Safe Work Method Statement High Risk Activity: Project: Hazardous Substances Company Name: ABN No: Company Address: Company Contact and Phone No: Supervisor: Personnel Consulted in Development: Personnel Responsible for Monitoring this Activity: Competencies/Qualifications/Training Requirements: Trained in the use of this SWMS Plant/Equipment Required for this Activity Legislation/Standards Work Health and Safety Act Work Health and Safety Regulations Dangerous Substances Act Dangerous Substances (Dangerous Goods Transport) Regulations COP Managing Risks of Hazardous Chemicals in the Workplace Nil Materials Used: Nil Safety Data Sheets Required: Various Permits/Licences: Nil PPE/Emergency Equipment Required: PPE as per the requirements of the Safety Data Sheet, Spill Kit Approved By: Signature Review No. Name & Initials Date 1 Name 2 SWMS Hazardous Substances 15 July 2013 Version: 1 3 4 Date of Approval 5 6 7 8 9 Page 1 of 7 Safe Work Method Statement PROCEDURE (break the job down into steps) POTENTIAL SAFETY AND ENVIRONMENTAL HAZARDS (what can go wrong) Concentration -ignition INHERENT RISK SCORE L C R 3 4 12 MANAGEMENT METHOD (controls to be in place in order to manage potential hazards) Storage of hazardous substances Concentration -oxygen depletion L C R 3 3 9 Store substances away from ignition sources, Store in cool dry area and ensure adequate ventilation (chemical chest or cupboard) Do not store in areas where vapours may be trapped, eg pits, basements Appropriately Label any container containing unconsumed decanted product Ensure that leakages from packages cannot adversely affect other dangerous goods or other substances in the storage area. Refer to SDS for incompatible materials. Liquid dangerous goods should not be stored above solid dangerous goods that are in paper or absorbent packaging. Store glass containers at lower levels to minimise the risk of breakages ensure any special control conditions are observed to ensure stability (eg maintain stabilizers or refrigeration, keep packages dry) Store in cool dry area and ensure adequate ventilation (chemical chest or cupboard) Do not store in areas where vapours may be trapped, RESIDUAL RISK SCORE L C R 2 2 4 L C R 2 2 4 L C R 2 2 4 PERSON RESPONSIBLE (to ensure implementation of controls) Site Supervisor e.g. pits, basements Slips, trips Use of aerosol/pressure applied or dust producing chemicals. For example: Absorption -Skin contact L C R Clean up any spilled or leaked material immediately (refer to SDS) Use original containers and inspect for damage before storing. 3 3 9 stow packages in a manner that minimises the risk of falling or being dislodged Inspect packaging regularly for leaks. contain or repackage any leaking package. keep packages closed when not in immediate use store on surfaces resistant to attack by spilt contents (eg if storing acid, the shelving should be acid resistant) R Consider wearing protective gloves, long sleeves, longs trousers, L C R 16 Monitor for skin reactions. 2 2 4 Watch your hands to avoid undue contact. Use only recommended amount of product. Use applicator recommended by manufacturer. L 4 -Ingestion Galmet Cold Galvanising SWMS Hazardous Substances 15 July 2013 Version: 1 C 4 Page 2 of 7 Operator Safe Work Method Statement PROCEDURE (break the job down into steps) Aerosol, Weller butane Gas refill, WD-40, Contact cleaner, POTENTIAL SAFETY AND ENVIRONMENTAL HAZARDS (what can go wrong) Ignition Inhalation Eye contact Use of viscous chemicals For example: Slipry loob, Clipsal PVC cement N blue, INHERENT RISK SCORE MANAGEMENT METHOD (controls to be in place in order to manage potential hazards) Use in well- ventilated area, Use away from ignition sources, If using on cut metals, allow surfaces to cool before applying. Ensure Fire extinguisher is on hand. Use in well-ventilated areas, Use local extraction if ventilation is inadequate, Use SDS specified respirator if exposure to vapour is prolonged. Do not use in confined spaces. L C R 2 2 4 L C R 2 2 4 R Use in Well-ventilated area, L C R 16 Use away from face. Maintain at least forearms length away from applicator. 2 2 4 L C R 2 2 4 L C R 2 2 4 L C R 2 2 4 L C R 2 2 4 L C R 2 2 4 L C R 4 4 16 L C R 4 4 16 L C 4 4 Absorption -Skin contact L C R 3 4 12 Absorption -Ingestion L C R 3 4 12 Ignition L C R 3 4 12 L C R 3 4 12 L C R Wear safety glasses; consider use of chemical goggles if significant chance of eye contact exists. consider wearing protective gloves, long sleeves, longs trousers, monitor for skin reactions. Watch your hands to avoid undue contact. Use only recommended amount of product. Use applicator recommended by manufacturer. Wear safety gloves, wash hands before eating. Use below face level and/or keep clear of usage and drip area. Use away from ignition sources, use in well- ventilated area, Fire extinguisher on hand. Use in well-ventilated areas, use local extraction if ventilation inadequate, use SDS specified respirator if exposure to vapour is prolonged or quantity justifies its use. Do not use in confined spaces. Well-ventilated area, use away from face. Maintain at least forearms length away from applicator. Wear safety glasses; consider use of chemical goggles if significant chance of eye contact exists. Inhalation Eye contact 3 SWMS Hazardous Substances 15 July 2013 Version: 1 4 RESIDUAL RISK SCORE 12 PERSON RESPONSIBLE (to ensure implementation of controls) Page 3 of 7 Operator Safe Work Method Statement PROCEDURE (break the job down into steps) POTENTIAL SAFETY AND ENVIRONMENTAL HAZARDS (what can go wrong) Spills -Slips and trips Absorption -Skin contact Use of solid or granular chemicals Absorption -Ingestion INHERENT RISK SCORE Contact with Eyes RESIDUAL RISK SCORE L C R Control and clean any spills immediately, L C R 3 4 12 wear safety footwear, 2 2 4 apply sparingly L C R Consider wearing protective gloves, long sleeves, longs trousers, L C R 3 4 12 Wash skin area after contact 2 2 4 Monitor for skin reactions. Watch your hands to avoid undue contact. Use only recommended amount of product. Use applicator recommended by manufacturer. L C R Wear safety gloves when handling, L C R 3 4 12 Wash skin area after contact 2 2 4 Wash hands before eating. Container to remain sealed when not in use. For example; Solder, cement Inhalation -fumes MANAGEMENT METHOD (controls to be in place in order to manage potential hazards) L C R Use in well-ventilated areas, L C R 3 4 12 Use local extraction if ventilation inadequate, 2 2 4 Use SDS specified respirator if exposure to vapour is prolonged or quantity justifies its use. L C R Well-ventilated area, use away from face. L C R 3 4 12 Maintain at least forearms length away from applicator. 2 2 4 Wear safety glasses; Consider use of chemical goggles if significant chance of eye contact exists. SWMS Hazardous Substances 15 July 2013 Version: 1 PERSON RESPONSIBLE (to ensure implementation of controls) Page 4 of 7 Operator Safe Work Method Statement PROCEDURE (break the job down into steps) POTENTIAL SAFETY AND ENVIRONMENTAL HAZARDS (what can go wrong) Contact with emergency situation INHERENT RISK SCORE MANAGEMENT METHOD (controls to be in place in order to manage potential hazards) RESIDUAL RISK SCORE L C R Ensure availability of Fire extinguisher L C R 3 5 15 Ensure Availability of First Aid kit. 1 5 5 Emergency Situation SWMS Hazardous Substances 15 July 2013 Version: 1 PERSON RESPONSIBLE (to ensure implementation of controls) Ensure Availability of SDS for all hazardous substances known to be present on site Page 5 of 7 Safe Work Method Statement LIKELIHOOD CONSEQUENCES Insignificant [1] Minor [2] Moderate [3] Major [4] Catastrophic [5] Almost Certain [5] Moderate (5) High (10) High (15) Catastrophic (20) Catastrophic (25) Likely [4] Moderate (4) Moderate (8) High (12) Catastrophic (16) Catastrophic (20) Possible [3] Low (3) Moderate (6) Moderate (9) High (12) High (15) Unlikely [2] Low (2) Moderate (4) Moderate (6) Moderate (8) High (10) Rare [1] Low (1) Low (2) Low (3) Moderate (4) Moderate (5) If the residual risk = Catastrophic (16+) then Work unable to proceed seek other methods (Significant) = High (10 – 15) then Permission from high level management for work to proceed (Significant) = Moderate (4 – 9) then Permission from worker in charge for work to proceed (Insignificant) = Low (1 – 3) then Work able to proceed (Insignificant) 1. Eliminate 2. Substitute 3. Isolate 4. Redesign 5. Administrative 6. PPE Last Resort Eliminate the hazard Substitute with a less hazardous material, process or equipment Isolate the hazard Redesign equipment or work process Introduce administrative controls Use appropriate Personal Protective Equipment C = Consequence L = Likelihood 5 = Catastrophic = Fatality, permanent disability, long term widespread impacts, huge financial loss. 5 = Almost Certain = It is almost certain that the risk will occur in most circumstances. 4 = Major = Permanent disability or extensive injuries, medium to long term widespread impact, major financial loss. 4 = Likely = The risk is likely to occur in most circumstances. 3 = Moderate = Lost time injury, reversible medium term local impact, high financial loss. 3 = Possible = There is uncertainty that the risk could occur. 2 = Minor = Medical treatment, reversible short – medium term impact to local area, medium financial loss. 2 = Unlikely = The risk could occur at some time but there is confidence that it will not. 1 = Insignificant = First aid, limited impact to minimal area, low financial loss. . 1 = Rare = The impact/risk may occur only in exceptional circumstances. SWMS Hazardous Substances 15 July 2013 Version: 1 Page 6 of 7 Safe Work Method Statement We the undersigned, confirm that we have been consulted in the development of this SWMS. If a failure is identified within the SWMS work will stop, the SWMS amended and changes communicated to the workforce. We also clearly understand that the controls must be applied as documented, otherwise work is to cease immediately. We also confirm that we are qualified to carry out the works identified above; a copy of our required qualifications has been provided and where applicable all insurances and work cover policies to undertake this activity are current. Name SWMS Hazardous Substances 15 July 2013 Version: 1 Signature Date Page 7 of 7