WORKING ALONE OR IN ISOLATION Commencement Date: 1. 24/04/2007 Application/Exceptions This Policy applies to all staff and students on any Curtin University campus or educational centre with the exception of the following circumstances. Supervisors, managers, staff and students are not expected to duplicate the risk assessment process (for the purposes of compliance with this policy) when undertaking fieldwork and complying with the provisions of the Standards for Fieldwork Safety. Notwithstanding this, the ‘Fieldwork Risk Assessment’ (contained in the Standards for Fieldwork Safety) undertaken must specifically and adequately address the risks of working alone or in isolation in accordance with these Standards. Incidental low risk activities such as office-based work undertaken outside of normal operating hours (as defined by the University Enterprise Bargaining Agreements) should not require the completion of a comprehensive risk assessment process. Managers and supervisors are still required to approve such work and staff and students must as a minimum plan action in the case of an emergency. This policy applies to campuses and education centres in other states of Australia and internationally. Where an inconsistency exists between the policy of Curtin and the regional laws applicable to the location of the campus or education facility, the laws will apply to the extent of the inconsistency. 2. Definitions ‘Generic Risk Assessment’ means a risk assessment completed to accommodate activities of a similar nature presenting similar risks or covering a variety of activities and their associated risks ‘Reasonably practicable’ means all reasonable measures must be taken, bearing in mind: The severity of the hazard The likelihood of the hazard occurring How much is known about the hazard and how to eliminate or control it The availability, suitability and cost of safeguards The cost has to do with the expense and inconvenience necessary to put the safeguards in place measured against the consequences of failing to do so. It is not a measure of whether the University can afford to put the necessary safe guards in place. ‘Remote’ ‘Working alone or in isolation’ means a place separated by time or distance from essential emergency and required services such that the location presents a significant increase in risk means a person is alone at work when they are on their own; when they cannot be seen or heard by another person; and when they cannot expect a visit from another worker or member of the public for some time. This can include, but not limited to, working: (i) regularly in an office, laboratory, studio or workshop outside of normal business hours or when everyone else has gone home; (ii) on a fence in a field or paddock; (iii) in situations where they are called out at night; or, (iv) in bush land or other obviously remote locations 3. Minimum Standards 3.1 All work performed alone or in isolation must be assessed for risk and be approved by a manager or supervisor 3.2 All persons approved to work alone or in isolation must ensure that reliable means of communication are maintained at all times. 3.3 An itinerary must be submitted to managers and supervisors for all work conducted alone or in isolation: in remote or isolated locations; involving travel: o outside of the metropolitan area o o interstate; or overseas. 3.4 Appropriate emergency procedures must be established for all work performed alone or in isolation. Page 2 of 9 4. Guidelines 4.1 General Provisions Nil. Table 4.1 Guidelines for managers, staff and others for the implementation of the ‘minimum standards’ Minimum Standard 3.1 All work performed alone or in isolation must be assessed for risk and be approved by a manager or supervisor. Managers Review the risk assessment submitted and: o where you are satisfied that the employee or student is suitably qualified, trained and has adequately identified and controlled the risks associated with conducting the work alone or in isolation, approve commencement of the work o where you are not satisfied that the employee or student is suitably qualified, trained and has adequately identified and controlled the risks associated with conducting the work alone or in isolation, request the employee or student to re-submit their proposal/risk assessment or impose specific conditions of approval. Note: The approval should preferably be in writing and as a minimum, provide a brief description of the work to be undertaken, its location(s) and the times for which approval is granted. It should also include any specific conditions under which approval is granted. Further details and guidance on the identification, assessment and control of risk can be obtained through the University’s ‘Making the Workplace Safe’ document or through assistance provided by The Health and Safety Team on ext 4900. Staff, Students and Others Complete a risk assessment of the proposed work to be undertaken alone or isolation and submit it to your supervisor or manager for approval prior to commencement. Approval of a generic risk assessment for activities conducted alone or in isolation can be sought: o when the same activity is repeated over time or in different locations and provided that the assessment undertaken remains entirely applicable in each circumstance; o for activities conducted ‘on-call’ where it is not practicable to ascertain approval immediately prior to commencement. The assessment should, as far as is practicable, consider all potential activities and risks associated with being ‘on-call’. A Risk Assessment template and guide is provided in Schedule A. Employees and students are responsible for taking all reasonably practicable steps to ensure their own safety when working alone or in isolation. Further details and guidance on the identification, assessment and control of risk can be obtained through the University’s ‘Making the Workplace Safe’ document or through assistance provided by Health and Safety Team on ext 4900. 3.2 All persons approved to work alone or in isolation must ensure that reliable means of communication are maintained at all times. Review the communication strategy and procedures to ensure they are adequate prior to approving working alone or in isolation. 3.3 An itinerary must be submitted to managers and supervisors for all work conducted alone or in isolation: in remote or isolated locations; involving travel: outside of the metropolitan area interstate; or overseas 3.4 Appropriate emergency procedures must be established for all work performed alone or in isolation. Review the risk assessment to ensure a complete itinerary is provided where required by this standard or the risk assessment itself. A risk assessment and itinerary template is provided in Schedule A Review the risk assessment to ensure that adequate emergency response procedures are in place Further details and guidance on emergency response can be obtained through information on the Health and Safety website Page 4 of 9 Ensure that a reliable person is aware of your commencement and safe completion of the work or as otherwise required by the risk assessment undertaken. Where fieldwork is to be undertaken in remote or isolated locations, establish a schedule for regular contact with the University or other reliable person(s) and procedures for action to be taken when contact is not made in accordance with the schedule. This must be recorded on the proposal/risk assessment and/or on the approval granted by the supervisor or manager. A reliable means of communication must be established and maintained for the duration of the work and may include land or mobile phones, radio communication systems, satellite communication systems, and/or emergency location beacons. The means of communication will be determined by the risks associated with the work to be undertaken and the availability and functionality of the systems themselves. Ensure a complete itinerary is included in the risk assessment as required by this standard or the risk assessment itself. A risk assessment and itinerary template is provided in Schedule A Review the University’s Emergency Response procedures and establish any additional measures required to ensure you are able to respond or be assisted in any reasonably foreseeable emergency situation and or assistance provided by the Health and Safety Team on ext 4900. Page 5 of 9 include in the risk assessment Further details and guidance on emergency response can be obtained through information on the Health and Safety website or assistance provided by Health and Safety Team on ext 4900. In the event of an emergency, initiate the University Emergency Response procedures and or amendments thereto relevant to your campus or educational centre. Details of Emergency contact, after hours and security numbers are contained in Schedule B REVISION HISTORY: Revision Approved/ Ref. No. Rescinded Date Committee/ Board l Resolution Number Document Reference SCHEDULE A – WORKING ALONE OR IN ISOLATION RISK ASSESSMENT FORM AND GUIDE Supervisor or Manager Unit of Study or Research Project Work Description Proposed Dates Transport Arrangements Communication Strategy University or other reputable contact Frequency or schedule of contact Primary means of communication Secondary means of communication (if required) Action should contact not be made in accordance with the above Itinerary Dates/times Location Accommodation Contact details Primary Checklist (Fieldwork Leader to complete) Tick Employees and/or students have or will be briefed on the details of the work and all relevant safety policies, procedures and codes of conduct All equipment, vehicles and tools have been checked for safe operation prior to the work I have made all necessary arrangements for the effective management of emergencies that may arise in the course of the work Page 7 of 9 Hazards What can cause harm or ill-health? Consider Manual Handling (Overexertion, repetition, awkward loads) Hazardous substances (Chemical, Biological, radioactive) Physical (Noise, heat, electricity, violence) Psychological (Stress, workload, potential conflict) Falls (Slips, trips, working from height, falling objects) Transportation (‘Getting Lost’; Fire and Emergency) HAZARDS Likelihood and Consequence Make a judgement regarding the probability of the hazard causing an incident (likelihood) and the potential consequences of that incident. LIKELIHOOD Rare, Moderate, Frequent General (Manual Handling, Slips trips and falls, ergonomics, etc) Controls How can you reduce the likelihood of exposure or consequences thereof? You should use the hierarchy of controls in determining how best to control the hazards identified. Hierarchy of controls Elimination Can you eliminate the hazard altogether? Substitution Can you substitute less hazardous equipment, substances or agents? Engineering Would the hazard be reduced by ventilation, barriers or isolation? Administrative Is training, policy or safe working procedures required? Personal Protective Equipment What PPE would be appropriate? CONSEQUENCES What could happen? Specific hazards relating to the Activities Transportation (personnel, equipment and materials) Supervisor Date Conditions of Approval (attach further if necessary) CONTROLS What are you going to do to reduce the risk? SCHEDULE C CAMPUS EMERGENCY CONTACT NUMBERS Campus Emergency Mobile or Off Campus After Hours Emergencies Security 24/7 Bentley 5 9266 4444 or 1300 00 4444 5 4444 Technology Park 5 9266 4444 or 1300 00 4444 5 4444 78 Murray Street 5 9266 4444 or 1300 00 4444 5 4444 Shenton Park 5 9266 4444 or 1300 00 4444 5 4444 Muresk 5 9266 4444 Security (Bentley) or 1300 00 4444 99 Security (Bentley) 99 Security (Bentley) Kalgoorlie 5 9266 4444 Security (Bentley) or 1300 00 4444 5 Security (Bentley) 4444 Security (Bentley) Esperance 000 0412 211100 Storm Security – Dave Hubble 0412 211100 Storm Security – Dave Hubble 9071 7226 Storm Security Margaret River 000 0417 953 262 Campus Manager 0417 953 262 Campus Manager 9301 2220 Crown Security All other locations 000 for emergencies in Australia or as otherwise prescribed by the campus or education centre or regional centre from which you operate. International mobiles can use 112 for emergencies all over the world. Page 9 of 9