GRIT BLASTING & PAINTING – CHECK LIST
PROJECT NUMBER
WORKS MANAGER
DOCUMENT NUMBER
Page 1 of 3
PROJECT TITLE
SITE MANAGER
DATE
PROPOSED WORK METHODOLOGY
WORK PARTY
LOCATION
DESCRIPTION
REVIEW OF PROPOSED PROCEDURES & EQUIPMENT
MANDATORY REQUIREMENTS
HAZARD
CONTROL MEASURE
CHECKED
Unidentified Job
Specific Hazards
JHA to be carried out by staff detailing on the day hazards that could
not be practically assessed prior to attending site in addition to this
“CHECK LIST”. All staff to sign on to JHA accepting this form and the on
the day hazards and controls. JHA has been completed and approved
by the relevant personnel in accordance with the JHA Procedure
Hydro Hazards-Lack
of awareness of
local asset and
other simultaneous
operations
Works Manager to notify work party of ALL Hydro Tasmania Assets in
area (including Protection PLC, Mechanical, Electrical and Civil
Assets). Work party to inspect and make safe
GENERAL REQUIREMENTS
HAZARD
Abrasive blasting
equipment
Abrasive blasting
materials
Surface coatings /
paints
CONTROL MEASURE
N/A
CHECKED
Nozzle must have automatic shut off fitted
Hose whip restraints fitted
Earthed for static electricity
No siliceous or toxic dust exposures
Containment of dusts and over blasts
Procedure for lead based paint removal
Clean up required after completion
Washing / showering facilities required
Disposal methods for all waste materials
Secure temporary flammable material storage
Prevention and containment of spills
Hazardous substances risk assessment
Material data sheets available and understood
Containment of paint overspray
Mechanical ventilation in enclosed areas
Spray booth used for movable items
DOCUMENT REFERENCE: CL – 05 – 01
REVISION: 4
HYDRO-285-64
DATE: 19/06/2012
GRIT BLASTING & PAINTING – CHECK LIST
PROJECT NUMBER
WORKS MANAGER
DOCUMENT NUMBER
Page 2 of 3
PROJECT TITLE
SITE MANAGER
DATE
GENERAL REQUIREMENTS
HAZARD
CONTROL MEASURE
N/A
Solvents and
thinners
Fire and explosion
Secure temporary flammable material storage
Unauthorised
access
Restrict access to blasting / spray painters only
Falls from heights
CHECKED
No ignition sources near spray painting
No ignition sources near flammable store(s)
Appropriate fire fighting equipment on hand
Blasting / painting area to be securely barriered and
delineated
Provision of fixed access / scaffolding
Elevated work platform or similar
Safety harness and lanyard
Lack of coordination
Works Manager to supervise or delegate
responsibility
Works Manager to notify Production Manager of date
and time of blast(s)
Works Manager to notify Generation Operations of
date and time of blast(s)
Contractor to have direct communication with Works
Manager
DOCUMENT REFERENCE: CL – 05 – 01
REVISION: 4
HYDRO-285-64
DATE: 19/06/2012
GRIT BLASTING & PAINTING – CHECK LIST
PROJECT NUMBER
WORKS MANAGER
DOCUMENT NUMBER
Page 3 of 3
PROJECT TITLE
SITE MANAGER
DATE
SITE REGISTRATION (Note: Applies to all Work Parties and personnel working on site)
REQUIREMENT
CHECKED
Permit To Work issued
Visitors register sheet or emergency board being used. Site Map issued (showing
emergency assembly areas and fire equipment)
Hydro Tasmania Level 2 O H & S Induction complete
Hydro Tasmania Level 3 Site induction complete
S
ADDITIONAL PERSONAL PROTECTIVE EQUIPMENT (COMPLIANT WITH AUSTRALIAN STANDARDS)
REQUIREMENT
CHECKED
REQUIREMENT
CHECKED
REQUIREMENT
CHECKED
CERTIFICATION
I have personally checked and verified all items on all pages of this check list
Works Manager Name
Signature
Date
I acknowledge and agree that all items are detailed on all pages of this check list. I agree to ensure that
all employees and sub-contractors engaged in this work will fully comply with all control measures
indicated
Manager of Work Party Name
Signature
Date
DAILY REVIEW
IF THERE IS A SIGNFICANT CHANGE IN WORK AND OR CONDITIONS A NEW CHECK LIST IS REQUIRED
DATE AND TIME
DOCUMENT REFERENCE: CL – 05 – 01
REVIEWED / COMMENT
REVISION: 4
NEW CHECK LIST REQUIRED
HYDRO-285-64
DATE: 19/06/2012