RISK ASSESSMENT USE OF ANGLE GRINDER DOCUMENT REFERENCE. E/P-UAG IMPLEMENTED CONTRACT NAME 01/2019 REVISION 01 HAZARD IDENTIFICATION WORK LOCATION CONTRACT NO. CDC/3336/19 PRECAUTIONS SAFETY HAZARDS HEALTH HAZARDS WORK LOCATION EMPLOYEES Difficult Entry/Exit Falling Objects Noise (plant & equipment) Excavation Permit Inducted Remote Area Poor Lighting Inhalant Dusts/Fibres/Fumes Confined Space Entry Permit Risk Assessment Communicated Potential for Difficult Rescue Slippery Surfaces Skin absorption Barricading & Signage Safe Work Procedure Communicated Engulfment Electrical Services Eye contact Hazardous Work Clearance Competency Defined Confined Space Trip Hazards Digest Fall protection plan Medical Fitness Temperature Extremes Manual Handling Use of Chemicals (HCS) Hazardous Substances Sharp Materials Hazardous Biological Agents Lighting Safety Shoes Explosive Gas Present Ladders used in the task Electricity Ventilation Overalls Oxygen Deficiency Working near Plant & Equipment Fire Extinguishers High Visibility Vest Oxygen Excess Flammable Materials Present High Noise Levels First Aid Harness Toxic Substances Suspended loads Spills to drains/waterways/ground Emergency Management Plan Gloves: type …………………. Poisonous Gas Present Poor Visibility Soil Erosion Floatation devices Goggles Water environment Communication amongst workers Hazard to Flora /Fauna Fall protection Respirator or Dust mask Working at heights Electricity Air Pollution (dust, fumes) Legal Registers Life Jackets ENVIRONMENTAL HAZARDS CONSEQUENCE H A Z A R D S E V E R I T Y 0 1 2 3 4 5 HEALTH ENVIRONMENT EMPLOYEES EXPOSED CORPORATE IMAGE (MEDIA COVERAGE) ASSETS/ REVENUE RANDS No Injury No effect No effect No ne No impact No damage F-aid/ M TC case Over-expo sure Slight effect, co ntained spill Negligible 1% - 19% Slight impact Disabling/ Lo ss Time Injury Revearsable health co nditio n M ino r Effect, tempo rary nature Resgtricted 20% - 39% Repo rtable(LTI) P ermanent Disability Sectio n 24 Occupatio nal Disease Sectio n 25 Lo calised effect, limited damage Significant 40% - 59% Single Fatality Single fatality : o ccupatio nal disease M ajo r effect, severe damage M ultiple fatality : o ccupatio nal disease M assive effect, persistent severe damage Low Risk Medium Risk High Risk PPE PROBABILITY PERSONAL INJURIES M ultiple Fatality ADITIONAL Practically Impossible Not Likely to occur Could Occur Know n to occur previously Common or Frequent Occurrence A B C D E 0 1 2 3 4 Slight damage (<R15 000) 1 2 3 4 5 Limited impact Lo calised damage (<R15 000 - R0,15 M il) 2 3 4 5 6 Co nsidderable impact Lo calised damage (R0,15 M il - R0.3 M il) 3 4 5 6 7 Widespread 60% - 79% Natio nal impact M ajo r damage (R0,3 M il - < R1,5 M il) 4 5 6 7 8 Extensive 80% - 100% Internatio nal impact Extensive damage (> R1,5 M illio n) 5 6 7 8 9 Manage continuously to maintain tolerable level Medium priority, reduce risk to tolerable level , WSWP High priority, terminate activity or treat risk immediately, WSWP This Risk Assessment is intended to identify hazards and assess risks associated with the construction work. Document Approval COMPILED BY APPROVED BY DATE DATE SIGNATURE SIGNATURE RISK ASSESSMENT DOCUMENT REFERENCE. Step No. Logical sequence Sequence of Basic Job Steps Break down Job into steps. Each step should accomplish a major task and be logical. Preliminary Activities USE OF ANGLE GRINDER E/P-UAG Potential Safety & Environmental Hazards/Impacts Identify the hazards (health and safety or environmental) associated with each step, examine each to find all possible risk factors IMPLEMENTED Risk Rating Of the risk you have identified on the left P S RR CONTRACT NAME 01/2019 REVISION 01 CONTRACT NO. CDC/3336/19 Recommended Corrective Action or Procedure Determine what actions are necessary to eliminate or minimise all hazards that could lead to an accident, injury, illness or environmental incident. The risk must be reduced or controlled to a level that is acceptable before work commences. Indicate Responsible Person to perform the action where applicable against each action Responsibility Operator Competencies various Plant & Equipment previously verified. (Operators and personnel trained in task activity) Project Inductions completed and records held. Personnel issued with project mandated PPE and site with ‘Emergency Response Plan’ and first aid kits. Daily prestart meeting undertaken and recorded, new or site-specific hazards added to SWP. Safety Concerns 1 Pre-use inspection of all equipment Fatigue management induction and adequate Coldwater supplies. Slips trips and falls ‘Emergency Response Plan’ & first aid kits available to the area. Cuts gashes and abrasions Communication systems in place (radios, cellular). Serious Injury and emergency response difficulty Fire extinguishers in all vehicles (Inspections completed per code) Failure of equipment will cause injuries to persons and / or Use trained, competent employees only Results in injuries to persons and / or property damage Wear appropriate Personal Protective Equipment, assess which of the following are required in conjunction with the site conditions and task on hand Results in injuries to persons and / or property damage Failure to do pre-use inspection Using of faulty equipment resulting in injuries and or property damage Failure to use competent trained operators Results in injuries to persons and or property damage Secure material firmly in vice or clamp Injuries to operator or other employees Use the correct disc, grinding for grinding and cutting for cutting Injuries to operator or other employees 3 5 6 7 Areas of cultural significance and or endangered or rare species, defined and as applicable barricaded to prevent disturbance. Cultural heritage monitors & fauna spotters in place (as required). Flora and fauna protection measure per contract defined ‘Environmental Plan’. Spill kits available for site. Fuel containing equipment to be stored on plastic sheeting or with practical containment measures Dust suppression measures i.e. water truck, etc. All construction produced wastes removed daily Damage to rare plants and injury / disturbance to endangered fauna Disturbance or damage to items of Cultural Significance Hydrocarbon spills Noise pollution Construction waste property damage 2 8 Issue / use of site and task PPE. Fatigue & heat exhaustion Supervisor & Safety Officer Potential fires Environmental Concerns 4 Sunburn Exposure C 3 5 D 4 7 D 3 6 D 3 6 D 4 7 D 3 6 D 4 7 Faulty equipment to be repaired or replaced. Enforce pre-use inspections against critical item check list Supervisor& Safety Officer Supervisor & Operator Enforce the use of trained, competent employees only Supervisor Ensure the correct use of Personal Protective Equipment Supervisor Enforce pre-use inspections against approved check list Supervisor Enforce the use of trained competent operators only Supervisor All material must be firmly secured before any cutting or grinding commences Supervisor Ensure correct disc to be used for task in hand Supervisor / Operator RISK ASSESSMENT DOCUMENT REFERENCE. USE OF ANGLE GRINDER E/P-UAG Step No. Logical sequence Sequence of Basic Job Steps Break down Job into steps. Each step should accomplish a major task and be logical. 9 Never force the grinder on to the material be grind or cut Forcing the grinder will cause the disc to shutter resulting in injuries to employees and or property damage 10 Remove all flammable material in close vicinity of the grinding operations Fires and injuries to employees 11 On completion of the task disconnect the grinder from power supply Unauthorised usage of grinders by untrained persons causing injuries to persons Potential Safety & Environmental Hazards/Impacts Identify the hazards (health and safety or environmental) associated with each step, examine each to find all possible risk factors IMPLEMENTED Risk Rating Of the risk you have identified on the left P S RR D 4 7 D 4 7 C 3 5 CONTRACT NAME 01/2019 REVISION 01 CONTRACT NO. CDC/3336/19 Recommended Corrective Action or Procedure Determine what actions are necessary to eliminate or minimise all hazards that could lead to an accident, injury, illness or environmental incident. The risk must be reduced or controlled to a level that is acceptable before work commences. Indicate Responsible Person to perform the action where applicable against each action Responsibility Operator must never force the grinder Supervisor / Operator Removal of all flammables Supervisor / Operator Enforcement of disconnecting rule Supervisor / Operator RISK ASSESSMENT DOCUMENT REFERENCE. RISK ASSESSMENT COMMUNICATION SHEET USE OF ANGLE GRINDER E/P-UAG IMPLEMENTED PRESENTER CONTRACT NAME 01/2019 REVISION 01 CONTRACT NO. CDC/3336/19 SIGNATURE DATE The following employees/ attendees were inducted regarding the hazards and risks and resolutions as to remedy hazards & risks associated with the tasks involved in the abovementioned Risk Assessment. Attendees/ Employees Particulars Initial & Surname Signature Date Initial & Surname Signature Date Initial & Surname Signature Date