BAWTP1A Project
JSEA Ref No: AWTP
______
JOB SAFETY & ENVIRONMENTAL ANALYSIS
DESCRIPTION OF ACTIVITY: ______________________________________
Date:
New
Crew:
Supervisor:
Time:
JSEA developed by
(participants)
Revised
Reviewed by:
HSE Professional (Sign Name & Position):
Superintendent (Sign Name & Position):
Approved By Superintendent / Section
Manager
(Sign Name & Position):
Plant, Tools & Equipment required
Step
Number
Job Steps
Potential Hazards
Controls
Residual Risk
Assessment
C

1


2
Steps with High Residual risk scores must be
approved by Discipline Manager
Civil Manager - Syd Phillips
Mechanical & Electrical Manager – Tony Victor
Break the job down into
steps.

Each step should accomplish
some major task and be in a
logical sequence
Site establishment / set up of
area to be painted from work
truck.

Examine each to find possibilities that
could lead top an accident

Struck by other plant

Site induction, wearing of hi vis clothing,
isolate area if in a trafficable area by
cones/bunting.

Manual handling strains from
unloading equipment from truck

Two man lift for heavy equipment, use of
vehicle loading crane for heavier
equipment
UV exposure causing sunburn / heat
stress


BAWTP1A – Safe Work Method Statement
Identify the hazards associated with
each step.

P
Responsibility
R
Specify what action/procedures will be
taken to eliminate or minimise the
hazards, the risk of injury/damage, and/or
potential severity factors. Including the
measure to be taken to ensure the
proposed control
Specify Person Responsible
1
D 1
Sup
1
C 4
Sup
Use of sunscreen, hardhats to be worn,
work under shade where available, have
regular rest breaks depending on weather
Page 1 of 6
BUN1A-L-FM-0010-01[2]
BAWTP1A Project
JSEA Ref No: AWTP
______
JOB SAFETY & ENVIRONMENTAL ANALYSIS
DESCRIPTION OF ACTIVITY: ______________________________________

Set up site and equipment
4
Sup / Everyone
2
C 8
Operator
2
C 8
Sup/Operator
2
C 8
Sup/ Operator

Plant item to be check by competent
operator before operating. Maintenance to
be conducted as per manufacture manual,
faulty plant tagged out until repaired.
Maintenance of muffler system / hearing
PPE

Eye damage to personal walking past
the area of clean down.

Area to be isolated if necessary and all
personal on site to wear safety glasses as
a site requirement.
Slip trips and falls due to untidy area
in which working.


Unauthorised personnel entering work
area

Immediate work area barricaded.
Erection of warning signage.
2
D 5
Sup/Operator

Slip trips and falls from poor house
clean by others

2
C 8
Sup

Fall from heights / collapse of access
equipment by us and others.

Supervisor to inspect area of operation
prior to commencement and liase with
project management with regards to
condition of the area to be access by our
staff.
*Scaffold to be used to access certain
areas, scaffold not to entered unless
scafftag is displayed as OK and passed.
*Ladder access is only for access and not
to be worked off, must be tied off at the
top and well footed at the bottom.
2
C 8
2
C 8


Manual handling strain from pulling
water hose up to a location for work at
heights


BAWTP1A – Safe Work Method Statement
D 2
Plant failure causing injury to
operator/bystander and noise from
engine causing hearing loss

Access to the areas to be
cleaned and painted.
1

3

condition, drink fresh water in small
amounts but often.
Area to be checked before gaining access
and leasing with site management regard
area before starting. Correct foot ware to
be worn and in the correct manner. Hose
to be in area where it will not affect others
and out of walkways. (to one side off if
needed)
JSEA #58 to be used in conjunction with
this.
Sup/Operator
Operator
Use of a rope to pull the hose up after the
Page 2 of 6
BUN1A-L-FM-0010-01[2]
BAWTP1A Project
JSEA Ref No: AWTP
______
JOB SAFETY & ENVIRONMENTAL ANALYSIS
DESCRIPTION OF ACTIVITY: ______________________________________

Mixing of painting.

5
Poisoning due to poor mixing and
handling through skin contact.



6
Painting of Structural
Steelwork.
operator has gained a position suitable to
pull the hose up without strain or effort /
risk for injury.
Use gloves while mixing at all time, safety
glasses to be worn at all times. Coverall to
be worn. Mixing to be as per manufacture
data & MSDS instructions. Personal to be
aware of information contained on there
instructions and be available at all times
for reference.
JSEA #59 to be used here
2
C 8
Sup/Operator

Poisoning from substance through
contact.

Use of gloves while painting and mixing,
correct PPE as per manufacture data /
MSDS sheet to be worn. Personal to be
aware of information contained on these
instructions and be available at all times
for reference. Personal to carry paint in
small amounts so not to strain or
overbalance while working at heights.
2
C 8
Sup/Operator

Personal being overcome by fumes
from paint while applying.
(Most of
the work on this project is in open
areas with plenty of ventilation)

Personal working in open area with good
ventilation. Personal wear “SUNSTROM”
respirators at all times while painting in
enclosed areas or poor ventilation.
2
C 8
Sup/Operator

Environmental damage from spilling
paint

Paint will be in small container to reduce
the risk of spills of large amounts.
2
C 8

Environmental spill kits to be available in
the area of work. (Can be on the work
truck as long as on site). Spills to be clean
up as per MSDS with water and soap to
break up and disperse.

Wind direction and speed to be
monitored.
Paint to be applied by brush reducing the
potential of combustible fumes. Fire
extinguishers place around site and on
support truck
2
2
C 8
C 8


Paint Over Spray

Fire from paint fumes
NOTE: If fire occurs, it is to be put out ASAP as it
will give off toxic fumes if left to burn. Refer to
MSDS for further information on fire fighting.
BAWTP1A – Safe Work Method Statement
Page 3 of 6
BUN1A-L-FM-0010-01[2]
BAWTP1A Project
JSEA Ref No: AWTP
______
JOB SAFETY & ENVIRONMENTAL ANALYSIS
DESCRIPTION OF ACTIVITY: ______________________________________

Clean up after job

Poisoning from substance through
skin contact and splash into eyes.

Use of gloves while cleaning up, correct
PPE as per manufacture data / MSDS
sheet to be worn.

Contamination of the environment
with empty containers.

Ensure all tins have been catalysed and
then placed in appropriate bins depending
on local council requirements
7
2
C 8
2
C 8
Operator
Sup
8
9
10
BAWTP1A – Safe Work Method Statement
Page 4 of 6
BUN1A-L-FM-0010-01[2]
BAWTP1A Project
JSEA Ref No: AWTP
______
JOB SAFETY & ENVIRONMENTAL ANALYSIS
DESCRIPTION OF ACTIVITY: ______________________________________
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 5 of 6
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: ______________________________________
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 6 of 6
BUN1A-L-FM-0010-01[2]