BAWTP1A Project JSEA Ref No: AWTP JOB SAFETY & ENVIRONMENTAL ANALYSIS DESCRIPTION OF ACTIVITY: Use Chemicals Date: New Time: JSEA developed by (participants) Crew: Supervisor: Revised Superintendent (Sign Name & Position): Reviewed by: HSE Professional (Sign Name & Position): Approved By Superintendent / Section Manager (Sign Name & Position): Plant, Tools & Equipment required Paint, Thinners, Chem-set etc PPE in accordance with Site Induction requirements Step Number 1 Job Steps Steps with High Residual risk scores must be approved by Discipline Manager Civil Manager - Syd Phillips Mechanical & Electrical Manager – Tony Victor Potential Hazards Controls Residual Risk Assessment C Job Preparation BAWTP1A – Safe Work Method Statement Nil Identify appropriate chemical / substance for the job. Ensure all containers are clearly labelled and “Directions for Use” is legible. Ensure directions of use are read and fully understood by the person who is to use the chemical. Ensure material safety data sheet (MSDS) is available for the chemical / substance that is to be used and immediate 1st aid advice is understood. Ensure the recommended PPE is available and in good condition. Page 1 of 4 P Responsibility R Supervisor All Workers BUN1A-L-FM-0010-01[2] BAWTP1A Project JSEA Ref No: AWTP JOB SAFETY & ENVIRONMENTAL ANALYSIS DESCRIPTION OF ACTIVITY: Use Chemicals 2 Prepare chemical / substance for use Inhalation and contact with skin and eyes Warn other site workers to keep clear of the area and erect warning signs and barricading if necessary. Ensure all recommended PPE is worn when handling the chemical and it’s container(s). Ensure the work area is well ventilated with a constant supply of fresh air and where fumes / vapours cannot accumulate. If pre-use mixing of chemicals is required, ensure the recommended mixing ratio’s are understood and strictly adhered to. Utilise safe manual handling practices, including the use of mechanical lifting and drum handling aids and share lifting if required. Ensure all recommended PPE is worn when handling the chemical. Ensure directions of use are followed. Ensure the work area is well ventilated with a constant supply of fresh air and fumes / vapours cannot accumulate. Mechanical ventilation (extraction or blower fans) may need to be sourced to ensure fumes and vapours cannot accumulate. Do not smoke, eat or drink while using the chemical. Manual Handling 3 Use / apply chemical BAWTP1A – Safe Work Method Statement Inhalation and contact with skin and eyes Page 2 of 4 3 C 13 Supervisor All Workers 3 C 13 Supervisor All Workers BUN1A-L-FM-0010-01[2] BAWTP1A Project JSEA Ref No: AWTP JOB SAFETY & ENVIRONMENTAL ANALYSIS DESCRIPTION OF ACTIVITY: Use Chemicals UNCONTROLLED ENERGY CREATES POTENTIAL – Have you considered each of the following Energy sources? (Tick to Indicate Each Energy Source You Have Considered & Controlled) Mechanical Electrical Falling objects Chemical Gasses/Liquid/Vapour Thermal Pressure Radiation Biological Points to Consider when Completing this JSEA: (this list is not inclusive – simply a prompt) Does a work procedure/ existing JSEA relate to this job? Have all relevant personnel been trained in the appropriate procedures? Do all relevant personnel hold the required competencies / authorisations required for the task(s)? – Have these been identified? Have all relevant parties been notified and included? Is signage required? Are there special PPE requirements? Is there an MSDS that needs to be referred to and made accessible? Is there a permit required for the job and is it available? Have all existing and recommended controls been noted on the above table and explained to those involved? Are any new hazards being introduced – if so, are they adequately controlled to ensure an acceptable level of risk is maintained? Are there any mechanical aids or special tools / equipment that need to be made available? Have the monitoring requirements been considered? Environmental Issues: Erosion and sediment controls/ chemical and oil spills/ fauna and flora/ dust/ noise/ vibration/ public complaints BAWTP1A – Safe Work Method Statement Page 3 of 4 Kinetic / Stored Solar Human Force Personnel participating in this job/task activity Name Signature Name Signature BUN1A-L-FM-0010-01[2] BAWTP1A Project JSEA Ref No: AWTP JOB SAFETY & ENVIRONMENTAL ANALYSIS DESCRIPTION OF ACTIVITY: Use Chemicals QUALITATIVE MEASURES OF IMPACT – CONSEQUENCE LEVEL IMPACT 1 Insignificant 2 Minor 3 Moderate 4 Major 5 Catastrophic EXAMPLE OF CONSEQUENCE Minor Injury; low plant damage < $1,000; minor loss of productivity; no environmental impact Medical Treatment Injury / Restricted Work injury; plant damage < $100K; interruption to productivity; environmental release immediately contained Extensive injury (LTI), plant damage $100K - $500K; loss of productivity 1 to 5 days; loss of production; environmental release off site with no detrimental effects; Permanent Disability; plant damage $500K - $1M; loss of productivity >5 days; toxic environmental release off site with detrimental effect Fatality. Losses in excess of $1M. Permanent off–site contamination QUALITATIVE MEASURES OF LIKELIHOOD / PROBABILITY LEVEL A B C D E MEASURE Common Has Happened Could Happen Not likely Practically impossible DESCRIPTION The event is expected to occur in most circumstances Will probably occur in most circumstances GUIDE Once per week Might occur at some time Once per year Could occur at some time May occur only in exceptional circumstances Once per ten years Once per life of facility (10 – 30 years) Once per month H = High risk Immediate action required, activity must not start or be stopped if started. Highest level of Management needs to be involved. M = Medium risk Monitoring controls are required. Management responsibility must be specified. L = Low risk. Identify hazards and implement controls. Manage by routine processes. Ie inspections / observations BAWTP1A – Safe Work Method Statement Page 4 of 4 BUN1A-L-FM-0010-01[2]