Safe Work Method Statement High Risk Activity: Project: Demolition and Dismantling Company Name: ABN No: Company Address: Company Contact and Phone No: Supervisor: Personnel Consulted in Development: Personnel Responsible for Monitoring this Activity: Competencies/Qualifications/Training Requirements: Licenced Electrician, Competent in the use of this SWMS Plant/Equipment Required for this Activity Legislation/Standards Occupational Health and Safety Act Occupational Health and Safety Regulation Electricity Safety Act Electrical Safety (Installations) Regulation Insulated Tools Isolation, Lock Out Tag Out Kit Test Meter Materials Used: Nil Safety Data Sheets Required: Nil Permits/Licences: Demolition Permit (As Requested) PPE/Emergency Equipment Required: Safety Helmet, Safety Footwear, Eye Protection, Hearing Protection, Gloves. Approved By: Signature Review No. Name & Initials Date 1 Name 2 SWMS Demolition and Dismantling 15 July 2013 Version: 1 3 4 Date of Approval 5 6 7 8 9 Page 1 of 6 Safe Work Method Statement PROCEDURE (break the job down into steps) Planning Pre Start Isolate, Lock Out and Tag Out Circuits POTENTIAL SAFETY AND ENVIRONMENTAL HAZARDS (what can go wrong) INHERENT RISK SCORE L C R 4 5 20 L C R 3 5 15 Electric Contact. Untrained Employees; Incorrect Tools & Equipment; Unauthorised Entry; Electrical Contact L C R 3 5 15 SWMS Demolition and Dismantling 15 July 2013 Version: 1 MANAGEMENT METHOD (controls to be in place in order to manage potential hazards) In conjunction with client confirm which electrical circuits are to be removed and if any electrical circuits need to remain and not be isolated; - Check plans to determine circuit configuration; - Carry out a physical inspection of circuits to be removed. Test as required to confirm accuracy of plans. Physical inspection to confirm that circuitry is covered by an RCD and that the RCD is in working order. - Report any anomalies to client; - Resolve ALL discrepancies between the plans and actual, prior to work commencing. - Prior to work commencing the Site Supervisor shall hold a daily prestart meeting that ensures; The “Permit to Work” has been authorised by the client; All current plans and details of circuitry are available; All workers and sub-contractors are aware of all activities and requirements; Tools to be used are fully insulated and testing equipment is within test date; Isolation, Lock Out and Tag Out Kits are readily available; Ensure that client and other trades have been informed of the day’s activities; Establish temporary lighting as required; Barricading and signage has been established as required. Treat ALL cabling as live unless confirmed otherwise- Always test prior to touching (THIS IS MANDATORY). The circuitry labelling MAY BE WRONG, do not take the chance. - Tools used for the testing of live circuits shall be tested on known live sources immediately prior to issue. - The electrical equipment must be isolated from supply by either opening switches, switching off circuit breakers (and rack out if RESIDUAL RISK SCORE L C R 1 5 5 L C R 2 4 8 L C R 1 5 5 PERSON RESPONSIBLE (to ensure implementation of controls) Project Manager Site Supervisor Site Supervisor Page 2 of 6 Safe Work Method Statement PROCEDURE (break the job down into steps) POTENTIAL SAFETY AND ENVIRONMENTAL HAZARDS (what can go wrong) INHERENT RISK SCORE MANAGEMENT METHOD (controls to be in place in order to manage potential hazards) RESIDUAL RISK SCORE PERSON RESPONSIBLE (to ensure implementation of controls) possible), or removing fuses. Following isolation, the circuit isolating device shall be secured in the open position and locked out. Alternatively isolation may consist of disconnection and removal of the cabling from the control device. Where this system of isolation is adopted all active plus neutral and earth conductors forming the circuit must be removed. - The isolating device must then have a lock and tag attached. - Test using proven equipment which has been tested immediately prior. Volt sticks or similar are not an acceptable testing device to confirm that power is OFF, these can only be used to confirm power is ON. - Where practical warning tags shall be placed at all points of the switching, isolation or disconnection. No device shall be operated whilst a lock or tag is attached. - Tags shall contain the following information, clearly visible. a) The reason for the tag being attached b) The date the tag is attached c) The name, company and contact phone no. of the person attaching the tag. - The lock and tag shall only be removed by the person who attached them originally, or in their absence the Site Supervisor, or Project Manager after familiarising themselves with the reason for their presence. - In some situations multiple locks and tags may be required. One or more may belong to other contractors and / or other trades. In these situations all tags and locks must be signed off and removed prior to energisation. SWMS Demolition and Dismantling 15 July 2013 Version: 1 Page 3 of 6 Safe Work Method Statement PROCEDURE (break the job down into steps) Removal of redundant cables Completion of Work Clean Work Area POTENTIAL SAFETY AND ENVIRONMENTAL HAZARDS (what can go wrong) Electrical Contact INHERENT RISK SCORE L C R 3 5 15 L C R 3 5 15 Electrical Contact Slips, Trips, Falls Manual Handling Lacerations L C R 3 4 12 SWMS Demolition and Dismantling 15 July 2013 Version: 1 MANAGEMENT METHOD (controls to be in place in order to manage potential hazards) - Trace individual cables back to source, confirm cable is dead and cut to remove. - Remove redundant cables; - Cables to remain energised to be visually checked for damage, bundled together and marked with danger tape. (Every two metres). After the work has been completed, or if the person who placed the safety lock and danger tag has to leave, the person must: 1. Ensure that there are no hazards remaining due to the work performed. 2. Remove the safety lock and danger tag. 3. Check for any other safety locks or tags remaining at the isolating control. 4. If there are no safety locks or danger tags remaining, check that there is no danger involved by starting or reenergising of the equipment. If the equipment is not fit for service, attach an “Out of Service” tag. 5. A person shall not remove a lockout device or tag other than: a) The person who installed it; b) In an emergency or where the person who installed the device is definitely not available, the Site Supervisor or Project Manager, who has first ensured that no one will not be endangered by the removal. Remove all redundant cabling, tools and equipment, barricading and signage. Use mechanical lifting aids or team lifting. Wear gloves at all times RESIDUAL RISK SCORE L C R 1 5 5 L C R 1 5 5 L C R 2 2 4 PERSON RESPONSIBLE (to ensure implementation of controls) Site Supervisor Site Supervisor Page 4 of 6 Safe Work Method Statement LIKELIHOOD CONSEQUENCES Insignificant [1] Minor [2] Moderate [3] Major [4] Catastrophic [5] Almost Certain [5] Moderate (5) High (10) High (15) Catastrophic (20) Catastrophic (25) Likely [4] Moderate (4) Moderate (8) High (12) Catastrophic (16) Catastrophic (20) Possible [3] Low (3) Moderate (6) Moderate (9) High (12) High (15) Unlikely [2] Low (2) Moderate (4) Moderate (6) Moderate (8) High (10) Rare [1] Low (1) Low (2) Low (3) Moderate (4) Moderate (5) If the residual risk = Catastrophic (16+) then Work unable to proceed seek other methods (Significant) = High (10 – 15) then Permission from high level management for work to proceed (Significant) = Moderate (4 – 9) then Permission from worker in charge for work to proceed (Insignificant) = Low (1 – 3) then Work able to proceed (Insignificant) 1. Eliminate 2. Substitute 3. Isolate 4. Redesign 5. Administrative 6. PPE Last Resort Eliminate the hazard Substitute with a less hazardous material, process or equipment Isolate the hazard Redesign equipment or work process Introduce administrative controls Use appropriate Personal Protective Equipment C = Consequence L = Likelihood 5 = Catastrophic = Fatality, permanent disability, long term widespread impacts, huge financial loss. 5 = Almost Certain = It is almost certain that the risk will occur in most circumstances. 4 = Major = Permanent disability or extensive injuries, medium to long term widespread impact, major financial loss. 4 = Likely = The risk is likely to occur in most circumstances. 3 = Moderate = Lost time injury, reversible medium term local impact, high financial loss. 3 = Possible = There is uncertainty that the risk could occur. 2 = Minor = Medical treatment, reversible short – medium term impact to local area, medium financial loss. 2 = Unlikely = The risk could occur at some time but there is confidence that it will not. 1 = Insignificant = First aid, limited impact to minimal area, low financial loss. . 1 = Rare = The impact/risk may occur only in exceptional circumstances. SWMS Demolition and Dismantling 15 July 2013 Version: 1 Page 5 of 6 Safe Work Method Statement We the undersigned, confirm that we have been consulted in the development of this SWMS. If a failure is identified within the SWMS work will stop, the SWMS amended and changes communicated to the workforce. We also clearly understand that the controls must be applied as documented, otherwise work is to cease immediately. We also confirm that we are qualified to carry out the works identified above; a copy of our required qualifications has been provided and where applicable all insurances and work cover policies to undertake this activity are current. Name SWMS Demolition and Dismantling 15 July 2013 Version: 1 Signature Date Page 6 of 6