Gusher Pty Ltd Job and Site Standards and Procedures Subcontractor and Employee Information This document is a summary document supported by procedures and project specific information. When used for subcontractor induction, ensure site information is provided as part of the overall induction process. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 1 of 19 June 2013 Contents Project Safety Guidelines Section 1: Safety System Outline 1.1: 1.2: Work method statements Minimum requirements for managing high risk construction Section 2: Workplace Consultation, Communication, Cooperation and Coordination 2.1 2.2 2.3 PCBU Officer Workplace health and safety committee Workplace WHS dispute resolution Section 3: Inductions 3.1 3.2 Defence/Spotless induction Site-specific induction – Projects Section 4: Site Rules Section 5: Emergency Management 5.1 5.2 5.3 5.4 5.5 5.6 Emergency procedures Site map First aid officer First aid resources Incident notification and reporting Incident investigation Section 6: Managing Subcontractors 6.1 6.2 Principal contractor’s obligations Subcontractor obligations Section 7: Critical Incident Management 7.1 7.2 7.3 7.4 7.5 7.6 Requirements Response plan Follow-up Evaluation Review Immediate response steps Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 2 of 19 June 2013 Safety Guidelines and Rules To be read in conjunction with the relevant Site Safety Plan, Safe Work Statement and evaluation documents. 1.1: Work Method Statements/ Job Safety Analysis Any subcontractor about to perform a high risk construction activity on site must supply the principal contractor with a Work Method Statement before the work starts. High risk construction activity involves a person: Entering a trench that is more than 1.5 metres deep; Using explosives (not powder-actuated hand-held fastening tools); Working in a confined space; Using a hazardous substance; Potential fall risk; The principal contractor reasonably concludes that the activity could result in death or bodily harm. The subcontractor’s statement must include: The high risk construction activity; Specific control measures to be used to safely perform the activity; How the activity will be performed, including the control measures; How the effectiveness of the control measures will be monitored and reviewed. Who will monitor compliance with the approved Work Method Statement and report any non-compliance to the principal contractor. The Project Supervisor must sign and date each Work Method Statement upon reviewing it for effectiveness from the subcontractor prior to work commencing on site. All Work Method Statements collected will be filed with the project on the company intrant. 1.2: Minimum requirements for managing high risk construction The National WHS Act and Regulations prescribe ways of discharging workplace health and safety obligations. Where a regulation states ways of controlling risks in regard to certain tasks such as excavation, scaffolding, work at heights, the regulation must be followed. 1.2.1 Induction Requirements (Duty of Care) The National Induction for the Construction Industry (White Card) is a national card that is recognised by all states in Australia. Under the National WHS Act, employers must ensure all workers are adequately trained prior to entering a construction site. To meet our duty of care, Gusher provides a company and site specific induction to all our workers and subcontractors. The Northern Territory has now adopted the National Code of Practice for Construction Work. Construction industry cards are now accepted by all jurisdictions. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 3 of 19 June 2013 1.2.2 Risk of Falls A fall is any fall from one level to another regardless of heath or depth of fall. In planning construction work where there may be a risk of a fall look for opportunities to work on the ground or on solid structures as this is the most effective way of eliminating the risk of falls. Pre-fabrication of some work prior installing onsite is useful in avoiding fall risks. Where subcontractors provide risk assessments/SWMS/JSAs for risk of falls activities these documents shall be reviewed to ensure they meet regulatory standards and supervision planned by a nominated competent person. This person shall be identified on the SWMS/JSA. Should any hazards or other fall risks be identified, the subcontractor must assess them and implement control measures to eliminate or minimise the risk. If the control measures to be used include edge protection, a fall protection cover, a travel restraint system, fall arresting platform, fall arrest harness system, or industrial safety net, then such a control must comply with requirements set out in the National WHS Act and Regulations. A subcontractor undertaking construction work where a worker could fall 2 m or more must prevent the worker falling any distance. Controls can be elevated work platform, edge protection; fall protection and/or travel restraint system where practicable and safe. The subcontractor must ensure any fall prevention system is capable of withstanding the impact of a person falling on to it. Where teams of individuals are working at risk of falls, capacity to deal with multiple falls should be assessed. Subcontractors must ensure a competent person installs and maintains the selected control measure and also ensure all workers are instructed in the safe use and maintenance of the control measures. If fall prevention systems are not practicable in a particular circumstance, a fall restraint device such as a fall arrest harness system may provide an alternative control measure. Scaffolding Scaffolding is the most common temporary work platform. Refer: Safe Work Australia WHS Reg 225 AS 4576 Guidelines for scaffolding AS 1576 Scaffolding series Scaffold working platforms are generally rated as light, medium or heavy duty: Light Duty – up to 225 kg per bay. Examples include painting, electrical work, many carpentry tasks and other light tasks. Platforms should be at least two planks wide (approximately 450mm) Medium Duty – up to 450 kg per bay. This is suitable for general trades work. Platforms should be at least four planks wide (approximately 900mm) Heavy Duty – up to 675 kg per bay. This is what is needed for bricklaying, concreting, demolition work and most other work tasks involving heavy loads or heavy impact forces. Platforms should be at least five planks wide (approximately 1000mm) Elevating Work Platforms Elevating Work Platforms (EWPs) include scissor lifts, cherry pickers, boom lifts and travel towers. There are battery powered and internal combustion engine types. Some are designed for hard flat surfaces only, while others are designed to be operated on rough terrain. Ensure the EWP is fit for purpose on project sites. EWPs must comply with the following minimum standards: Workers must be trained to operate the EWP, fall arrest equipment and emergency rescue and retrieval process EWPs must be on flat terrain unless designed for other terrain Safety harnesses must be worn according to operation instructions Specific licensing is required for workers operating boom-type elevating work platforms with a boom length of 11 metres or more Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 4 of 19 June 2013 EWPs are not to be used as a means of access/egress unless the conditions as per AS 2550.10 are met When working in cherry pickers an anchored safety harness and lanyard incorporating a shock absorber must be worn Use of nets as an additional fall protection Gusher may use nets for additional fall arrest protection on different projects. Nets are a combination of an engineering control as they can be used as an additional balance and also personal protective device as they act as protection in the case of a fall. You will be introduced to the use of nets should this apply to your work. If you see nets on site and have not been trained in their use, please inform the supervisor before proceeding. 1.2.3 Ladders Subcontractors using or intending to use a ladder for work or access must: ensure that a worker has at least two hands and one foot, or two feet and one hand, on the ladder at all times. They must be fully on the ladder (body over the centre of the stiles) when ascending /descending on the ladder; Step ladders used on site shall be platform type; Where work is required to be carried out off a ladder, a subcontractor must be able to demonstrate the task can be carried out with at least two hands and one foot, or two feet and one hand, on the ladder at all times or alternative means (e.g. Platform ladders, scaffold) must be employed. ensure the maximum single ladder length is not more than 9 metres, the maximum length of an extension ladder is 15 metres. Ladders must indicate that they are constructed to AS1892 (look for sticker or stamp). If this is not visible inspect for fitness of purpose prior to use Single or extension ladders must: be secured at the top and/or bottom to prevent movement; be rates as “industrial use” with a safe working load rating of at least 120 kg; be positioned so the angle between ladder and horizontal is at least 70, but not more than 80 degrees (the 1 in 4 rule); extend at least 1 m above any surface used as a temporary means of access; be founded on stable base and have the rungs approximately level; not used to support a platform (eg planks). ensure all ladders meet the requirements set down in AS1892 (Portable Ladders – Metal) 1.2.4 Trestle Ladders Subcontractors using trestle ladders to support a work platform must, before work starts, ensure: each hazard that a person may fall on to and which could cause fatality or injury is identified, assessed and controlled; edge protection is erected along the length and ends of the platform where a person could fall 2 metres or more from the platform, or a lesser distance if identified hazards cannot be removed. Hazards include reinforcing steel, bricks etc; trestles are secured to prevent movement; planks are secure, do not bow under load and extend either side of the trestle. Where two or more planks are used, they are to be clamped together in the centre.. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 5 of 19 June 2013 Requirements for work platforms supported by trestle ladders: light work: (painting, installing a roof gutter, air conditioning duct, metal facia, lighting, placing light roof trusses in position on a low set house roof, performing inspections and tests or installing an electrical connection) requires a platform at least 225 mm wide (single plank); not “light work”: (eg any work other than the examples listed above) requires a platform at least 450 mm wide at any height (two planks); The platform must be unobstructed along its length and no higher than 5 m. Work at a height of 2 m or more must not start until the subcontractor has given the principal contractor a copy of the work method statements. 1.2.5 Falling objects Subcontractors working at height shall prevent the fall of persons, materials or plant on to workers, the public, or adjacent properties. This may include: containment screening; a catch platform; kick boards creating an exclusion zone by closing a footpath or road or an adjoining area. This requires ensuring loads lifted over off-site areas do not fall or present a hazard. 1.2.6 Excavations and Trenches A work method statement is required for any work involving a person entering a trench more than 1.5 metres deep. This must be provided to the principal contractor before starting the work. The principal contractor will provide details of any existing services on site (see site safe work plan). All subcontractors intending to do excavation work must identify and control the following: a person being trapped by excavation collapse; a person being struck by an object falling into the excavation; a person falling into an excavation; and a person inhaling or being exposed to carbon monoxide or other air impurity in the excavation. Before starting excavation or trenching work that could reduce the stability of a building, structure (including scaffold) or driveway, the subcontractor shall provide a work method statement to the principal contractor for approval. For any excavation or trench 1 m deep or more, the subcontractor must have a min 900 mm high barricade or hoarding to restrict access to the work. Subcontractors will provide access and egress to a trench at not more than nine metres spacing from any part of the excavation. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 6 of 19 June 2013 1.2.8 Electrical All subcontractors must ensure that all electrical equipment in their control or to be used by their workers on site complies with Regulation 64 “Electrical installations on construction sites” of the Workplace Health and Safety Regulations, and; Clause 3.8 of AS/NZS3012 Electrical Installations – Construction and Demolition sites. Subcontractors must ensure: electrical leads and plugs are rated a minimum of 10 amps. The maximum length of extension leads are 25 metres for 1 mm2 cable, 35 metres for 1.5 mm² cable, and 60 metres for 2.5 mm2 cable (s2.6.7); electrical leads are fitted through the base of the switchboard and secured to the tie bar before being plugged in (s2.3.2); electrical leads are protected from damage by vehicles, plant, heat or liquids etc (s2.6.9); leads and portable electrical equipment are tested and tagged by a competent person every 3 months and a current tag is fitted within 300 mm of the male plug (s3); portable generators are not to be taken into buildings unless approved by the Project Supervisor. Generators must meet the electrical prescribed standards, stand on a pallet or suitable off the ground arrangement. electrical hand tools are connected via an approved residual current device (RCD). The RCD may be provided in the switchboard or by using a portable residual current device (Clipsal 485P4CB30 or 485P2CB30 or equivalent) (s2.4.6). Portable RCDs must be tripped each day before use and tested and tagged every 3 months by a competent person (s3). RCDs in switchboards must be checked annually; if a lead or power tool is damaged, it is removed from the site and is not used until repaired by a qualified electrician (Electrical Safety Act s30 & Electrical Safety Regulation Part 2); no work is undertaken on live power sources. Lock out and “tag out” procedures must be used when working on all forms of boards and sub-boards (Electrical Safety Regulation – Part 2); no leads are joined together in excess of their rating and no mix of cable sizes occurs (s2.6); If working near live parts – minimum safe distances are: - One metre clear of house supply from street pole to building or structure connection (240 – 415V); - Three metres from powerlines in the street; - Nine metres clear of high voltage power lines on poles or towers. 1.2.9 Prescribed Activity No person is to undertake work in a prescribed occupation or activity unless they have the relevant qualifications and proof of competency. Subcontractors should supply this information to the principal contractor and provide a safe work statements for inclusion in the site safety plan. Prescribed activities are defined as: demolition work, asbestos removal, crane, hoist or concrete boom operation, dogger, scaffolder. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 7 of 19 June 2013 1.2.10 Hazardous Chemicals Hazardous Chemicals are listed in NOHSC 10005: List of Designated Hazardous Substances. If using a hazardous chemical, the subcontractor has the following obligations: obtain the hazardous chemical’s Safety Data Sheet (SDS) – the supplier is legally obliged to supply this on request; perform a risk assessment on the substance’s use and keep a record; train any persons using the hazardous chemical in its safe use; keep a register of all hazardous chemical and SDS; advise that they propose to use the hazardous chemical at the site; provide the principal contractor with a copy of the chemical’s SDS. The principal contractor will use this information to develop and maintain: a register of all hazardous chemical (see site safety plan), a Hazardous Chemical SDS / SDS Register. 1.2.11 Asbestos Materials (ACM) / Product The principal contractor will consult with the owner of any existing structures in order to ascertain if asbestos materials are present. If present, the principal contractor will obtain an Asbestos Material Register from the owner and advise all subcontractors before they start work. An approved Safe Work Method Statement will be developed with the subcontractor and noted as a high risk activity. The subcontractor will provide to the principle contractor a copy of any submission required under the National WHS Act in relation to the removal of asbestos as proof of notification to NT WorkSafe. Note: Telstra pits may contain asbestos. Check before accessing and inform Supervisor if in doubt. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 8 of 19 June 2013 Section 2: Workplace Consultation, Communication, Co-operation and Co-ordination 2.1 PCBU Officer – Gusher and Trades Reps The PCBU Officer for Gusher is Mick Malady with designated authorities to Rob Rayner. Subcontractors with 20 or more workers shall provide the name and contact details of the company PCBU Officer to Rob Rayner or the Project Manager. For businesses with less employees the company owner shall be considered to be the PCBU Officer for the purposes of project management. The Gusher PCBU Officer Representative shall act with the project manager to organise and ensure communication and cooperation of all subcontractor representatives and coordination of project activities shall be undertaken. The subcontractor PCBU Reps shall be required, when on site to participate in activities such as: Workplace inspections WHS and toolbox meetings Hazard notifications and risk assessment processes Assisting in workplace safety issue resolutions Each project shall have a documented process for consultation and communication including the coordination of activities. This shall be displayed in the workplace and included in induction. 2.2 Workplace Health and Safety Committee The purpose of the Workplace Health and Safety Committee is to foster cooperation between subcontractors and the principal contractor in ensuring workplace health and safety at the site. Gusher shall establish a project based WHS committee if asked by a PCBU Rep or PCBU Officer on sites with at least 20 workers. Where a safety committee exists workers are encouraged to nominate for the committee and attend meetings. 2.3 Workplace WHS Dispute Resolution Any health and safety concerns not resolved to the satisfaction of any subcontractor or worker are to be noted in the site safety plan diary and brought to the attention of the compliance manager as soon as possible. If the matter(s) continue(s) to be unresolved after a further 5 working days, the issue may be referred to NT WorkSafe for arbitration and resolution. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 9 of 19 June 2013 Section 3: Inductions 3.1 Defence/Spotless induction Any person intending to carry out construction work or maintenance on any Defence base, must completed a Defence and/or Spotless induction. The Defence and Spotless Induction cover the JSA requirements and site specific requirements for working on base. Any subcontractor working with Gusher is responsible for ensuring that all workers are competent and meet the above requirements. The principal contractor will record site induction details of all personnel and retain the record on site for the duration of the project. 3.2 Site-Specific Induction (Projects) Any person entering an area where construction work is being performed must read and understand the principal contractor’s site-specific rules or be accompanied by the principal contractor or someone with site specific induction. Visitors must undergo an induction but this can be limited to immediate hazards, potential safety risks and emergency procedures. All persons undertaking any form of site induction must sign the Register. Maintenance workers must check in with the prearranged contact. The site specific induction is based on the site safety management plan and includes: details of the site PCBU Representative (if appointed). details of workplace health and safety representatives (where appointed/elected) and site health and safety committee (if there is one). expected duration of construction work. how the effectiveness of hazard control measures will be checked. site working hours and rules. emergency procedures including name and contact details of the first aid officer and a contact person for health and safety concerns. details of any plant provided for common use. 3.2.1 Site map On large projects, the principal contractor will have a map showing: Site office (including telephone) Fire extinguishers and first aid facilities Emergency evacuation muster point Toilets, washing facilities, drinking water, eating area, smoking area Electrical supply points Waste collection areas – bins, skips, chutes Areas to be kept clear – temporary roads, walkways Parking areas Environmental controls – silt fences etc. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 10 of 19 June 2013 Section 4: Site rules The purpose of this section is to clearly state the rules that apply to any person working at, or visiting the site. 4.1 Incident management: 4.1.1 Project Emergency Response Plan Projects have in place an emergency response plan. Additionally subcontractors must plan for an emergency rescue and retrieval [response] for specific high risk work at the site [SWMS]. That must be co-ordinated with Gusher’s emergency response arrangements. 4.1.2 Subcontractor First Aid All subcontractors are to have a suitable first aid kit available. Any incident requiring first aid treatment must be recorded in the site Injury Register. 4.2 Common Plant 4.2.1 The principal contractor may provide common plant for subcontractors’ use. Details of any common plant will be listed in the site safety plan. Common plant is to be used as per the manufacturer’s and/or supplier’s instructions. Users must be instructed in its use and any damaged or defective plant is to be reported to the principal contractor immediately. Under no circumstances can any common plant be modified without prior approval from the principal contractor. 4.2.2 Subcontractors must conduct a hazard assessment of all plant to ensure it is safe for the intended purpose and inform gusher of where it is located on site. A pre start check will need to be done and records submitted to Gusher. 4.3 Public protection Subcontractors must ensure: 4.4 nothing is stored or placed outside the site boundary or fence without the approval of the principal contractor any site barricade or hoarding must not be modified, relocated or dismantled without the principal contractor’s prior approval the last person to leave the site must ensure it is secure by closing all barricades, any signs are visible and there are no hazards to the public. Existing services All buried and overhead services shall be identified prior to commencement of work on site by the Project Supervisor visual inspection, Using Dial Before You Dig, site plans/drawings provided by the client and if required specialised detection equipment/contractors. Provide details of buried and overhead services to workers and subcontractors. Copies of reports and drawings shall be available in the site office. Any person undertaking work in vicinity of buried or overhead services must provide a SWMS before proceeding. PARKING Parking over existing services including footpaths in not permitted. When manoeuvring plant into position over existing services or footpaths a spotter must be used. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 11 of 19 June 2013 4.5 Safety signs Safety signs will be posted by the principal contractor according to the size and complexity of the workplace. Signs will be kept in good condition and can include: directions to the site office; location of first aid facilities, fire and spill equipment; areas to be kept clear; hazardous chemical storage areas; identity of the principal contractor; emergency procedures; areas where PPE such as head and/or foot protection must be worn; “keep out” signs at each point of entry to the site. Subcontractors must follow the directions of any safety sign and also install any necessary hazard specific signs in their work area. 4.6 Housekeeping Subcontractors have an obligation ensure: 4.7 access ways on to and around the site are safe and clear; all rubbish, building waste and spoil to be cleaned up daily; work areas are to be kept clean at all times, materials for future use must be safely stored in appropriate areas; bottles, cans, and other refuse to be removed from eating areas after breaks. Amenities All subcontractors and workers must: 4.8 keep toilets clean and tidy at all times; do not use personal washing facilities to clean equipment or gear; keep rest areas clean and free of rubbish, tools and equipment etc; report any problems with amenities to the site supervisor. Materials, tools, plant and equipment Subcontractors should keep a register of all plant used on site, including hazard assessments and daily service records. If any plant or equipment is damaged, it must be removed from service and tagged “Out of Order” or similar. All equipment must be in good condition, and be serviced and maintained according to the manufacturer’s requirements. 4.9 Lone Workers – working in isolation from others No person is to work alone without the express permission from the principal contractor. Any permission granted will require the subcontractor to have a system of emergency contact in the event of an incident. ANY WORKER WORKING ALONE [PERMISSION GRANTED] MUST NOTIFY THEIR SUPERVISOR/MANAGER WHEN LEAVING THE SITE [FINISHED OR RETURNING LATER]. EVERY ON/OFF SITE ACTIVITY MUSTBE REPORTED. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 12 of 19 June 2013 4.10 Site Workers All persons must: 4.11 follow all workplace health and safety, quality and environmental directions; follow approved work method statements; comply with the site rules; not consume alcohol and or illegal drugs during work hours, including smoko or lunch breaks; be free of the influence of illegal drugs or alcohol while on site. Clients, consultants, visitors, auditors, inspectors etc. Any person who will enter an area where construction work is being performed must be given an induction (Section 3.2) and be accompanied by a person who has been given a site specific induction. Visitors such as clients and consultants not performing construction work do not need a general induction but will be escorted during their time on the site. This will involve signing a visitors book and carrying a temporary visitors pass. 4.12 Site delivery arrangements Delivery people should be visitor inducted, then escorted or supervised by someone with Gusher and site-specific induction. Goods should be stored in designated areas. 4.13 Fire extinguishers Subcontractors will carry complying fire extinguishers when undertaking hot works (welding, oxy/acetylene cutting, grinding). The extinguisher must be in the immediate work area. Fire extinguishers must have a current tag they have been checked. 4.14 Environmental Subcontractors are required to comply with applicable legislation and any environmental plans in relation to the site or the project. 4.15 Failure to comply notice Where a worker or a subcontractor fails to comply with Gusher’s safety, quality or environmental standards, a warning – verbal or written – will be issued placing those concerned on notice. A second or subsequent incident, or a serious incident, will result in instant dismissal. 4.16 Other requirements as attached Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 13 of 19 June 2013 Section 5: Emergency Management Gusher shall respond to an incident or emergency in order to minimise injury to persons and damage to property. Refer Project Emergency Response Plan. Incident management relies on following these six (6) steps: 1. Check for danger 2. Call for help 3. Administer first aid 4. Secure the area 5. Notify NT WorkSafe if required 6. Investigate 5.1 Emergency procedures All subcontractors are accountable for their site workers in the event of an emergency. Any incident involving a subcontractor or their workers must be reported to the principal contractor. All incidents, injuries and treatment are to be recorded. Standard incident types and responses are listed below however project emergency response plans shall identify project specific incidents and must be included in any site inductions. 5.1.1 Fire alert all personnel to the danger; use extinguisher or fire blanket to fight the fire if possible without undue risk; if unable to control, call 000 (fire), clear the site and assemble at designated assembly area. 5.1.2 Electrical storm alert outdoor workers of the potential danger stay indoors, in a vehicle or under substantial shelter during lightning activity do not use telephones, including mobiles, during the storm 5.1.3 High wind warning stop all external work secure any loose objects that could become missiles follow action for electrical storms 5.1.4 Cyclones – cyclone watch check site for potential missiles and secure anything not in immediate use identify essential personnel to totally secure the site if required await further instructions by Gusher management 5.1.5 Wet Season - Cyclones / cyclone warning During the wet season gusher senior management are provided a text message early warning call from the NT weather bureau. Notification on site will be immediate and the following activities shall be undertaken. Secure, store in a secure area or remove all material from site Tape or cover windows etc Lower and secure any fencing, signs or barriers Perform a final check to ensure there are no loose or unsecured items on site Evacuate work site until the all-clear is given. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 14 of 19 June 2013 5.2 Site Map For major projects, a site map is often the most effective method of identifying administration facilities, fire extinguishers, parking and storage areas, entrance and exit points, first aid facilities and evacuation meeting points. 5.3 First Aid Officer The type of first aid resources needed is dependent on the size and complexity of the construction workplace. Persons on site should have access to trained first aid personnel. If the site presents relatively small or easily managed hazards, then access to trained personnel may be achieved in an arrangement with a nearby medical centre. Where possible a trained first-aider will be on site. 5.4 First Aid Resources Every project site has specific first aid resources which are clearly marked on site plans. All sites have a first aid kit available which includes burn cream, eye irrigation solution, tweezers, bandages and other dressings, band-aids, scissors, saline solution, slings and splints. These kits may also be transportable, allowing them to be taken to an incident scene. All subcontractors are to have their own first aid kits. Gusher’s kits are numbered and listed to make it possible to regularly check and maintain supplies. 5.5 Incident notification, recording and reporting NT WorkSafe must be notified in the following situations; The death of a person A serious injury or illness A dangerous incident An uncontrolled escape, spillage or leakage of a substance An uncontrolled implosion, explosion or fire An uncontrolled escape of gas or steam An uncontrolled escape of a pressurised substance Electric shock The fall or release from a height of any plant, substance or thing The collapse, overturning, failure or malfunction of, or damage to, any plant that is required to be design or item registered under the regulations The collapse or partial collapse of a structure The collapse or failure of an excavation or of any shoring supporting an excavation The inrush of water, mud or gas in workings, in an underground excavation or tunnel The interruption of the main system of ventilation in an underground excavation or tunnel. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 15 of 19 June 2013 The principal contractor must make the notification in the approved form (Regulation 46 (4)) as soon as possible, but within 7 days. The scene must not be interfered with, except to save life, relieve suffering or prevent injury to persons or to avoid further injury, loss or damage to property. In all other cases approval from a Work Health Inspector must be obtained before altering the scene of the incident. 5.6 Incident investigation Workplace incidents should be investigated in order to prevent recurrence. An Incident Investigation Form is provided in the site safe work plan. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 16 of 19 June 2013 Section 6: Managing Subcontractors 6.1 Principal Contractor’s Obligations – Gusher as the principal contractor The National Code of Practice for the Construction Industry (the Code) and the Australian Government Implementation Guidelines for the National Code of Practice for the Construction Industry, reissued May 2012 (the guidelines), apply to all Gusher projects. By agreeing to undertake works on Gusher projects, you will be taken to have read and agree to comply with the Code and Guidelines. The principal contractor has an obligation under the National WHS Act to ensure the orderly conduct of all work. A site specific induction highlights to sub-contractors and their staff the on-site hazards and the control measures adopted to eliminate or minimise the risks associated with those hazards. The principal contractor must also ensure sub-contractors manage health and safety matters, including: all work must be completed in accordance with the National WHS Act and Regulations and associated Australian Standards and Codes of Practice; all work must be completed in accordance with the principal contractor’s safe work plan, site rules, policies, procedures, directions or directions from the site supervisor; participation in any site consultative process, inspection, audit or other intervention to ensure health and safety on site; the removal by the sub-contractor of any person who refuses to abide by these safety policies and procedures. 6.2 Subcontractors’ Obligations Subcontractors have health and safety obligations including: the submission of a work method statement for all high risk activities; the submission of a hazard assessment for major plant items used on site; evidence that all staff have appropriate induction; read and comply with the National Code of Practice for the Construction Industry evidence that staff required to work in a prescribed occupation are competent and have the appropriate licence or ticket to operate; strict adherence to site incident reporting and recording; participation and cooperation in any incident investigation process subject to the normal rules regarding self-incrimination; evidence of the sub-contractor’s compliance with any policy, procedure, rule, direction or order from the principal contractor; notifying the principal contractor of any hazards associated with tasks or materials used and control measures and monitoring necessary to complete the work safely and with minimum risk; any other matter required to be considered on Gusher work sites. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 17 of 19 June 2013 Section 7: Critical incident management 7.1 Requirements Workplace Health and Safety legislation requires employers to provide a safe and healthy workplace. As a critical incident in the workplace may cause severe emotional impacts on workers and subcontractors, Gusher has a responsibility to respond effectively if such an incident occurs. A critical incident is a situation faced by workers at work that may cause them to experience unusually strong reactions which have the potential to interfere with their ability to function adequately either in their working or personal environment. For example: situations that threaten the safety of workers; serious injury or death of a colleague; work situations or events that attract media attention; unusual incidents that produce a high level of emotional reaction; verbal and/or physical threats or abuse. An outline of this plan is to be included in all project and site inductions. 7.2 Response plan (see next page) In the event of such a situation occurring, the project/site managers will: immediately advise senior management and workers involved; stand down the site until the situation is fully assessed; assist or delegate assistance to anyone adversely affected. Senior management will: identify those involved and resources needed provide accurate information to relevant authorities advise the families of those involved assess the response with the managing director if media is involved check buildings/structures which may be unsafe and need immediate repair collect information for accident/incident reports 7.3 Follow-up 1. Debrief affected workers within 72 hours, either as a group or individually. 2. Assist those who may need ongoing support. 3. Ensure accurate information about the incident is passed to other site and project workers. 4. Ensure accident/incident reports are fully completed. 7.4 Evaluation 1. 2. 3. 4. Speak with all those involved in the incident for feedback on incident response. If necessary, contact support or emergency response groups for feedback. Prepare an agenda item for the next Gusher management meeting. Ensure any changes identified and approved are included in this document and communicated to all workers and subcontractors at the earliest opportunity. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 18 of 19 June 2013 7.5 Review This plan should be reviewed and updated as required, or after any incident or accident classified as critical no later than 12 months after the previous review 7.6 Immediate response steps The need to defuse and debrief is a priority. In cases of acute critical incidents, prompt counselling may be needed to reduce the likelihood of post-incident stress. Step 1: Gather group together and summarise what has happened. State what you know and what you don’t know. Step 2: Ask workers if they have any questions. This should lead to discussion, clarification and personal expression. Step 3: Decide what will happen next in relation to the incident and make interim arrangements for work responsibilities. Step 4: Present the support arrangements – this should include contact arrangements after hours if required) Step 5: Assess immediate needs for personal support and practical help. Step 6: Give advice on what to do next including handouts and contact numbers. Controlled copy available electrically. Printed copy is current on date of printing only – 19/03/2016 Page 19 of 19 June 2013