BAWTP1A Project JSEA Ref No: AWTP JOB SAFETY & ENVIRONMENTAL ANALYSIS DESCRIPTION OF ACTIVITY: Erect Columns 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 Mobile Crane(s) 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 plan and pre-start inspection BAWTP1A – Safe Work Method Statement Nil Plan the task, identifying the work area and ensure it is clear of any obvious slip and trip hazards. Consider other trade operations within the work area and maintain reasonable co-operation and communication. Exclusion zone established and barricaded. Determine the reference level datum. Determine the commencement point, this must be a braced position. Page 1 of 5 P Responsibility R Supervisor Rigger BUN1A-L-FM-0010-01[2] BAWTP1A Project JSEA Ref No: AWTP JOB SAFETY & ENVIRONMENTAL ANALYSIS DESCRIPTION OF ACTIVITY: Erect Columns Crane the first Column into place Collapse, potential falls 2 The use of load rated shackles is the preferred method of attachment to the column Alternatively when lifting the column ensure the chain/sling cannot slip of the end by placing lifting equipment under a cleat. Where practical, the use of long slings, or remote release shackles, that can be released from ground level, will be used. The column must be in its final position before any lifting attachments are removed. Ensure bolts are tightened before lifting apparatus is removed. The use of load rated shackles is the preferred method of attachment to the column Alternatively when lifting the column ensure the chain/sling cannot slip of the end by placing lifting equipment under a cleat. Where practical, the use of long slings, or remote release shackles, that can be released from ground level, will be used. The column must be in its final position before any lifting attachments are removed Fit bracing and strut tie from an E.W.P. Ensure bolts are tightened before lifting apparatus is removed. REFER JSEA CRANE LIFT 3 Crane the second column into place Collapse, potential falls Falls from height REFER JSEA CRANE LIFT REFER JSEA ELEVATED WORK PLATFORM BAWTP1A – Safe Work Method Statement Tools, equipment and materials falling from height Page 2 of 5 3 C 13 Crane Driver Rigger 3 C 13 Crane Driver Rigger BUN1A-L-FM-0010-01[2] BAWTP1A Project JSEA Ref No: AWTP JOB SAFETY & ENVIRONMENTAL ANALYSIS DESCRIPTION OF ACTIVITY: Erect Columns Crane sequential columns into place Collapse, potential falls 4 REFER JSEA CRANE LIFT Falls from height REFER JSEA ELEVATED WORK PLATFORM Tools, equipment and materials falling from height BAWTP1A – Safe Work Method Statement The use of load rated shackles is the preferred method of attachment to the column Alternatively when lifting the column ensure the chain/sling cannot slip of the end by placing lifting equipment under a cleat. Where practical, the use of long slings, or remote release shackles, that can be released from ground level, will be used. Connect each column in turn to the previous column using strut ties and bracing as indicated on the marking plan. Ensure columns are not left free standing without strut ties or bracing. Where this is necessary, secure with temporary guys. Complete columns, where required on the marking plan. Page 3 of 5 3 C 13 Crane Driver Rigger BUN1A-L-FM-0010-01[2] BAWTP1A Project JSEA Ref No: AWTP JOB SAFETY & ENVIRONMENTAL ANALYSIS DESCRIPTION OF ACTIVITY: Erect Columns 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 4 of 5 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: Erect Columns 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 5 of 5 BUN1A-L-FM-0010-01[2]