BAWTP1A Project JSEA Ref No: AWTP JOB SAFETY & ENVIRONMENTAL ANALYSIS DESCRIPTION OF ACTIVITY: Unloading Pipes from Trucks Date: New Crew: Time: JSEA developed by (participants) 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 Mobile Crane, Hungry Beams 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 Pre-operation Inspection of Load BAWTP1A – Safe Work Method Statement Nil Conduct a visual inspection of the load. Ensure the load is securely chained down. Ensure there are no loose items within the load. Ensure the load has not moved in transit. Review the load delivery docket and identify the load as being correct. With reference to the delivery docket determine the weight of the load to be lifted and ensure the capacity of the Crane (in relation to extension) is not exceeded. Page 1 of 4 P Responsibility R Crane Driver Truck Driver Rigger BUN1A-L-FM-0010-01[2] BAWTP1A Project JSEA Ref No: AWTP JOB SAFETY & ENVIRONMENTAL ANALYSIS DESCRIPTION OF ACTIVITY: Unloading Pipes from Trucks Fall from height Set up Mobile Scaffolding if the load is 2 Person responsible for erecting the mobile scaffold must hold a basic scaffolders ticket. If there are no qualified/experienced workers available, the scaffold must be ordered from an external provider who can supply and erect as per the minimum standards. Utilise safe manual handling practices, including share lifting if required. A pre-work inspection of the scaffold must be conducted to ensure adequate access, work platforms and hand railing is in place. If in doubt, do not use the scaffold. Two mobile platforms are to be above truck’s tray, 1800mm high above ground. The mobile scaffold should be secured against each side of the trailer to reduce the fall height from the load. Install “Hungry Beams” along the sides of the trailer to retain pipes should they move when un-restrained. It is the truck driver’s responsibility to remove the securing chains from the load. Person responsible for slinging loads must hold a basic scaffolders ticket. more than 1800 high Collapse, potential falls REFER JSEA UN-LOADING TRUCK WITH HIGH LOAD Manual handling, potential body strain REFER JSEA MOBILE SCAFFOLDING Un-loading Fall from height REFER JSEA CRANE LIFT Collapse, potential falls 3 Manual handling, potential body strain BAWTP1A – Safe Work Method Statement 3 C 13 Scaffolder 3 C 13 Crane Driver Truck Driver Rigger Un-load pipes one at a time. Pipes to be placed on hardwood dunnage and not stacked. Page 2 of 4 BUN1A-L-FM-0010-01[2] BAWTP1A Project JSEA Ref No: AWTP JOB SAFETY & ENVIRONMENTAL ANALYSIS DESCRIPTION OF ACTIVITY: Unloading Pipes from Trucks 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: Unloading Pipes from Trucks 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]