1 School of Earth Sciences Environment, Health & Safety (EHS) Induction and Training, August 2015 The School of Earth Sciences aims to provide a safe working and learning environment for its employees, students and visitors. To achieve this, the school follows an EHS management regime adopted by the university and overseen by the Faculty of Science. Students, staff and visitors must contribute to workplace safety by being familiar with, and adhering to, local EHS procedures. This guide provides information on EHS issues relevant to the department and is your induction to local EHS procedures. It contains information on emergency procedures, mandatory safety-related training, incident reporting, how to set up a computer workstation, preparation for fieldwork and other off-campus activities, insurance, vehicle booking and risk control. The guide is primarily intended for new arrivals within the School. However, the guide is also distributed to existing staff and postgrad students who may find the information useful. You are expected to read these pages carefully. If you are new to the School and are about to receive your office and building keys, you must read this guide and complete & sign a questionnaire based on the guide’s content. Successful completion of the questionnaire is deemed to demonstrate that you have a basic knowledge of the school’s EHS procedures. You and your supervisor are required to sign off the questionnaire and thereby acknowledge that you have received the school’s EHS induction. You will then be allocated your keys. The questionnaire can be found at the end of this document. Please ask the Front Office staff to make a copy of your completed questionnaire; Front Office files the original, you keep the copy. This induction guide and other workplace safety-related material are also available at the School website www.earthsci.unimelb.edu.au/about-us Further information -Laboratory Manuals and laboratory inductions -university safety website (http://safety.unimelb.edu.au/) -school EHS notice board, common room level 4, in kitchen area -see section ‘Additional Information’ below -EHS posters, displayed on each floor (landings of main staircase) School Senior Management Head of Department Deputy Head of Department Precinct 2 General Manager Precinct 2 Facilities & Operations Manager Prof. David Phillips dphillip@unimelb.edu.au Prof. David Karoly dkaroly@unimelb.edu.au Maria Castle John Pederick Pederick@unimelb.edu.au rm 410, x49866 rm 310, x44698 x44876 x46888 mob 0402 243 454 EHS Resources EHS matters are overseen by the departmental EHS Committee which (i) develops, implements and monitors local regulations, (ii) investigates and responds to incidents and (iii) makes EHS-related recommendations to school and faculty management. The EHS Committee reports to the Head of Department and to the Faculty of Science (Eastern Precinct Manager; faculty EHS Manager; faculty EHS Committee). The current (as of June 2015) membership of the School EHS Committee is: Chair Management Representative Health & Safety Representative* Academic Staff Representative Academic Staff Representative Professional Staff Representative Fieldwork Representative Postgraduate Student Representative Dr Roland Maas rm 326, x46522 John Pederick (office in Physics) x46888 vacant Prof Jon Woodhead rm 326, x46821 Dr Steven Utembe rm 420a, x57782 Abaz Alimanovic rm 219b, x43898 Dr Sandra McLaren** rm 345, x47215 Estephany Marillo-Sialer rm 334, x49980 *the Health & Safety Rep (HSR) represents staff members in workplace health and safety matters Last reviewed: 24 August 2015 Next review due: Oct 2015 School of Earth Sciences EHS Committee Roland Maas, EHS Officer uncontrolled when printed 2 **while Sandra is on long-term leave, Dr Steve Boger (rm 416B, x40317) is standing in for her on the EHS Committee The EHS Committee is supported by a departmental EHS Officer (safety officer), chief wardens and floor wardens (also known as fire wardens), First Aiders, and a radiation safety officer. 2015 departmental EHS positions -EHS officer (safety officer) -chief wardens -floor wardens -radiation safety -First Aiders Roland Maas Abaz Alimanovic rm 326, x46522 rm 219b, x43898 Roland Maas see EHS posters Roland Maas Erin Matchan see EHS posters rm 326, x46522 rm 326, x46522 rm 402, 9035 9621 Emergency Response Information Fire Familiarise yourself with the location of fire extinguishers, break-glass alarms and escape routes in your part of the building. Break-glass alarms are located on each floor level, near the staircases. Red fire extinguishers are distributed along the walls of each corridor and near the stairs. We have 4 types: Extinguisher Type water foam carbon dioxide dry Powder To be used on fires involving wood, paper NOT electrical, oils oils, grease, solvents, paper, wood NOT electrical all fires all fires If you observe a small fire, use the nearest suitable extinguisher and attempt to bring the fire under control If the fire cannot be controlled, call out “FIRE”, activate the nearest break-glass alarm and evacuate If the fire alarm sounds, and you are not involved in fighting the fire, turn off gas & electricity to your experiment and leave the building by the safest route (See Emergency Evacuation below). Emergency Evacuation A building evacuation alarm is not necessarily related to fire. It could be a response to a gas leak, a dangerous chemical spill or another type of threat. All alarms must be taken seriously. There will be one unannounced evacuation drill per year. The alarm for building evacuation is a very loud, continuous ring tone. Here’s what you do: When you hear the alarm, evacuate the building by the safest, shortest route as quickly as possible, without panic. Leave the building via the main or the back staircase, or from the new sliding door on level 1. Never use the lift in an emergency. Floor wardens in yellow helmets will check that all rooms have been evacuated, incl. the toilets. Follow their instructions. When outside, move well away from the building. Do not crowd around doorways. Wait around the corner in Cardigan St, so you don’t block the way for the Fire Brigade. Do not re-enter the building when the alarm stops. The signal to re-enter the building will be given by the Chief Warden (white helmet) after consultation with emergency services (fire brigade, security). Evacuation of a person with limited mobility People with limited mobility will require help with evacuation. Fellow office occupants, colleagues and fellow students are expected to assist in such cases. Wardens are instructed to specifically look after occupants requiring help. As we cannot rely on the lift during an emergency, people in a wheelchair may need to be carried out. First Aid Current First Aiders trained in level 2 basic First Aid and CPR are listed on the EHS posters in the main staircase. First Aid kits are available in each of the research laboratories, most of which are limited access. Kits available to all are located in the mail/photocopy room 408, others are in Front Office, rm 401 (available during normal business hours), in the CO2CRC office (302a) and in the Skeats Teaching Space, rm 209. [Type text] [Type text] [Type text] 3 Using the phone in an emergency All offices and some of the laboratories have phones connected to the university’s VOIP (internet-based) telephony system. This can be used to call help in an emergency; some relevant phone numbers are listed below. During a power-out (e.g. during a fire), VOIP phones will not work. Use mobile phones instead. Important contacts (last update 14 July 2015) Ambulance, Police, Fire Brigade Poisons Info Line Melbourne University Security, 24 hr University Health Service, GP services, 138-146 Cardigan St Royal Melb Hospital Emergency, corner Grattan St/Royal Pde Eye & Ear Hospital, 32 Gisborne Rd, East Melbourne University Services Health & Safety (Old Geology, bldg.155) ohs-enquiries@unimelb.edu.au 0 000 (uni phone), or 000 on your mobile works even without a SIM card 0 13 11 26 46666 46904 0 9342 7000 or 9342 7666 or 9342 7009 0 9929 8333 0 9089 8926 some more specific EHS-related university contacts Chemical Safety enquiries: Christian Rantzau rantzau@unimelb.edu.au Radiation Safety enquiries: Steve Guggenheimer s.guggenheimer@unimelb.edu.au Office Ergonomics enquiries: Rosie O’Halloran rosieo@unimelb.eu EHS Coordinator, Science, Sam Montalto montalto@unimelb.edu.au EHS Coordinator, Science (deputy), Bryan McGowan bmc@unimelb.edu.au 42207, 0401 171 097 43052, 0411 111 265 49234, 0409 230 473 46924, 0425 800 085 44027, 0431 688 447 More about phones All internal numbers within the university are 5 digit numbers, starting with 4 or 5. There are no phone books but Front Office has a list of departmental numbers. A university-wide staff phone directory can be accessed from each handset or on http://brand.unimelb.edu.au/global/contact-maps.html. To make a call to a non-university number, dial 0, then the number. Long-distance and international calls are not enabled on all phones. Training Compulsory training for all staff Every staff member in the Faculty of Science, continuing or fixed-term, must complete training in EHS Roles & Responsibilities for staff with supervisory/managerial roles New staff are expected to complete this training soon after joining the university. It does not matter if you are in a supervisor/manager role or not, do this training module. In addition, academic and laboratory supervisors must complete two further training modules: Risk Management Incident Investigation On completion of an online modules you should receive a ‘certificate’, and the completion is recorded in Themis. However, please let the school’s EHS Officer know by email when you have completed a training module. The university has placed an expiry date of 3 years on each of these three training modules; staff who have done their training >3 years ago are required to do refreshers. You will be contacted when you are due for a refresher. The three types of training and the relevant refreshers are offered as online, self-guided training modules at http://safety.unimelb.edu.au/support/training/courses/ Risk Management training for postgraduate students Since 2013, some postgraduate students in the faculty of Science are required to complete the online Risk Management training available at http://safety.unimelb.edu.au/support/training/courses/ The postgrad students targeted here are those whose project involves medium- to high-risk off-campus work (field work) or laboratory work, or both. Included are Honours, MSc and PhD students. Based on input from academic supervisors, postgrad students affected by this will be contacted by school management to do the training. The online material can be accessed with your postgrad student login, it can be done anytime and it takes about 1-2 hours to complete. First Aid training Last reviewed: 24 August 2015 Next review due: Oct 2015 School of Earth Sciences EHS Committee Roland Maas, EHS Officer uncontrolled when printed 4 “Level 2 First Aid/CPR” training is provided to the university community by First Aid Management P/L and costs approx. $210. For dates see the regular ‘STAFF NEWS” sent to staff by email every Friday. The Level 2 training expires after 3 years, CPR expires after 1 year. The level 2+CPR training now takes only 1 day (includes some prereading), down from 2-4 days in the past. The School of Earth Sciences sponsors certain staff and PhD students (usually those with a heavy involvement in fieldwork) to do this training; others may be supported on a case-bycase basis. MSc and Honours students whose project involves fieldwork do level 2 First Aid/CPR training as part of their induction at the start of the academic year. Individuals interested in doing the training, please contact your supervisor or the local EHS Officer, Roland Maas.Hazard-based training In addition to the general (for all staff) EHS training mentioned above, the university offers hazard-specific training sessions for staff and postgrad students. These are typically classroom-based 2 hr sessions staged regularly throughout the year. The most common types of hazard-based training include Chemical Management Laser Safety/Ionising radiation Gas Safety Manual Handling 4WD training Please talk to your supervisor and the EHS Officer before enrolling in any of the hazard-based training courses. Further information on EHS-related training can be found at the end of this guide and at http://www.safety.unimelb.edu.au/support/training/ Manual Handling Inappropriate manual handling is responsible for many work injuries. Any duties requiring heavy or prolonged manual handling must be documented by the person carrying out the task and the relevant supervisor, and a manual handling or task Risk Assessment carried out and filed. For further information, contact school EHS Officer. and see http://www.safety.unimelb.edu.au/topics/manualtasks/ Computer workstation ergonomics If you spend a lot of time using a computer, desktop or laptop – and this is practically everybody in the School - it is worth setting up an ergonomically correct workstation. A well set-up computer workstation can help avoid overuse injury and pain in back, neck, shoulders and arms that often result from prolonged computer work, see (http://www.safety.unimelb.edu.au/ (click Advice Topics, Office Ergonomics). Some basic principles: Screen height: screen should be about eye height. If you use a laptop and want to use its screen, buy a mechanical riser, or simply improvise with some thick books or a box under your laptop (you then need an external mouse and keyboard) Chair: needs to give good back support and be adjustable to correct height Desk: your desk is the correct height if - when seated - your lower arms slope slightly down towards keyboard Mouse, keyboard: an external mouse and keyboard make working with a laptop much easier. For those with shoulder problems, consider using a narrow keyboard (without the numeric pad on right) and a vertical mouse. The range of sideways lower arm movement required to operate the mouse and keyboard should be minimal. Posture, breaks: good posture (see Office Ergonomics website) and regular breaks help prevent injury. Experiment with using your non-preferred hand to operate the mouse occasionally. The school provides office desks and chairs which meet the Australian Standard. If these prove to be unsuitable (e.g. desk too low), it is often possible to swap for more suitable ones, modify what’s already there, or buy new (Gregory Commercial Furniture are very helpful). An extra keyboard and external mouse do not cost much; there may be spare ones in the department. Ask the IT walk-up support people or the Facilities Manager. For additional ideas check http://www.ergonomicsnow.com.au/ We strongly advise every computer user to complete the self-guided workstation assessment available at http://www.safety.unimelb.edu.au/ (Advice Topics, Office Ergonomics). It will help you to quickly detect and eliminate problems with your workstation set-up. Please email your completed workstation self-assessment to the departmental EHS Officer (maasr@unimelb.edu.au). If you would like assistance with your set-up, contact your supervisor, the EHS Officer or the Facilities Manager. Parenting A parenting room is available in rm 206, with access from the foyer. It is for use by parents of very young children (expressing/storing milk, nappy changing, quiet time). A small fridge to store expressed milk is currently in room 412. Enquiries, see Front Office. Occupational Health Checks The Health & Safety unit within University Services (http://safety.unimelb.edu.au/support/occupationalhealth/) [Type text] [Type text] [Type text] 5 offers occupational health monitoring for staff and students involved in hazardous work. In the case of Earth Sciences, this takes the form of hearing and lung function tests for individuals with exposure to noise and dust in the rock crushing or thin section labs. Users of laser equipment rated at class 3B and higher are expected to undergo specialised eye testing. The tests are performed at the premises of the university's Occupational Health Nurse (currently Brendan Chaplin, Old Geology, building 155, ph x44534, email: occupationalhealthinfo@unimelb.edu.au). The local EHS Officer selects individuals due for testing and arranges the tests with the OHS nurse. Supervisors can also arrange such tests at any time. Contact your supervisor or the departmental EHS Officer if you would like to use this service." Reporting of Hazards If you have any suggestions or concerns regarding workplace safety, or feel there are hazards that require addressing within the School or associated with wok-related off-campus activities, please contact your supervisor or any member of the EHS Committee (see above). Your concerns/suggestions will be dealt with immediately if needed, or raised on your behalf at the next EHS Committee meeting. Alternatively, all staff in the School can raise EHS issues and other work-related issues with staff-elected Health & Safety Reps. While the School of Earth Sciences currently does not have a HSR, staff can approach HSR’s elsewhere in the faculty: Jenny Scott (Chemistry, x47623), Colin Entwistle (Physics, x48117) Anton Cozijnsen (Botany, x45053) Michael Poloni (Faculty Office, x49005) James MacRae (Bio21, x42335) Reporting of Incidents An ‘incident’ is any situation that involves injury, a dangerous near-miss, or some other potentially dangerous situation. If you are involved in an incident, on-campus or off-campus, do this: 1. report incident to your supervisor, to school management (David Phillips, David Karoly, John Pederick, Maria Castle) or to the EHS Officer (Roland Maas), immediately or as soon as possible. The relevant contact details are given on pages 1-2 of this guide. 2. ensure preservation of any evidence at the site to allow proper investigation of the incident, should this be deemed necessary. This implies that ‘cleaning up the mess’ right away is not necessarily a good thing; wait until the all clear is given from the relevant supervisor and the EHS Officer. Keep relevant documentation, for example receipts for medical care. 3. after consultation with relevant staff (see point 1), formally report all serious or potentially serious incidents using the Themis system. This includes all incidents which require medical intervention beyond applying a bandaid. To make a report, enter the Themis website (http://www.themis.unimelb.edu.au/), go to Self Service, Environment Health and Safety, click “Create new incident report”. Copies of the Themis incident report will go to your supervisor, to the Faculty EHS Manager, and to the university’s OHS and Injury Management unit. Staff in OHS&IM will forward the report to the state WorkSafe authority, if required. For further information see http://safety.unimelb.edu.au/tools/incident/ External Contractors, see http://safety.unimelb.edu.au/topics/contractor/ Members of school staff occasionally hire consultants or instrument technicians to perform a particular specialist task, such as installing new equipment or software, or carrying out instrument maintenance and repairs. These locally hired and paid service providers are called ‘external contractors’ (*). They are usually unfamiliar with local EHS procedures and may perform tasks that are potentially risky in our environment (may interfere with existing equipment). The staff member hosting an external contractor has a duty of care and must ensure safe working conditions for ‘their’ contractor. Likewise, the contractor is expected to support local EHS and other procedures, be competent in his/her job, provide evidence of current professional insurance, accreditation and safe work procedure accreditation as required, and perform the task in the agreed manner. *NB. This does not include regular contractors (such as HIROTEC, NUVO) sent in by Property & Campus Services (PCS, aka ‘Maintenance’). The EHS procedure for contractor management involves the following steps: 1. Local staff member to complete a ‘contractor form’ which captures details about the contractor, the job, the contractor’s qualifications, licenses, insurance etc, and the risk rating of the job. Depending on the assessed risk rating, further details concerning safe work practice arrangements may need to be provided by the contractor. It also captures details about job progress and outcome. The current template contractor form (with guidelines) is available from Front Office and on the School EHS webpage http://www.earthsci.unimelb.edu.au/about-us 2. Local staff member organises a local EHS induction for external contractor or arranges for constant supervision of contractor (to assist in case of emergency) Last reviewed: 24 August 2015 Next review due: Oct 2015 School of Earth Sciences EHS Committee Roland Maas, EHS Officer uncontrolled when printed 6 3. After both parties have signed it off, the completed contractor form is submitted to Front Office for filing in the ‘external contractor’ folder. The contractor forms are used as evidence of compliance during EHS audits of the faculty. Faulty Equipment If equipment breaks down, malfunctions, or is otherwise unsafe, you can take it out of operation temporarily (e.g. for maintenance) by ‘tagging’ it. Prominently placed, yellow or red 'Out of Service’ tags are used to identify a piece of equipment which cannot be used for safety or maintenance reasons. Tagging equipment is usually the responsibility of the operator, however any person may apply a 'tag' if it is found to be faulty. Tags can be found in First Aid Kits or are available from Front Office. Tags must be legibly filled in, attached prominently on the equipment, and the detachable part handed to Front Office who will notify the relevant work area supervisor or the EHS officer. We can only deal with defective equipment if we know about it. Equipment must not be used if it is tagged. Some Basic Safety Rules Safe Work Procedures (SOP) must be followed where required In laboratories Personal Protective Equipment (PPE) (lab coats, goggles, ear protection, sturdy shoes) must be used where required, see relevant local procedures (lab manual). Report any problems with PPE No food or drink in laboratories or in laboratory refrigerators/freezers. No food or drink containers to be used to store chemicals Clean up work area when you finish your work, report any problems to work area supervisor Field work: follow all equipment and procedural guidelines provided by relevant field work coordinator and/or trip leader. For example, wear sturdy shoes (hiking boots) and clothing suitable for the purpose (must keep out cold, wind, rain; help protect against injury and sunburn). Wear a hat or cap and use sunscreen in sunny conditions. Come prepared for changing weather conditions. Visitors to laboratories and the school in general (External Contractors, see below) must be adequately supervised and/or receive the relevant induction training, and they must be provided with appropriate safety equipment. Safe Handling Of Chemicals Several of our laboratories use hazardous chemicals. Lab inductions and supervision are provided to users as required and fume cupboards are available. Training in Chemical Management is available within the Faculty of Science. The university’s regulations for Chemical Management are available at http://safety.unimelb.edu.au/topics/chemical/ Below are some key points to observe when working with hazardous chemicals: Before using possibly hazardous chemicals, consult the relevant Material Safety Data Sheet (MSDS). The MSDS provides information on hazards associated with the storage, use and disposal of a chemical, what to do in case of a spill, what PPE to wear during use, on incompatibilities with other chemicals, toxicological information, and any special requirements for its use. Laboratories in Earth Sciences keep MSDS’s as hardcopies within the laboratory safety folder. Original MSDS’s can be obtained from the manufacturer (where reagents are purchased off-campus) or from the university’s GoldFFx database http://safety.unimelb.edu.au/unimelb-only/chemffx.html. (see School EHS manual). All chemicals decanted from original containers must have proper labels which show the name of reagent, its chemical formula, its strength where appropriate, usage details and hazard diamond. Scribbling on bottles is not good practice. All reagent bottles must be kept in spill trays. Check the Chemical Safety website at: http://safety.chemistry.unimelb.edu.au/Chemsafety.php Before starting an experiment in the chemical laboratory -consult lab supervisor or experienced lab users -obtain and read the MSDS for the chemicals you are planning to use -determine correct handling procedure for all chemicals used and produced in the experiment -examine each step of the proposed experiment for potential hazards and acquire the necessary safety equipment. Know what to do if things go wrong. Perform formal risk assessments as required. -develop and maintain proper procedures for safe disposal of all waste material Disposal of hazardous waste. In general, no hazardous chemicals can be tipped down the sink because they may contaminate the tradewaste water and/or damage the plumbing. This includes acids and bases, organic solvents and fluids containing heavy metals, used vacuum pump oil, but potentially also carcinogens, mutagens, teratogens. Acid waste is to be neutralised with limestone or bicarb soda and can then be discarded in the sink. Small volumes of waste acetone may be evaporated in a fume cupboard. For other hazardous waste chemicals, use the university’s monthly hazwaste collection. Waste disposal procedures are part of the laboratory inductions. Consult laboratory supervisors for details. Small chemical spills. In general, chemical spills need to be dealt with right away. Small spills can usually be handled by local lab staff, using the spill kit. Chemical spill kits consist of bicarbonate soda powder and a [Type text] [Type text] [Type text] 7 bucket of vermiculite (potting mix). The bicarb is used to neutralise the spill and the vermiculite is used to quickly soak up the neutralised fluid; instructions are provided on the side of each kit. In some laboratory spill kits, vermiculite (which can be messy) has been replaced with yellow absorbent pads. Large chemical spills. If a spill is too large to be handled with local resources, or if it involves noxious fumes outside a fumehood, call Christian Rantzau from Health & Safety (0401 171 097). He may remove the spill himself or call the specialists from the Metropolitan Fire Brigade. In very serious cases and where swift action seems critical, set off the nearest breakglass alarm to evacuate the building. By default, this will bring in the fire brigade (MFB) and campus security. Try to contain the spill and prevent its entry into drains, if it is safe to do so. Chemical burns on the body are initially treated by flushing with plenty of tap water. There are exceptions to this rule, and compatibility issues (would water make things worse?) must be considered in the planning of the experiment. Safety showers are installed in the clean lab (rm 332), sedimentology lab (rm 320) and in the new bio/hydrochemistry and CO2 sequestration laboratories on level 4. Tap water is available in all labs, in the toilets and in the common room on level 4. Inform lab supervisor or other staff member straight away if a chemical burn has occurred. Call university security if necessary (46666) – or call 000. Anybody working with hydrofluoric acid (HF) must know exactly how to handle this acid and what to do in the event of a spill or burn. All labs using HF are restricted access (are locked) and have procedures in place to handle incidents involving HF; training in these procedures is part of the local lab induction. Waste: Safety & Environment Aspects There are many ways we can minimise our impact on the environment: Use as little as possible: chemicals, paper, fuel, water, electricity, e.g. turn off equipment when not required, turn off lights when you are last to leave a room, turn off lights in PC lab and toilets when you are the last to leave at night. Recycling: yellow bins are for commingled recyclables (paper, cardboard, glass, aluminium, plastic large bins); these will be emptied by cleaners. You can also use the large yellow lid bins located just outside the common room (level 4) and in the photocopier room (level 4). The small red tabletop mini-bins on each office desk are for non-recyclables. In general, emptying those is the responsibility of the office occupants although cleaners sometimes empty them as well; a few general waste bins can be found in strategic locations Waste laboratory glass (washed out, label completely removed; or write ‘cleaned’ on bottle) can be placed in the large recycling (yellow lid) bins outside Front Office Dirty and/or broken laboratory glass goes to landfill (red lid bin) Spent batteries and print cartridges from work-related equipment are collected in bins in Front Office Purchasing: buy equipment with high energy-efficient ratings and power-save features (e.g. use the iProcurement catalogue) Storage of Dangerous (DG) Goods should be in approved DG cabinets (e.g. Storemasta, Westlab) Use the correct method for disposal of hazardous waste. Waste acids and bases need to be neutralised before they can be tipped into laboratory sinks. Wastes from these sinks are collected in the tradewaste pit. Other waste reagents must be stored in suitable, properly labelled waste containers (with appropriate Hazchem diamond) and be put out for the monthly hazwaste pickup by the University’s contractor ‘Toxfree’. The EHS Officer will alert lab managers by email when the pickup is announced. Waste acetone is evaporated in a fume cupboard. Carefully consider the size of any chemical order. Ordering in bulk may reduce the unit cost but may bring storage and compliance problems. The University’s Green Office and Green Laboratory initiatives provide tips on how we can reduce our workplace environmental footprint (http://sustainablecampus.unimelb.edu.au/). Off-campus activities, fieldwork Off-campus work and activities include anything from a work-related meeting in the city to an extended workrelated interstate or international trip. The university’s general guidelines for off-campus work can be viewed at http://safety.unimelb.edu.au/topics/travel/ Further info can be found in the School of Earth Sciences EHS Manual http://earthsci.unimelb.edu.au/online-forms-manuals some general points For insurance, budgetary and work safety reasons, off-campus travel and work requires supervisor approval and, in some cases, completion of a risk assessment. However, the requirements vary depending on the duration, destination and purpose of the off-campus travel/work. For example, if you are planning a short-duration (1 day or less, metro area) low-risk activity such as going to a work-related meeting in the city or visit another institution or a company in the metro area, it would be sufficient to inform your supervisor and/or fellow staff who may need to know that you’re off-campus for the day. The only other issue is then to arrange for transport (see Vehicles, below). Last reviewed: 24 August 2015 Next review due: Oct 2015 School of Earth Sciences EHS Committee Roland Maas, EHS Officer uncontrolled when printed 8 Off-campus work involving 1 or more overnight stay(s) requires formal approval from your supervisor. For staff, this is done via TravelPortal http://travelportal.unimelb.edu.au/home. TravelPortal generates a requisition number for your trip, allows you to specify details of travel and funding source, carry out a TP risk assessment, request a quote from one of the TP-associated travel agents, and seek approval for the trip from your supervisor. Once approval has been obtained, you can instruct the agent to book the travel and arrange payment. Staff arranging their own travel can do so but must still obtain supervisor approval via TravelPortal. The TravelPortal software has been much improved in recent months and is now far easier to use than 1-2 years ago, when it could be a frustrating experience. The site also offers reference cards and a FAQ section which are both very useful. TP requires you to set your computer’s settings to allow pop-ups. If you get stuck in the middle of a TP transaction, try another browser (Firefox and Internet Explorer should be ok), find an experienced TP user within the School, and/or call the IT Service Desk on x40888. For all travel exceeding 5 overnight stays, staff members need to complete a travel diary, see information on the TravelPortal webpage. Reconciliation of business travel expenses for corporate credit cards, and reimbursement of business travel cash (or personal credit card) expenses not covered prior to the trip can be made post-trip using the iExpenses tool (Themis, Staff Self-Help, Internet expenses, Create an Expense Report) and must be supported by original receipts. Your receipts and/or internet booking slips (e.g. for accommodation, airfares) must accompany the online Expense Report as clearly legible, scanned files (can assemble several on one backing sheet for scanning), to be included as electronic attachments. As of Dec 2014, the original receipts need no longer be submitted, but they should be kept for 2 months in case there is a query from University Services. For downloads of instruction cards for all iExpenses transactions, see http://themis.unimelb.edu.au/support/process_my_financial_transactions/accounts_payable Staff business travel is covered under the normal university insurance http://www.fpg.unimelb.edu.au/io/ . Note that claims for loss or damage to equipment taken on off-campus trips must be supported by admissible documentation, such as a departmental register of equipment (any value) taken off-campus; items valued at >$5000 taken on off-campus trips must be registered with the Insurance Office. The most common claims involve laptop computers. Information on all insurance matters and conditions can be obtained from the Insurance Office, see url above. Postgrad students do not use Travel Portal but book any travel through their supervisor or, in some cases, external sponsor organisation. One critical item here is insurance. Students on approved university business are covered for travel within Australia but this is not automatically the case for overseas travel. Contact the University Insurance Office for assistance (www.fpg.unimelb.edu.au/io/); this needs to be done well ahead (3 weeks) of the intended travel. Fieldwork Those planning fieldwork should consult the university’s (http://safety.unimelb.edu.au/topics/travel/) website. This contains templates of the 2 key documents (i) (ii) Field Work Plan Field Work Risk Assessment (completed examples available) along with several support documents. The plan in particular compiles all EHS-related elements of your fieldwork and is a very useful tool. Read the Field Work OHS Guidelines pdf which is also available at this page. Information on organising and carrying out fieldwork, incl. in remote terrain, can also be found in the School EHS Manual and in the VIEPS Field Manual (www.earthsci.unimelb.edu.au/about-us). Those unfamiliar with local procedures should consult local staff with experience in the planning and conduct of fieldwork (e.g. Malcolm Wallace, Stephen Gallagher, Sandra McLaren, Steve Boger, or the local EHS Officer). In general, preparation for any fieldwork involves 7 steps: 1. complete a field work plan* (captures details on transport, communication, supplies, emergency preparedness); have this checked by fellow fieldworkers, supervisor and by the school EHS officer 2. complete the Field Work Risk Assessment* 3. all participants of the field party to complete Earth Sciences Medical Questionnaire*; this ensures trip organisers know of any medical conditions that may affect trip logistics 4. staff must obtain formal supervisor approval for off-campus travel via the TravelPortal system 5. book vehicles, first aid kits and remote area communication (satellite phone, EPIRB, Spot, in-reach sat comms) 6. provide trip participants with relevant briefing material 7. lodge a hard copy of all material with Front Office *the field work plan and field work risk assessment are those from (http://safety.unimelb.edu.au/topics/travel/) and replace equivalent documents previously used in the School of Earth Sciences. The risk assessment completed in step 2 is in addition to any risk assessment done within Travel Portal. [Type text] [Type text] [Type text] 9 Vehicles The School operates two 4WD vehicles (Toyota Prado). They are available for use by Earth Sciences staff and postgrad students who hold a valid Victorian driver’s license. Note that the Prado’s are manual cars, not automatics; this affects who can drive the cars. Access is via the University’s Smartfleet on-line booking system. All users need to register with Smartfleet (see below) before they can take out a car. The registration is straightforward but requires a copy of your driver’s license (front and back), and signatures of approver (if applicable) and Head of School. Leave your completed form with Front Office for processing. This can take a while; do not expect to get a car straight away if you have only just put in for your registration. Once you are registered, getting a car (either one of ours of from the pool) should be easy and quick. Guidelines for using Smartfleet, but see below if you are after one of the School’s new Toyota Prado vehicles http://www.pcs.unimelb.edu.au/services_and_requests/fleet_services/hiring/index.html Registration for new Smartfleet users http://www.pcs.unimelb.edu.au/services_and_requests/fleet_services/hiring/pool_cars/account.html Our two new Prado’s will be available to Earth Science people only and are garaged on level B5 Eastern Carpark. Keys are kept in Front Office. To book a vehicle, go to: https://webfleet.com.au/Webfleet/ASPX/SystemUser/WebfleetUserLogin.aspx Login in using your user name and password. Click on 'Vehicle Calendar'. Select 'Earth Sciences' from 'Managed Site: Select a Site' and hit 'Search'. Select 'Date Range' for booking, hit 'Search'. Click 'Create'. Fill in the details. For remote work select 'Other' for Destination and pick the nearest town it will accept. Click 'Yes, I agree' in Declaration. When you have finished the trip you will receive an email with a form to fill out. Please fill in the form with trip kms, and charge details, sign and give to Front Office staff to process. The two Earth Sciences Prado’s have 2 fuel cards, Shell and BP – the PIN is 3010. They are kept in the central console above the gear stick, together with the car park swipe card. If the PIN on the Shellcard has not been set, sign for the fuel and set the PIN to 3010. The vehicles have keyless entry, you just need the 'key' in your pocket to access and start the vehicle. You will need to depress the clutch when starting the vehicle. For remote trips, the spare key should be kept by the second driver; it cannot be left in the vehicle. There is no logbook, just the form to fill out after the trip. The vehicles have a handy reversing camera when reverse is engaged. Earth Science people will also be able to book University pool vehicles which are kept in the underground car park under South Lawn; keys are accessed at the carpark using a pin code. For long trips, a rental car often works out cheaper. Avis is the university’s preferred supplier; their nearest depot is in Franklin St, near City Baths. Let them know you are from the university to access special deals. A few more things about using Earth Sciences cars (and university cars generally): - check tyre pressure, oil and water levels at start of trip (fix at nearest petrol station if necessary) - return vehicle clean (go through carwash if needed), tidy (remove rubbish and give the car an internal vacuum) and in sound mechanical condition. Report any problems to John Pederick - drive safely; irresponsible behaviour will lead to suspension of your vehicle borrowing rights - infringement notices (fines for speeding, running lights, parking etc.) are paid by the driver According to university policy, the use of privately-owned vehicles for fieldwork is discouraged. The university will not accept any liability for incidents involving private vehicles used for university business. Any questions, check with the Facilities Manager, David Belton, or with the Fleet manager, Chris Stavrou (x43168, mob 0478 405 819, email:cstavrou@unimelb.edu.au). Additional information on using cars for university business is available in the school EHS Manual, see school website, and at http://www.safety.unimelb.edu.au/topics/travel/ Risk Control for Fieldwork Risks arising from hazardous tasks or activities must be managed using the university’s risk management process (see http://safety.unimelb.edu.au/). All risk management should be based on the accepted hierarchy of Risk Control measures: 1. Elimination: can you do without using the hazardous procedure, chemical, tool etc.? 2. Substitution: can a hazardous procedure/piece of equipment etc be replaced with something less hazardous ? Last reviewed: 24 August 2015 Next review due: Oct 2015 School of Earth Sciences EHS Committee Roland Maas, EHS Officer uncontrolled when printed 10 3. Engineering controls: make hazardous equipment and procedures safer using hardware controls (e.g. guarding, emergency stop switches) 4. Administrative controls: make hazardous equipment and procedures safer with the help of training, signage, safe operating procedures, etc. 5. Personal Protective Equipment (PPE): safety glasses, hearing protection, strong shoes, hard hats etc. Elimination and substitution are the best control measures. Where these are impractical, ‘hard-wired’ engineering controls are the next-best solution, being less susceptible to operator error than the administrative controls. Nevertheless, administrative controls are indispensable (training and supervisions are obvious ones) and widely used. PPE is used in combination with other control measures to further reduce risks in situations where control measures 1-4 alone cannot do the job. Examples of completed fieldwork risk assessments for bushwalking and boating are available at http://safety.unimelb.edu.au/topics/travel/ [Type text] [Type text] [Type text] 11 School of Earth Sciences Environment Health & Safety (EHS) Induction Questionnaire Keys will issued only on completion of this form; Front Office staff to check the form before handing out keys Questionnaire completed by: Date: Please print name Staff Student Visitor Employee No. Student No. I have received and read: School of Earth Sciences EHS Induction and Training Guide Please initial The university safety website is: The school safety website is: How does a building evacuation alarm sound ? Do you need to complete EHS-related training ? How do you set up an ergonomic workstation ? What do you do if you are involved in an incident ? Do you know how to access information on other EHS-related topics, such as field work safety, chemical safety, car booking, local work practices and inductions, waste disposal, occupational health checks Facilities & Operations Manager is Staff Health & Safety Rep. is EHS Officer is My Work Area Supervisor is Please print I have read the ‘School of Earth Sciences EHS Induction and Training’ guide and understand that I am expected to follow the EHS procedures as stipulated and amended from time to time by the University of Melbourne and The School of Earth Sciences. For staff only: I understand my obligations regarding EHS training and will make efforts to undertake the compulsory online training as well as any hazard-based training I may need, in a timely manner SIGNATURES: Inductee Last reviewed: 24 August 2015 Next review due: Oct 2015 School of Earth Sciences EHS Committee Witnessed by Supervisor Roland Maas, EHS Officer uncontrolled when printed 12 Training to be completed by new staff member Mandatory for all staff at start of your time at the university, refreshers every 3 years thereafter EHS Roles & Responsibilities, online Mandatory for all academic, laboratory and office supervisors/managers Risk Management, online Incident Response & Investigation Postgraduate students with projects involving fieldwork and/or laboratory work Risk Management, online Hazard-based EHS Training for staff and postgrad students Chemical Management Compressed Gas Safety Ionising Radiation Laser Safety Manual Handling Receiving Hazardous Materials (for Front Office Staff) Mandatory for staff with emergency response roles Chief Warden and warden (separate modules) Staff and PhD students involved in leading/carrying out fieldwork Occupational First Aid - Level 2 4WD training [Type text] [Type text] [Type text]