined spaces Safe Work Australia Code of Practice How to safely remove asbestos Safe Work Australia Code of Practice Construction Work Safe Work Australia Code of Practice Demolition Work Safe Work Australia Code of Practice Excavation Work Safe Work Australia Code of Practice Managing the risk of falls at workplaces Safe Work Australia Code of Practice Managing the risks of plant in the workplace Safe Work Australia Code of Practice Workplace injury/comp Act 1998 NSW Legislation AS 2601 Demolition of Structures AS 4801 OHSMS Specifications AS 4804 OHSMS Guidelines Project WHS Management Plan OH&S Management System Project Risk Assessment Principal Contractor 3 EMSSWMS001.1 rev6 26.10.2020 28 October 2020 HAZARD PROMPT - “Check implemented: Electrical Chemical Tools Gasses N/A Low Med High N/A Low Med High N/A Low Med High N/A Low Med High Vehicles Height Depth Weight ”. Identify the job hazards and assess the RISK personnel may be exposed to before safe guards are N/A Low Med High N/A Low Med High N/A Low Med High N/A Low Med High Pressure Access Vibration Noise N/A Low Med High N/A Low Med High N/A Low Med High N/A Low Med High Weather Bacteria Dust Slip / Trip N/A Low Med High N/A Low Med High N/A Low Med High N/A Low Med High Radiation (Hot Work / Sun) Rotating Equipment Moving Equipment Lifting Equipment N/A Low Med High N/A Low Med High N/A Low Med High N/A Low Med High N/A Low Med High N/A Low Med High N/A Low Med High N/A Low Med High Heat Dehydration Hot / Cold Objects Overhead hazards SMF or Asbestos Engulfment Lighting Manual Handling N/A Low Med High N/A Low Med High N/A Low Med High N/A Low Med High RISK SCORE CALCULATOR (Based on AS 4360) Use The Risk Score Calculator To Determine The Level Of Risk Of Each Hazard What is the LIKELIHOOD of an occurrence? Hierarchy of Controls What would the CONSEQUENCE Of an occurrence be? Almost Certain Likely Possible Remotely Possible Practically Impossible Disaster Multiple Fatalities Very High (1) Very High (1) Very High (1) High (2) Medium (3) Very High (1) Very High (1) High (2) Medium (3) Low (4) Can the hazard be engineered away with guards or barriers? Very High (1) High (2) High (2) Medium (3) Low (4) Can Administration Controls be adopted ie procedures, job rotation etc High (2) Medium (3) Medium (3) Low (4) Low (4) High (2) Medium (3) Low (4) Low (4) Low (4) Very Serious Permanent disability or ill health, Fatality Serious Serious but non-permanent injury or ill health Work days lost Substantial Medical attention needed. No work restrictions. Minor Minor cuts & bruises or sickness 4 EMSSWMS001.1 rev6 26.10.2020 Can the hazard be Eliminated or removed from the work place? Can the product or process be substituted for a less hazardous alternative? Can Personal Protective Equipment & Clothing be worn to safe guard against hazards? 28 October 2020 Control Methods & Procedures for Monitoring Hazards What hazard safe guards will be used? No. 01 Job Steps / Methodology Erect exclusion barrier and signage around work area Potential Hazard / Risk Risk Score How will the effectiveness of the controls be determined? Inspection & ongoing monitoring, with the aid of EMS Forms for; Site Safety Inductions, Daily Tool Box Talks, Equipment Pre-start Checklists (such as Hired Plant & Operator Inspection Reports & Log Book entries), Small Plant & Electrical Equipment Registers, Materials Safety Data Sheet Registers, Safety Inspection Reports, Hazard & Risk Inspection Reports, Risk Assessment & Controls, Daily Safety Inspections & Audit Reports. New Risk Score Action By Access of public/ workers 4 Warning signs, barriers, exclusion zones. 4 EMS Manual handling injury 4 Ensure clear instructions covering manual handling. Wear correct PPE 4 EMS/ Subcontractor Slips, trips & falls 4 Maintain good housekeeping procedures, Clear obstructions Use Sunscreen 4 UV Radiation 4 EMS 4 EMS 02 Disconnections of services Power, water & Gas 2 Engage licenced/ certified contractor. No works to start until confirmation of disconnection. 4 EMS/ Subcontractor 03 Set out truck loading area Impact by vehicle 3 Low speed limit, spotter, designated truck route and use UHF on approach to alert operator, load out zone and personnel parking area. 4 EMS 5 EMSSWMS001.1 rev6 26.10.2020 28 October 2020 04 Commence demolition Struck by Mobile plant 3 De-veg Area Hit by flying debris 3 Tools 4 Height 3 Depth 3 Exclusion zones, hivis, verbal and visual communications with operator Stay out of operational zone, hard hats & PPE, visual contact with machine/s. Stay within work zone. 4 EMS 4 EMS 4 EMS 4 4 EMS/Subcontrac tor EMS 4 EMS/subcont 4 EMS/Sub 4 EMS Asbestos removal Roof tile removal Demolition structure Separate material into various waste streams Load out waste streams All tools tagged & tested. Pre-inspection of attaching handles and end points. When subcontractors working at heights review and approve contractors SWMS. Identify septic tanks, barricade or backfill. Avoid overloading buckets & trucks, check scales and water level buckets only. Commuincate with driver on UHF Machines/trucks non operational or engines starts prior to 7am. Doors of plant & equipment to be closed at all times. Labourers to be issued with reusable earplugs. Cease work in enclement weather Weight 3 Noise 3 Weather 4 Bacteria 3 Good housekeeping. Use caution. Beaware of uneven surfaces. 4 EMS 4 Wear Sunscreen 4 EMS 4 EMS 4 EMS/Sub 4 EMS 4 EMS/Sub 4 EMS 4 EMS Use of PPE. Lime septic tank after pump out. Slips, trips & falls Sun Keep up fluids, take appropriate breaks 4 Dehydration Set up exclusions around significant hazards 4 Overhead Hazards 4 Asbestos 3 Engulfment Review, sign and approve contractors SWMS. Obtain clearance certificate to demolition. Any Asbestos found during demolition to be treated as unexpected find. PPE, Dust suppression & air monitoring if required. Bench @1.2, batter @ 1.1, barricade or backfill Use correct lifting procedure. Nothing over 16kg. 4 Manual Handling 4 6 EMSSWMS001.1 rev6 26.10.2020 28 October 2020 7 EMSSWMS001.1 rev6 26.10.2020 28 October 2020 Personnel Qualifications/Experience required VOC or letter of compentancy. Drives Licence/s, OHS White Card, asbestos awareness. Training and/or Instruction to be provided Site specific induction Engineering details/certificates/Workcover approvals All plant to comply with plant assessor risk management report; PPE to comply with Australian Standards. Safework permit. Warning signs and Control measures Hearing protection sign; SWL on boom; Electrical Hazard Plate; Rollover hazard warning; Hydraulic steering warning; Amber beacon; Rear vision mirrors; Horn; Travel alarm; Neutral start mechanism. Temporary fencing. Demolition in progress. Asbestos removal signs. Legislation/Codes of Practice Excavation Work Code of Practice Managing the risk of plant in the workplace NSW Work Health and Safety Act NSW Work Health and Safety Regulation How to Manage and Control Asbestos in the Workplace; Code of Practice How to safely remove Asbestos NSW DECC Waste Classification Guidelines Part 1: Waste Classification Guidelines Managing the work environment and facilities Work health and safety consultation, co-operation and co-ordination Managing noise and preventing hearing loss a work Better practice guide for waste management Maintenance of Plant and Equipment Inspection prior to use; Daily checks to be carried out & noted; Plant to be serviced as per manufacturers recommendations Plant and Equipment to be used Attachments to be used Excavator, truck and trailers, watercart, hand equipment, belly dumper, Posi track, Sieve bucket, GP Bucket, Grabs, rock breaker, ripper, mud bucket, Work Method Approvals Clients Representative Risk Control Approvals Clients Representative Signature Signature Date Date WHAT DID WE DO WELL TODAY (POSITIVE SAFETY) WHAT DO WE NEED TO IMPROVE ON NEXT TIME: 8 EMSSWMS001.1 rev6 26.10.2020 28 October 2020 9 EMSSWMS001.1 rev6 26.10.2020 28 October 2020 Sign on sheet Acknowledgment: (Foreman/ Operators/ Ground Crew/ Delivery Personnel to complete): We have been consulted about the WHS Risks associated with the work outlined in the above Safe Work Method Statement. We were given the opportunity to have input into the activities associated with the work, the risks involved and the control procedures in place to minimise the risks. Date Name Sign Date 10 EMSSWMS001.1 rev6 26.10.2020 Name Sign