Appliance Tagging Services Pty Ltd SAFE WORK METHOD STATEMENTS
Company Name
Appliance Tagging Services Pty Ltd
Issue Date
02/09/2014
Revision Date
01/09/2015
Revision Number
1
Prepared by
Sarah Allen
Project
Appliance Test and Tag
Project Manager
Shankary Mahendran
Project Manager Phone
1300 287 669
Client
TBA
Site Address
TBA
Distribution
ATS Technicians, TBA Staff
Be warned. Any reproduction of this safety management system or associated documents without the express permission of the company and the National Electrical and Communications Association may immediately initiate legal action against that person or organization.
1|P a g e
DOCUMENT CONTROL Issue
Revision
Date
1
1
02/09/2014
Description
Originator
Appliance Test and Tag
Approved
Sarah Allen
DOCUMENT APPROVAL AND ISSUE
Copy Number
Issued To
Date
Approved by
Date
Position
2|P a g e
Appliance Tagging Services Pty Ltd
SAFE WORK METHOD STATEMENT - INDEX SWMS No.
Task Title
Pages
001
Using Portable Ladders
3
002
Manual Handling
4
003
Working at Heights
4
004
Working near Switchboards – RCD Testing
2
005
Working near Switchboards – Exit and Emergency Lighting Testing
2
006
Testing Portable Electrical Appliances
4
007
Visual Only Risk Assessment of Portable Electrical Appliances and Leads – Equipment not Shut Down
4
008
Vehicle Hazards and Security
2
009
Microwave Leakage Testing
2
010
Level 1 and Level 2 Inspection of Portable Fire Extinguishers
3
011
Level 1 and Level 2 Inspection of Service Fire Hose Reels
3
012
Monthly and Annual Inspection of Fire Hydrants
3
013
Working Outside of Normal Business Hours
2
014
Working on Switchboards – RCD Testing by Licensed Electrician
3
Rev
Acknowledgement I have been consulted on the implementation of the Safe Work Method Statements (SWMS) listed above, and I have read and understood the SWMS’s and agree to work to the requirements of these Safe Work Method Statements.
Name
Signature
Date
3|P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: Person responsible for ensuring compliance with this SWMS:
Contact Number:
Project / Client:
2. 3. 4. 5. 6.
Page 1 of 2
Date:
Revision:
Location: Work Method Steps / Task Description
1.
SWMS No.
Break the job down into steps. Follow the six stages identified make it safe - site inspection, safety/skills training; licences; permits; job analysis/planning; lockout/tagout. get it ready - safety signage; barricades; ventilation; lighting; materials; equipment; tools; access ways, etc. do this first - safety test; initial task/preparatory works. do this next - the processes and tasks in a logical sequence. make it secure - inspect; test; secure works; lockout/tagout; replace/lock covers; close off access; etc. clean up/put away - surplus materials, hazardous materials/packaging; waste recycling; equipment/tools, etc. Each step should accomplish some major task and be in a logical sequence NNumber each step to facilitate cross-referencing
Hazards Identified
Identify the hazards and risks associated with each step.
Hazards are unsafe conditions and unsafe acts.
A Hazard may be either intrinsic or inherent, actually existing or potential.
Examine each to find possibilities that could lead to an accident.
The risk may vary according to circumstances.
Risk Level
Recommended Actions / Controls for Prevention
Class 1 or High
Specify what practices/procedures will be implemented and what action will be taken to eliminate or minimise the hazards, and/or potential severity factors, and the risk of serious injury/damage.
The Residual Risk is the risk level after the control measure has been implemeted.
Include the measures to be taken to ensure continuity and effectiveness of the proposed controls so they can be and will be maintained.
Control measures must be adequate to make the Residual Risk Class 3 or Low.
Class 2 or Medium Class 3 or Low
Residual Risk
Person Responsible Identifies the person or persons responsible for ensuruiing the corrective action is complied with.
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
4|P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title:
SWMS No.
Personnel Qualifications and Experience Required
Personnel Duties and Responsibilities
Training Required to Complete Work
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced - Codes of Practice / Regulations / Legislation
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
1.
2.
3.
4.
5.
6.
7.
8
Read, Understood & Signed by all Persons involved
Page 2 of 2
5|P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
Hazard Identification & Risk Assessment Procedure A Safe Work Method Statement (SWMS) is the process of identifying potential hazards, assessing their risk and recording how to eliminate, or minimize, the risk to worker safety (controls). The Safe Work Method Statement (SWMS) is similar to a Job Safety Analysis (JSA) that was used to identify hazards and control risks previously. To help find all potential hazards the job will be broken down into activities which follow the sequence of construction. These activities are detailed in a Safe Work Method Statement (SWMS), which is a list of job procedures, and other work related practices provided to the Principal Contractor. The SWMS details how the Scope of Work will be carried out. For each of the work activities and associated job steps identified in the Safe Work Method Statement provided ATS Pty Ltd will identify potential hazards. Generic task specific Safe Work Method Statements are developed by industry for particular tasks specific to the electrical and communications industry. These SWMS assist in the development of a site specific / task specific SWMS for the particular task at a particular site at a particular time. An index of the available developed SWMS follows and copies of these SWMS can be found in the Site Safety Plan. A generic (not specific to any site) Safe Work Method Statement will be submitted at tender. Broadly defined job steps will be used and general hazards identified. The SWMS will demonstrate that ATS Pty Ltd have identified the risks (particularly the High and medium risks) involved in the work and typical controls used. This SWMS will be provided for the purpose of tender evaluation. Prior to commencement of work on site the generic SWMS submitted at tender will be reviewed. Where additional hazards are identified or job steps and/or site conditions vary from those planned, the SWMS will be reviewed and updated to reflect the way the job will actually be done on the specific site and how safety will be controlled – a site specific SWMS. The SWMS Form details the person responsible for ensuring compliance with the SWMS and requires sign off by the persons involved in doing the task. It details the hazards identified and the control measures to be implemented. The completed SWMS Form provides a record to demonstrate compliance to Occupational Health and Safety Legislation.
Evaluation of the SWMS The SWMS will be evaluated on how well High and Medium hazards have been identified for the work activity to be undertaken and whether the suggested controls, wherever possible, eliminate the potential hazard or minimise the risk of injury.
6|P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
Controls should be as high as practical in the “Best to Worst” guide shown below. 1.
Best Control
2.
3.
4.
5. Worst Control
Remove the hazard completely e.g. remove risk of electrocution by using compressed air driven tools. Separate people from the hazard e.g. guards on power tools, e.g. use effective barriers and edge protection, e.g. enclose noisy machinery. Use an engineered control e.g. use Earth leakage device (safety switch) on electrical power source. e.g. use a machine to lift heavy objects. e.g. use scaffolding rather than ladders to reduce risk of falls. Change work practices e.g. training in lifting techniques. e.g. tagging procedures. Provide personal protection (PPE) e.g. hearing protection, eye protection etc. Note: PPE should be the last barrier chosen to protect people.
Selection and Use
In consultation with the workers performing the task, the generic SWMS will be reviewed and a Site Specific SWMS will be developed where additional task steps or hazards are identified on site. The completed Site Specific SWMS will be signed by the ATS Pty Ltd person who is responsible for ensuring compliance with the Site Specific SWMS. Employees will review the Site Specific SWMS and sign the SWMS Form as an acknowledgement that they understand and are willing to implement the controls required to carry out the work safely. Where required the Site Specific SWMS will be reviewed and signed by the appropriate representative on the project. Work will not proceed until the above criteria is achieved.
Risk Levels Probability
Consequence 1 2 3 4 5
A 1 1 1 2 2
B 1 1 2 2 3
C 1 2 2 2 3
D 2 2 3 3 3
E 2 2 3 3 3
1 2 3 4 5
PROBABILITY Almost Certain Likely Occasional Unlkely Rare
Class 1
High Risk
Class 2
Medium Risk
Class 3
Low Risk
A B C D E
CONSEQUENCE Catastrophic Major Moderate Minor Insignificant
7|P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SAF-003: JOB SAFETY ANALYSIS (JSA) WORKSHEET JSA No:
Workplace:
Sub-Contractor:
Process:
Analysis By:
Reviewed By:
/
/
Approved By:
/
/
Process Steps
Potential Hazards
Risk Level
Hazard Control Measures
List the steps required to perform the task in the sequence they are carried out
List the potential hazards that could cause injury when the task is performed
Likelihood & severity
For each hazard identified, list the control measures required to eliminate or minimise the risk of injury
8|P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
Process Steps
Potential Hazards
Risk Level
Hazard Control Measures
List the steps required to perform the task in the sequence they are carried out
List the potential hazards that could cause injury when the task is performed
Likelihood & severity
For each hazard identified, list the control measures required to eliminate or minimise the risk of injury
9|P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788 SWMS NO. 001
Page 1 of 3
Date: 02/09/2014
Revision: 1
SWMS Title: USING PORTABLE LADDERS Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag Work Method / Task Description
1.Select appropriate ladder with regard to compliance
Location: TBA Hazard Identification
Electric shock
Risk Level
1
with the relevant part of AS1892 and the work to be
Recommended Actions / Controls for Prevention
Metal or wire reinforced ladders shall not be used for any
Residual Risk
Person Responsible
3
Worker
work where there may be a live electrical installation.
done 2.Inspect the ladder for condition
Falling
2
Inspect ladders. Do not use damaged ladders.
3
Worker
3.Handling extension ladders.
Manual Handling
2
Two man carry of large extension ladders.
3
Worker
Ladder falling on person.
2
Two person lift to stand ladder up – one person footing ladder.
3
Worker
Ladder tied into position or footed until top of ladder can be Fingers caught in ladder
4.Position ladder to ensure stability
secured.
rungs while extending ladder
2
Fingers away from ladder rungs while extending.
3
Worker
Falling
2
Position ladders a minimum of 1 metre from edges of slabs or
3
Worker
Ladder slipping into
floors. Increase this distance as working heights increase.
dangerous location
Straight or extension ladders to be secured at top and bottom. Ladders need to extend 1 metre above landing level and to be long enough to work at least 1 metre from the top of the ladder. Angle of ladder should be nominally 1 in 4 Always face the ladder when ascending or descending a ladder keep two hands and one foot on the ladder. Fall protection to be used when working above 2.0 m
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
10 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: USING PORTABLE LADDERS Risk Level
Work Method / Task Description
Hazard Identification
5.Using the ladder.
Falling
2
Dropping tools on
2
SWMS NO. 001 Recommended Actions / Controls for Prevention
Hoist tools and equipment with rope – keep both hands free for
Page 2 of 3
Residual Risk
Person Responsible
3
Worker
3
Worker
3
Worker
3
Worker
3
Worker
climbing. others.
Barricade area to prevent persons from walking under ladder while in use. Do not overload pockets or tool belts with items that may fall out. Ensure footwear is appropriate and free from mud or oil.
6.Step Ladders
Falling on others
2
Erect stepladders on even and level surface. Tie ladder to permanent structure if possible. Clear people form the immediate area if possible.
7.Working on step ladders
Falling
2
Employees instructed to not use top steps. Not to straddle the step ladder Not to reach out too far Not to place tools and equipment on the top step unless designed for the task
8.Removal of ladder
Additional items identified on site
Falling
3
Leave base of ladder tied until the top is untied
Supervisor/ Worker
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
11 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: USING PORTABLE LADDERS
SWMS NO. 001
Page 3 of 3
Personnel Qualifications and Experience Required
Personnel Duties and Responsibilities
Training Required to Complete Work
Tradesman and others trained and competent in the use of
Supervisor to carry out daily inspections of work site for hazards.
Supervisor to be trained in hazard identification, risk assessment
portable ladders and working around electricity Industry and Site induction No previous particular experience required
and control eg, SWMS All personnel to maintain tidy work area on site at all times. Personal
Supervisor to be appropriately trained, qualified and competent in
Protective Equipment (PPE) to be worn at all times on site.
OH&S and electrical practices for the task
Barricading to be used as appropriate to protect others from working below
On the job skills training to be conducted by Supervisor to
elevated work.
personnel.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced – Codes of Practice / Regulations / Legislation
Ladders to be in accordance with
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of Practice for Safe Electrical
Australian Standard AS 1892
Work 1997, Code of Practice for Fall Protection
All PPE used to meet & be maintained to
New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work
Australian Standards
Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 All States: Code of Practice - Compliance Code Prevention of Falls. Code of Practice Manual Handling
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
PPE to be utilised as required
Ladders complying with the relevant part of Australian Standard AS 1892.
Ladders to be checked daily.
Hard Hat, Ear protection, Eye protection, Safety Vest
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
12 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: MANUAL HANDLING Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag Work Method / Task Description
Risk Assessment
Risk Control
SWMS NO. 002
Page 1 of 4
Date: 02/09/2014
Revision: 1
Location: TBA Hazard Identification
Risk Level
N/A
N/A
N/A
N/A
Residual Risk
Person Responsible
Consider the task at hand and assess the risk factors which are likely to cause manual handling injuries, taking into account the following factors – Actions and movements used; Layout/condition of work environment; Posture of the body whilst working; Duration and frequency of the task; Weight and position of the object and its intended final location; Nature of the object; Work organisation; Age, skill and experience of the worker; Force applied.
N/A
Supervisor/
When a manual handling risk has been identified, take steps to control it
N/A
Recommended Actions / Controls for Prevention
Worker
by – Redesigning the task to remove or minimise the risk; If redesign is not possible, use mechanical aids (where practicable) to assist in the task and remove the manual handling risk; If neither is possible, then provide particular training/ education to the worker(s) to control the risk. Preparation: Assess size, shape, condition and weight of load(s).
Slips, trips and falls.
2
Ensure personnel are trained in manual handling and/or effectively supervised. If load is heavy or awkward, get help. DO NOT TRY TO LIFT ON YOUR OWN. Use team lifts for heavy, long or awkward loads and control and coordinate team movements with signals.
Supervisor/ Worker
3
Supervisor/ Worker
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
13 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: Manual Handling Work Method / Task Description
Preparation: Assess workflow and work area.
Hazard Identification
Risk Level
Slips, trips and
2
falls.
Lift and carry objects.
Muscular skeletal
2
stress / injury Slips, trips and falls.
2
Lacerations and abrasions.
2
Crush injuries. 2
SWMS NO. 002
Page 2 of 4 Residual Risk
Person Responsible
Eliminate unnecessary manual handling- Use mechanical aids where possible. Allow for frequent rest periods and job rotation. Organise a smooth work flow. Ensure personnel are trained in safe lifting procedures. Ensure workplace is uncluttered and well lit & floor surfaces are even and non slip.
3
Supervisor/
Allow for frequent rest periods and job rotation. Ensure new workers are adequately supervised. Perform all movements in a controlled, balanced and comfortable position. Minimise repetitive bending, twisting and over reaching movements.
3
Worker
3
Worker
3
Worker
3
Worker
Recommended Actions / Controls for Prevention
Use correct lifting techniques, includingPosition your feet as close as possible to the load. Adopt a balanced position with your knees bent. Get a safe secure grip diagonally across the object with the palms of your hands.fingertips. Beware of sharp edged materials – wear safety gloves. Keep your upper body erect and as straight as possible. Tuck your chin in, draw your shoulders back and use your body weight to take up the load weight – ensure a proper grip. Take a deep breath, keep your head up and begin to lift the load by straightening your legs. Complete the lift with your head held straight. Hold and carry the load close to your body to reduce the strain on your arms, shoulders and back. Use your body weight to counter-balance the load weight by leaning slightly backwards as you move. Use your feet to change direction – do not twist your body, hips or shoulders. Avoid carrying loads that obstruct your view, particularly on inclines, declines or stairways. Avoid repetitive lifts from below mid-thigh height and above shoulder height. Avoid single handed repetitive lifts and avoid lifting while leaning over to reach the load.
Worker
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
14 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS NO. 002
SWMS Title: Manual Handling Hazard Identification
Risk Level
Muscular skeletal stress/injuries.
2
Work Method / Task Description
Lower and stack objects
Additional items identified on site
Recommended Actions / Controls for Prevention
Ensure your feet and body face the spot in which the object is to be placed. Bend your knees, keep your back up straight and hold the object close to your body.
Page 3 of 4
Residual Risk
Person Responsible
3
Worker
Supervisor/ Worker
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
15 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: Manual Handling
SWMS NO. 002
Page 4 of 4
Personnel Qualifications and Experience Required
Personnel Duties and Responsibilities
Training Required to Complete Work
Industry and Site induction
All personnel to maintain a tidy work site.
Supervisor and employees to be instructed in correct Manual Handling
Personal protection equipment (PPE) to be worn at all times.
techniques. See NECA Toolbox Talk 61 - Manual Handling.
Seek assistance with manual handling when required
Supervisor to be trained in hazard identification, risk assessment and control
No previous experience required.
eg, SWMS Supervisor to carry out daily inspections of work site for hazards.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced – Codes of Practice / Regulations / Legislation
All PPE used to meet & be maintained to
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of Practice for Safe Electrical
Australian Standards
Work 1997, Code of Practice for Fall Protection New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 All States: Code of Practice - Compliance Code Prevention of Falls. Code of Practice Manual Handling
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
Manual handling aids- trolley, stands, winches etc
Ensure manual Handling Aids are fit for puropose
PPE to be utilised as required Hard Hat, Ear protection, Eye protection, Safety Vest
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
16 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: WORKING AT HEIGHTS Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag
Page 1 of 4
Date: 02/09/2014
Revision: 1
Location: TBA
Work Method / Task Description
Working at heights can be in the form of :-
SWMS NO. 003
Hazard Identification
Falling.
Risk Level
1
Recommended Actions / Controls for Prevention
Recommended controls for fall protection can be in three forms or a
Residual Risk
Person Responsible
3
Supervisor/
combination of either :-
Working on a roof, on the top of a tank, from an elevated
Personal injury
2
1. Fall prevention – placing a physical barrier to
platform, from a ladder, a building façade, a building under
prevent personnel working where they can fall
construction / renovation, working on a structure e.g. steel,
e.g. Walls, Mesh screening, Guardrailing / Handrails, Fixed barricading
timber, concrete, slippery surface, sloping surface, working
set back 3.0m from any fall potential
Worker
3
Supervisor/ Worker
over water, in or near lift shafts, within 2.0 m of an edge where there is the potential to fall 2.0 m or more.
2. Fall restraint – limiting personnel from reaching the point of potential fall e.g. Parachute type full body safety harness with a limited length inertia reel connected to a fixed point or static line. Roofing kneel boards to spread the load over a span
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
17 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: WORKING AT HEIGHTS Work Method / Task Description
Hazard Identification
Or
SWMS NO 003
Risk Level
Recommended Actions / Controls for Prevention
Page 2 of 4 Residual Risk
Person Responsible
3. Fall arrest – providing personnel with protection if they do fall e.g. Industrial safety nets, parachute type full body safety harness
Where there is potential for personnel to come within 2.0m of
connected to a fixed length lanyard and shock absorber connected to a
falling 2.0m or more
fixed point or static line, or a parachute type full body safety harness connected to an inertia reel to a fixed point or static line Further forms of working at height which provide varying degrees of protection include :Swing stages, Mast climbing work platforms, Scaffolding, Crane man / work box, Elevated Work Platforms, Ladders – in some cases personnel need to be trained and certificated to operate this equipment
Additional items identified on site
Supervisor/W orker
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
18 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: WORKING AT HEIGHTS
SWMS NO. 003
Page 3 of 4
Personnel Qualifications and Experience Required
Personnel Duties and Responsibilities
Training Required to Complete Work
Personnel will need to be trained and confident at
Supervisor to carry out daily inspections of work site for hazards.
Supervisor to be trained in hazard identification, risk assessment and
working at heights Industry and Site induction
control eg, SWMS All personnel to maintain tidy work area on site at all times. Personal
Supervisor to be appropriately trained, qualified and competent in
Protective Equipment (PPE) to be worn at all times on site.
OH&S and electrical practices for the task.
Appropriate Certificates of Competency will be required
Barricading to be used as appropriate to protect others from working below
Training in the use of specific plant and inspection and maintenance of
by personnel for particular operations working at height,
elevated work.
equipment to be conducted for the type of equipment / plant to be
e.g. scaffolding, dogman, rigger, crane operator, elevated
Fall protection equipment to be worn where required
used.
work platform operations
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced – Codes of Practice / Regulations / Legislation
Floor capacity sufficiently engineered to carry weight of
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of Practice for
elevated work platform/s. Australian Standard AS 4576
Safe Electrical Work 1997, Code of Practice for Fall Protection
Scaffolding General, AS 2550 Cranes – Safe Use. AS 1891
New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work
Industrial Fall Arrest Systems and Devices, AS 2626
Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical
Industrial Safety Belts and Harnesses.
Safety Act 2002
All PPE used to meet & be maintained to Australian
South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011
Standards
Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 All States: Code of Practice - Compliance Code Prevention of Falls.
19 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: WORKING AT HEIGHTS
SWMS NO. 003
Page 4 of 4
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
PPE to be utilised as required
Hazard Identification to be conducted for plant used eg. Scissor lift, boom lift, cherry
Cranes, Elevated Work Platform/s, scaffolding in
Hard Hat, Ear protection, Eye protection, Safety Vest
picker, cranes, swingstages, crane work box. Ensure compatibility of components
accordance with manufacturers recommendations Fall
particularly for fall protection / restraint / arrest equipment
arrest / protection equipment must be checked prior to every use by a competent, trained person
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
20 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: WORKING NEAR SWITCHBOARDS – RCD TESTING Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag
SWMS NO. 004
Page 1 of 2
Date: 02/09/2014
Revision: 1
Location: TBA
Work Method / Task Description
Hazard Identification
Risk Level
Recommended Actions / Controls for Prevention
1. Ensure area is free from Hazards (including rain)
Trips and Falls Electric Shock
3
Place “work in progress” signs in area If switchboard is located outside, and it is raining, works shall not commence.
2. Confirm with client power is able to be isolated whislt conducting test as power shut down could impact important equipment. Ensure PC’s are shut down FIRST.
NIL
3
Confirm with client through use of “As Installed” Drawings. DO NOT complete test if there is any doubt.
3. Push button RCD Test
Potential Electric shock
3
Ensure Switchboard internal cover is in place so no contact can be made with live parts
4. Operating Trip Time RCD Test – Check switchboard legend to confirm the outlets on the circuit prior to commencing test
Potential Electric shock
3
Ensure Switchboard internal cover is in place so no contact can be made with live parts
5. Record results
NIL
3
6. Reinstate circuit breaker to original status
Potential Electric shock
3
Residual Risk
Person Responsible
Ensure there is no load on circuit breaker when resetting where practical.
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
21 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
Additional items identified on site
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
22 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
Safe Work Method Statement Title :
WORKING NEAR SWITCHBOARDS – Testing RCD’s
Personnel Qualifications and Experience Required Tradesman and others trained and competent in
Personnel Duties and Responsibilities
Technician to carry out daily inspections of work site for hazards.
the testing of RCD’s
SWMS NO. 004
Page 2 of 2
Training Required to Complete Work Technician to be trained in risk identification, assessment and control eg, Job Safety Analysis (JSA).
Appropriate industry and site induction.
All personnel to maintain tidy work area on site at all times. Personal Protective
Technician to be appropriately trained, qualified and competent in
Equipment (PPE) to be worn at all times on site.
OH&S and electrical practices for the task.
All personnel to carry and maintain a First Aid Kit. No previous particular experience required
On the job skills training to be conducted by Supervisor to personnel.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced – Codes of Practice / Regulations / Legislation
Testing to be completed in accordance with
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of Practice for Safe
AS/NZS 3760:2010 and AS/NZS 3012 where
Electrical Work 1997, Code of Practice for Fall Protection
applicable
New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 All States: Code of Practice - Compliance Code Prevention of Falls, Managing Electrical Risks in the Workplace
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
PPE to be utilised as required
RCD Tester
RCD Testers to be tested annually
Hard Hat, Ear protection, Eye protection, Safety Vest, Long pants/longs sleeves
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
23 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: WORKING NEAR SWITCHBOARDS – Exit and Emergency Lighting Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag
SWMS NO. 005
Page 1 of 2
Date: 02/09/2014
Revision: 1
Location: TBA
Work Method / Task Description
Hazard Identification
Risk Level
Recommended Actions / Controls for Prevention
1. Ensure area is free from Hazards
Trips and Falls
5
Place “work in progress” signs in area
2. Confirm with client testing is able to be conducted
NIL
5
Confirm with client through use of “As Installed” Drawings. DO NOT
Residual Risk
Person Responsible
complete test if there is any doubt. 3. Push button Exit and Emergency Lighting Test
Potential Electric shock
5
Ensure Switchboard internal cover is in place so no contact can be made with live parts
4. Operating Trip Time Exit and Emergency Lighting Test –
Potential Electric shock
5
Check switchboard legend to confirm the lights on the circuit
Ensure Switchboard internal cover is in place so no contact can be made with live parts
prior to commencing test 5. Record results 6. Cleaning of Exit and Emergency light fittings and tube
Falls
Refer SWMS 006 and SWMS 001.
replacement 7. Reset Exit and Emergency Lighting test switch
NIL
5
Ensure Switchboard internal cover is in place so no contact can be made
Falls
3
with live parts
Potential Electric shock
5
Additional items identified on site
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
24 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
Work Method Statement Title :
WORKING NEAR SWITCHBOARDS –EXIT AND EMERGENCY LIGHT TESTING
Personnel Qualifications and Experience Required Tradesman and others trained and competent in the
Personnel Duties and Responsibilities
SWMS NO. 005
Page 2 of 2
Training Required to Complete Work
Technician to carry out daily inspections of work site for hazards.
testing of Exit and Emergency Lighting
Technician to be trained in risk identification, assessment and control eg, Job Safety Analysis (JSA).
Appropriate industry and site induction.
All personnel to maintain tidy work area on site at all times. Personal
Technician to be appropriately trained, qualified and competent in
Protective Equipment (PPE) to be worn at all times on site.
OH&S and electrical practices for the task.
All personnel to carry and maintain a First Aid Kit. No previous particular experience required
On the job skills training to be conducted by Supervisor to personnel.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced – Codes of Practice / Regulations / Legislation
Testing to be completed in accordance with AS/NZS
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of Practice for Safe
2293
Electrical Work 1997, Code of Practice for Fall Protection New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 All States: Code of Practice - Compliance Code Prevention of Falls, Managing Electrical Risks in the Workplace
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
PPE to be utilised as required
Ladders complying with the relevant part of Australian
Ladders to be checked daily.
Hard Hat, Ear protection, Eye protection, Safety Vest, Long pants/long sleeves
Standard AS 1892.
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
25 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: ELECTRICAL TESTING AND TAGGING to AS/NZS 3760:2010 Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag
SWMS NO. 006
Page 1 of 4
Date: 02/09/2014
Revision: 1
Location: TBA Risk Level
Residual Risk
Person Responsible
Do inspection and review tasks. Check test equipment and PPE, consult with workers involved Clear area and use appropriate barricades and signage. Place ATS “work in progress” signs in area Observe No live work policy DO NOT complete test if there is any doubt as to the impact of the test on work systems. Ask Client to power down any equipment prior to testing
3 3 3
Sup./Worker Worker Worker
1
Person undertaking work must be competent Refer to codes and standard Involve employees in preparation Plug test equipment in to Portable RCD before use
3
Worker
Electric shock
1
Switch off at socket and disconnect plug. Ensure plug is in vision when disconnecting from socket
3
Worker
4.Undertake visual and physical inspection for damage and defects in appliance, accessories, connectors, plugs and extension outlet sockets.
Minor cuts from sharp edges
3
Apply due care in inspection Wear protective gloves where appropriate Ensure items are unplugged prior to commencing visual inspection
3
Worker
5.Check flexible cords are effectively anchored to equipment, plugs and sockets.
Hand injuries and cuts
3
Apply due care in inspection Wear protective gloves where appropriate Ensure items are unplugged prior to commencing visual inspection
3
Worker
6. If item passes Visual test, test earth continuity resistance not
Hand injuries and cuts
3
Apply due care in inspection Wear protective gloves where appropriate
3
Worker
Work Method / Task Description
Hazard Identification
1.Confirm workplace and task requirements. Ensure area is free from Hazards. Confirm with client testing is able to be conducted.
Site specific issues Worker safety Public access and unauthorised persons
3 3 3
2.Ensure that work complies with AS3760 Check operation of test equipment.
Inadequate knowledge Overlook fault
3.Unplug equipment from the supply.
exceeding 1 ohm. Test insulation resistance not less than 1 megohm.
Recommended Actions / Controls for Prevention
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
26 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: ELECTRICAL TESTING AND TAGGING to AS/NZS 3760:2010 Work Method / Task Description
Hazard Identification
SWMS NO. 006 Risk Level
1
Recommended Actions / Controls for Prevention
Protect equipment with RCD or isolating transformer. Refer to stringent precautions to be followed when doing live testing in the COP Low voltage electrical work and prepare a separate risk assessment and SWMS for this work Confirm operating procedures of any infamilar equipment prior to completing Power Up test.
Page 2 of 4
Residual Risk
Person Responsible
3
Worker
7.Alternatively use leakage current test at rated voltage Class I – 5mA max Cords and Class II – 1mA max
Electric shock Note the protective earth conductor may be live whilst testing
8.Prepare and fit tag to compliant equipment. If a retest site, remove previous tag. Record results using ATS system. Return passed items to service.
N/A
N/A
Tags do not have to be colour coded.
Worker
9. Prepare and fit fail tag and Danger tag to non compliant equipment. Take faulty items out of service and advise client of issue so client can arrange repair / replacement. Record results using ATS system. 10. Return item to normal operation
N/A
N/A
N/A
Worker Client
N/A
N/A
N/A
Worker Client
Additional items identified on site
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
27 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: ELECTRICAL TESTING AND TAGGING to AS/NZS 3760:2010
SWMS NO. 006
Page 3 of 4
Personnel Qualifications and Experience Required
Personnel Duties and Responsibilities
Training Required to Complete Work
Tradesman and others trained and competent in the
Technician to carry out daily inspections of work site for hazards.
Person to be trained in testing either as an electrician or a certified
testing of Portable Electrical Appliances
All personnel to maintain tidy work area on site at all times. Personal Protective
Portable Appliance Tester (PAT).
Appropriate industry and site induction.
Equipment (PPE) to be worn at all times on site.
Technician to be trained in risk identification, assessment and control
Technician to ensure test equipment and power supplies have been inspected
eg, Job Safety Analysis (JSA).
tested and tagged.
Technician to be appropriately trained, qualified and competent in
All personnel to carry and maintain a First Aid Kit.
OH&S and electrical practices for the task.
Technician to ensure test equipment is verified in accordance with the manufacturers specifications Stop work rather than accept a safety risk. On the job skills training to be conducted by Supervisor to personnel.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced – Codes of Practice / Regulations / Legislation
AS/NZS 3760 and client’s specifications.
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of
All PPE used to meet & be maintained to Australian Standards
Practice for Safe Electrical Work 1997, Code of Practice for Fall Protection New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 All States: Code of Practice Manual Handling, Managing Electrical Risks in the Workplace
28 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: ELECTRICAL TESTING AND TAGGING to AS/NZS 3760:2010
SWMS NO. 006
Page 4 of 4
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
PPE to be utilised as required
Insulation resistance meter (mega) and ohmmeter.
Test instruments to be checked daily.
Portable Appliance Tester unit where appropriate.
All PPE and test equipment to be checked before use.
Hard Hat, Ear protection, Eye protection, Safety Vest, Long pants/long sleeves
RCD or isolation transformer.
PAT to be verified annually or in accordance with the manufacturers specifications
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
29 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: VISUAL ONLY RISK ASSESSMENT OF PORTABLE ELECTRICAL APPLIANCES AND LEADS – EQUIPMENT NOT SHUT DOWN Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag Work Method / Task Description
SWMS NO. 007
Page 1 of 4
Date: 02/09/2014
Revision: 1
Location: TBA Hazard Identification
Risk Level
Recommended Actions / Controls for Prevention
Residual Risk
Person Responsible
Sup./Worker Worker Worker
1.Confirm workplace and task requirements. Ensure area is free from
Site specific issues
3
Ask Client to power down any equipment prior to testing where
3
Hazards. Confirm with client testing is able to be conducted.
Worker safety
3
possible. If not possible, follow this procedure. Do inspection and
3
Ensure client is aware VISUAL ONLY RISK ASSESMENT is not in accordance with AS/NZS 3760:2010.
Public access and
3
review tasks.
3
unauthorised persons
Check test equipment and PPE, consult with workers involved Clear area and use appropriate barricades and signage. Place ATS “work in progress” signs in area DO NOT complete assessment if there is any doubt as to the impact of the assessment on work systems.
2. Undertake visual risk assessment only for damage and defects on
Neck strain;
3
Ensure client is aware plug pins cannot be inspected.
the exterior of the appliance, including accessories, connectors,
Exposure to heat;
Apply due care in risk assessment. Do not expose self to uncontrolled
leads, plugs and extension outlet sockets.
Exposure to moving
hazards.
parts;
Where 100% of item cannot be seen visually, note on ATS job sheet
Electric shock
and advise client. Client to advise next steps and ATS to note all
3
Worker
1
Worker
clients requests on job sheet – Client to sign off. Do not tag appliance. 3.Where deemed safe to do so, physical risk assessment to be
Electric shock
1
Apply due care in risk assessment. Only conduct physical assesment
conducted.
Exposure to heat;
where 100% of item has passed visual assesment.
Ensure client is aware plug pins cannot be inspected.
Exposure to moving
Wear protective gloves where appropriate
parts;
Ensure client is aware plug pins cannot be inspected. Where 100% of item cannot be seen visually, do not conduct physical assessment and advise client. Do not tag appliance. Client to advise next steps and ATS to note all clients requests on job sheet – Client to sign off.
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
30 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: VISUAL ONLY RISK ASSESMENT OF PORTABLE ELECTRICAL APPLIANCES AND LEADS – EQUIPMENT NOT SHUT DOWN Work Method / Task Description
Hazard Identification
Risk Level
1
SWMS NO. 007
Recommended Actions / Controls for Prevention
4.Check flexible cords are effectively anchored to equipment, plugs
Hand injuries and
Apply due care in inspection
and sockets.
cuts
Wear protective gloves where appropriate
Electric shock
Only conduct physical asssessment where 100% of item has passed
Page 2 of 4
Residual Risk
Person Responsible
1
Worker
3
Worker
1
Worker
visual assesment. 5. If item passes Visual and Physical risk assessment, apply ATS visual
Neck strain;
3
risk assesment “pass” tag to item and complete assessment and re-
Exposure to heat;
Re-assessment date to be based on environment. Maximum 12months.
assessment date. Record risk assessment using ATS system.
Exposure to moving
Ensure client is aware risk assessment “pass” tags are not compliant
parts;
with AS/NZS 3760:2010
Electric shock
Apply due care in applying tag to easily accessible area of appliance 1
ATS specific VISUAL ONLY tag to be applied.
6. Advise client of items “failing” risk assesment.
Neck strain;
Client to advise course of action for failed/faulty items that are unable
Record risk assessment using ATS system. Appy ATS danger tag to
Exposure to heat;
to be shut down.
non compliant equipment. Ask client to take out of service. Client to
Exposure to moving
Only fit ATS Danger tag where safe to do so.
arrange repair / replacement.
parts;
DO NOT apply ATS risk assessment “pass” tag
Electric shock
Apply due care in applying tag to easily accessible area of appliance
Client
Note all actions taken on Daily Sheet and request client sign off Additional items identified on site
Supervisor/ Worker
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
31 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: VISUAL ONLY RISK ASSESMENT OF PORTABLE ELECTRICAL APPLIANCES AND LEADS – EQUIPMENT NOT SHUT DOWN
SWMS NO. 007
Page 3 of 4
Personnel Qualifications and Experience Required
Personnel Duties and Responsibilities
Training Required to Complete Work
Tradesman and others trained and competent in the
Technician to carry out daily inspections of work site for hazards.
Person to be trained in testing either as an electrician or a certified
testing of Portable Electrical Appliances
All personnel to maintain tidy work area on site at all times. Personal Protective
Portable Appliance Tester (PAT).
Appropriate industry and site induction.
Equipment (PPE) to be worn at all times on site.
Technician to be trained in risk identification, assessment and control
Technician to ensure test equipment and power supplies have been inspected
eg, Job Safety Analysis (JSA).
tested and tagged.
Technician to be appropriately trained, qualified and competent in
All personnel to carry and maintain a First Aid Kit.
OH&S and electrical practices for the task.
Technician to ensure test equipment is verified in accordance with the manufacturers specifications Stop work rather than accept a safety risk. On the job skills training to be conducted by Supervisor to personnel.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced – Codes of Practice / Regulations / Legislation
AS/NZS 3760 and client’s specifications.
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of
All PPE used to meet & be maintained to Australian Standards
Practice for Safe Electrical Work 1997, Code of Practice for Fall Protection New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 All States: Code of Practice Manual Handling, Managing Electrical Risks in the Workplace
32 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: VISUAL ONLY RISK ASSESMENT OF PORTABLE ELECTRICAL APPLIANCES AND LEADS – EQUIPMENT NOT SHUT DOWN
SWMS NO. 007
Page 4 of 4
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
PPE to be utilised as required
Insulation resistance meter (mega) and ohmmeter.
Test instruments to be checked daily.
Portable Appliance Tester unit where appropriate.
All PPE and test equipment to be checked before use.
Hard Hat, Ear protection, Eye protection, Safety Vest, Long pants/longs sleeves
RCD or isolation transformer.
PAT to be verified annually or in accordance with the manufacturers specifications
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
33 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: VEHICLE HAZARDS AND VEHICLE SECURITY Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag Work Method / Task Description
1. Storage of Test Equipment and Consumables (Tags, EPOD’s, etc) in
Page 1 of 2
Date: 02/09/2014
Revision: 1
Location: TBA Hazard Identification
Projecticle
Risk Level
3
Vehicle
2. Vehicle security
SWMS NO. 008
Recommended Actions / Controls for Prevention
Follow ATS guidelines and standard vehicle packing practices. Ensure
Residual Risk
Person Responsible
Worker
all items are secured in the rear of the vehicle.
Breaking and Entering / Theft
3
Ensure vehicle is locked at all times and parked in a secure area when
Worker
unattended for a period of time. Refer to ATS Policies and Procedures manual for further details on ATS Vehcile Policy.
Additional items identified on site
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
34 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
Work Method Statement Title :
VEHICLE HAZARDS AND SECURITY
SWMS NO. 008
Page 2 of 2
Personnel Qualifications and Experience Required
Personnel Duties and Responsibilities
Training Required to Complete Work
Tradesman and others holding a Vehicle licence
Technician to carry out daily inspections of vehicle for hazards.
Completion of assesment prior to being awarded drivers licence
All personnel to maintain tidy vehicle at all times All personnel to carry and maintain a First Aid Kit.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced – Codes of Practice / Regulations / Legislation
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of Practice for Safe Electrical Work 1997, Code of Practice for Fall Protection New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
PPE to be utilised as required
Van – Holden Combo or equivalent
Vehicle to be serviced in accordance with manufacturers specifications and maintained as required
Hard Hat, Ear protection, Eye protection, Safety Vest, Long pants/long sleeves
Van – Mercedes Benz Vito or equivalent
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
35 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: MICROWAVE RADIATION LEAKAGE TESTING Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag Work Method / Task Description
SWMS NO. 009
Page 1 of 2
Date: 02/09/2014
Revision: 1
Location: TBA Hazard Identification
Risk Level
Recommended Actions / Controls for Prevention
Residual Risk
Person Responsible
Worker
1. Following visual inspection and electrical test and tag in accordance with SWMS 007, place 1 cup of water in Microwave.
2. Set Microwave on HIGH and press START – Operating time is 30
Boiling Water with
Do not operate Microwave for longer than 60 seconds to reduce
seconds max
possibility of scalding
instances of boiling water
Worker
Worker
3. Hold the tester steady 5-10cm away from surfaces and run the device along and around all door seal and hinge areas and diagonally across window face to detect for leakage from the oven.
Worker
4. Record the highest value displayed during the test using the Supernova DATA ONLY entry. 5. Dispose of cup of water immediately to appropriate waste area.
Boiling Water with
Do not operate Microwave for longer than 60 seconds to reduce
possibility of scalding
instances of boiling water
Worker
Additional items identified on site
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
36 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
Work Method Statement Title :
MICROWAVE RADIATION LEAKAGE TESTING
Personnel Qualifications and Experience Required Tradesman and others trained and competent in
Personnel Duties and Responsibilities
Page 2 of 2
Training Required to Complete Work
Technician to carry out daily inspections of work site for hazards.
Technician to be trained in risk identification, assessment and control
the radiation testing of Microwaves Appropriate industry and site induction.
SWMS NO. 009
eg, Job Safety Analysis (JSA). All personnel to maintain tidy work area on site at all times. Personal Protective
Technician to be appropriately trained, qualified and competent in
Equipment (PPE) to be worn at all times on site.
OH&S and electrical practices for the task.
All personnel to carry and maintain a First Aid Kit. No previous particular experience required
On the job skills training to be conducted by Supervisor to personnel.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced – Codes of Practice / Regulations / Legislation
AS/NZS 3350.2.25:2001 Safety of Household and Similar
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of Practice for
Electrical Appliances – Particular Requirements for
Safe Electrical Work 1997, Code of Practice for Fall Protection
Microwave ovens (IEC 60335-2-25:1996, MOD)
New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
PPE to be utilised as required
Microwave Leakage Tester
Check equipment annually
Hard Hat, Ear protection, Eye protection, Safety Vest, Long pants/long sleeves
Read, Understood & Signed by all Persons involved 3. 6.
1. 4. 7.
2. 5. 8.
37 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: LEVEL 1 AND LEVEL 2 INSPECTION OF PORTABLE FIRE EXTINGUISHERS Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag
SWMS NO. 010
Page 1 of 3
Date: 02/09/2014
Revision: 1
Location: TBA
Work Method / Task Description
Hazard Identification
Risk Level
1. Report to site contact and Sign-in on contractor book, do site Induction and obtain access keys.
3
2. Ensure area is free from Hazards
3
3
Recommended Actions / Controls for Prevention
Residual Risk
Person Responsible
3
Worker
Place “work in progress” signs in area
3
Worker
Read Contractor Health & Safety Guidelines provided by
3
Worker
3
Worker
3. Conduct inspection of equipment in accordance with
Cutting fingers on metal service tag or sharp
Australian Standard AS1851 Part 1.
edges on extinguisher cylinder skirt.
client. Wear correct PPE equipment (gloves, steel cap
Pinching fingers when using tagging punch.
boots). Apply correct manual handling protocols.
4. Removal of Extinguishers for levels 4 & 5 service. Placing
Muscle strain when lifting large extinguishers
extinguishers on trolley and taking them to vehicle. Loading
off wall hook or when inverting dry powder
Ensure extinguisher pull pin is secure and place on
into plastic basket ready for transportation back to BFP.
extinguishers.
trolley ensuring it is positioned towards the centre. Limit
Extinguishers to be transported upright with all pull pins installed. Loading Extinguishers into vehicle.
3
Provide loan extinguisher in place of unit to be removed.
number of extinguishers on trolley to maximum 8 units. Area left unprotected when extinguisher has been removed.
Apply correct manual handling protocols.
Extinguisher falling off trolley. Muscle strain when lifting large extinguishers RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
38 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statement Title :
Safe Work Method Statements
LEVEL 1 AND LEVEL 2 INSPECTION OF PORTABLE FIRE EXTINGUISHERS
Work Method / Task Description
5. During service and on completion ensure all hand tools are
Hazard Identification
Trips and Falls
SWMS NO. 010
Risk Level
Recommended Actions / Controls for Prevention
3
Tidy up work area at regular intervals and keep area free
placed back into service pouch and remove any rubbish caused
Page 2 of 3 Residual Risk
3
Person Responsible
Worker
of tools on ground, prevent a tripping hazard.
by service.
6. Record results of service on Certificate of Inspection (COI)
NA
NA
NA
3
N/A
Worker
before moving to the next piece of equipment.
7. Upon completion and/or at the end of each day return
Trips and Falls
3
Worker
access keys to site contact, and Sign-out on contractor book.
Additional items identified on site
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
39 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
Safe Work Method Statement Title :
LEVEL 1 AND LEVEL 2 INSPECTION OF PORTABLE FIRE EXTINGUISHERS
Personnel Qualifications and Experience Required Technicians trained and competent in the testing of
Personnel Duties and Responsibilities
Technician to carry out daily inspections of work site for hazards.
Fire Extinguishers
SWMS NO. 010
Page 3 of 3
Training Required to Complete Work Technician to be trained in risk identification, assessment and control eg, Job Safety Analysis (JSA).
Appropriate industry and site induction.
All personnel to maintain tidy work area on site at all times. Personal Protective
Technician to be appropriately trained, qualified and competent in
Equipment (PPE) to be worn at all times on site.
OH&S and electrical practices for the task.
All personnel to carry and maintain a First Aid Kit. No previous particular experience required
On the job skills training to be conducted by Supervisor to personnel.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced – AS1851 - 2012
Testing to be completed in accordance with
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of Practice for Safe
AS/NZS 1851
Electrical Work 1997, Code of Practice for Fall Protection New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
PPE to be utilised as required Hard Hat, Ear protection, Eye protection, Safety Vest, Long pants/long sleeves
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
40 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: LEVEL 1 AND LEVEL 2 SERVICE FIRE HOSE REELS Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag
SWMS NO. 011
Page 1 of 3
Date: 02/09/2014
Revision: 1
Location: TBA
Work Method / Task Description
Hazard Identification
Risk Level
Recommended Actions / Controls for Prevention
Resid ual Risk
Person Responsi ble
Sup./Wor ker Worker Worker
1.Confirm workplace and task requirements.
Site specific issues
3
Do inspection and review tasks.
3
Ensure area is free from Hazards. Confirm with
Worker safety
3
Check test equipment and PPE, consult with workers
3
client testing is able to be conducted.
Public access and unauthorised persons
3
involved
3
Clear area and use appropriate barricades and signage. Place ATS “work in progress” signs in area 2. Conduct inspection of equipment in accordance
Cutting fingers on metal service tag or sharp edges on hose
with Australian Standard AS1851 Part 2.
reel rim.
3
Read Contractor Health & Safety Guidelines provided by client. Wear correct PPE equipment (gloves, steel cap
Pinching fingers when using tagging punch or reeling up hose.
boots). Apply correct manual handling protocols.
3
Worker
3
Worker
Muscle strain when unreeling or reeling up hose.
3. Level 2 service unreeling 36 metres of hose,
Potential to cause a false alarm if hose reels are fitted with
discharging water for flow test and reeling up hose.
Pressure or Flow switches that interface with the building’s
3
Arrange isolation of relevant zones on FIP prior to flow test, if applicable.
fire alarm system.
Provide “Men at Work” warning signage and/or bollards to
Slip, Trip or Fall when hose has been unreeled for flow test
alert occupants in area. Discharge minimum amount of
and if water has dripped onto hard surface floor. Potential to
water into bucket or if practicable into a water drain. Use
jamb fingers/hand between reel and drum whilst rewinding
absorbent cloth to wipe any water spill. Apply correct manual handling protocols. Rewind drum facing front plate, ensuring wearing protective gloves and proceed in an even manner.
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
41 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
Work Method Statement Title :
LEVEL 1 AND LEVEL 2 SERVICE FIRE HOSE REELS
Work Method / Task Description
SWMS NO. 011 Risk Level
Hazard Identification
Page 2 of 3
Recommended Actions / Controls for Prevention
Residual Risk
Person Responsible
. 4. During service and on completion ensure all hand
Slip, Trip or Fall.
3
Tidy up work area at regular intervals
tools are placed back into service pouch and
and keep area free of tools on
remove any rubbish caused by service.
ground, minimise a tripping hazard.
5. Record results of service on Certificate of
3
Worker
NIL
3
NA
3
Worker
NIL
3
NA
3
Worker
Inspection (COI) before moving to the next piece of equipment. 6. Upon completion of service report site contact, return access keys and Sign-out on contractor register.
Additional items identified on site
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
42 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
Work Method Statement Title :
LEVEL 1 AND LEVEL 2 SERVICE FIRE HOSE REELS
Personnel Qualifications and Experience Required
Personnel Duties and Responsibilities
Technicians trained and competent in the testing of of
Technician to carry out daily inspections of work site for hazards.
Fire Hose Heels
SWMS NO. 011
Page 3 of 3
Training Required to Complete Work Technician to be trained in risk identification, assessment and control eg, Job Safety Analysis (JSA).
Appropriate industry and site induction.
All personnel to maintain tidy work area on site at all times. Personal
Technician to be appropriately trained, qualified and competent in
Protective Equipment (PPE) to be worn at all times on site.
OH&S and electrical practices for the task.
All personnel to carry and maintain a First Aid Kit. No previous particular experience required
On the job skills training to be conducted by Supervisor to personnel.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced – AS1851 - 2012
Testing to be completed in accordance with AS 1851
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of Practice for Safe
Part 2.
Electrical Work 1997, Code of Practice for Fall Protection New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
PPE to be utilised as required Hard Hat, Ear protection, Eye protection, Safety Vest, Long pants/long sleeves
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
43 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: MONTHLY AND ANNUAL INSPECTION FIRE HYDRANTS Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag
SWMS NO. 012
Page 1 of 3
Date: 02/09/2014
Revision: 1
Location: TBA
Work Method / Task Description
Risk Level
Hazard Identification
Recommended Actions / Controls for Prevention
Residual Risk
Person Responsible
Sup./Worker Worker Worker
1.Confirm workplace and task requirements. Ensure
Site specific issues
3
Do inspection and review tasks.
3
area is free from Hazards. Confirm with client testing
Worker safety
3
Check test equipment and PPE, consult with workers involved
3
is able to be conducted.
Public access and unauthorised
3
Clear area and use appropriate barricades and signage. Place ATS
3
persons 2. Report to site contact and Sign-in on contractor
Slip, Trip or Fall where hydrants are
book, do site Induction and then proceed to obtain
located on stair landings
“work in progress” signs in area 3
Read Contractor Health & Safety Guidelines provided by client. Wear
3
Worker
3
Worker
correct PPE equipment (gloves, steel cap boots).
access keys. Conduct inspection of equipment in
Apply correct manual handling protocols.
accordance with Australian Standard AS1851 Part 4. 3. Annual Presence of Water Check discharging water.
Potential to cause a false alarm if hydrants are fitted with Pressure or
3
Arrange isolation of relevant zones on FIP prior to presence of water check.
Flow switches that interface with the building’s fire alarm system.
Provide “Men at Work” warning signage and/or bollards to alert
Slip, Trip or Fall when hydrant has
occupants in area. Discharge minimum amount of water into bucket
been discharged for presence of
or if practicable into a water drain. Use absorbent cloth to wipe any
water check and water has dripped
water spill. Apply correct manual handling protocols.
onto hard surface floor. RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
44 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
Work Method Statement Title : Work Method / Task Description
4. During service and on completion ensure all hand tools are placed
LEVEL 1 AND LEVEL 2 SERVICE FIRE HOSE REELS Risk Level
Hazard Identification
Slip, Trip or Fall.
3
back into service pouch and remove any rubbish caused by service.
SWMS NO. 011
Page 2 of 3 Residual Risk
Recommended Actions / Controls for Prevention
Tidy up work area at regular intervals and keep area free of tools on
Person Responsible
3
Worker
NA
Worker
ground, minimise a tripping hazard.
Record results of service on Certificate of Inspection (COI) before moving to the next piece of equipment. 5. Upon completion and/or at the end of each day return access keys
NIL
NIL
NA
to site contact, and Sign-out on contractor book.
Additional items identified on site
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
45 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
SWMS Title: MONTHLY AND ANNUAL INSPECTION FIRE HYDRANTS
SWMS NO. 012
Page 2 of 3
Personnel Qualifications and Experience Required
Personnel Duties and Responsibilities
Training Required to Complete Work
Technicians trained and
Technician to carry out daily inspections of work site for hazards.
Person to be trained in testing of Fire Hydrants
competent in the testing of testing
All personnel to maintain tidy work area on site at all times. Personal Protective Equipment (PPE) to be worn
Technician to be trained in risk identification, assessment
of Fire Hydrants
at all times on site.
and control eg, Job Safety Analysis (JSA).
Technician to ensure equipment and power supplies have been inspected tested and tagged.
Technician to be appropriately trained, qualified and
All personnel to carry and maintain a First Aid Kit.
competent in OH&S and electrical practices for the task.
Stop work rather than accept a safety risk. On the job skills training to be conducted by Supervisor to personnel.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Referenced – AS1851 - 2012
Testing to be completed in
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of Practice for Safe Electrical Work 1997,
accordance with AS 1851 Part
Code of Practice for Fall Protection
4
New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
PPE to be utilised as required Hard Hat, Ear protection, Eye protection, Safety Vest, Long pants/long sleeves
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
46 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: WORKING OUTSIDE OF NORMAL BUSINESS HOURS Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag
SWMS NO. 013
Page 1 of 2
Date: 02/09/2014
Revision: 1
Location: TBA
Work Method / Task Description
Risk Level
Hazard Identification
Recommended Actions / Controls for Prevention
Residual Risk
Person Responsible
Sup./Worker Worker Worker
1.Confirm workplace and task requirements. Ensure area
Site specific issues
3
Do inspection and review tasks.
3
is free from Hazards. Confirm with client testing is able
Worker safety
3
Check test equipment and PPE, consult with workers involved
3
to be conducted. Identify any after hours security
Public access and unauthorised
3
Clear area and use appropriate barricades and signage. Place ATS
3
procedures required.
persons
2. Report to site contact and Sign-in on contractor book.
Slip, Trip or Fall
“work in progress” signs in area 3
Complete site Induction and obtain access keys. Make
Read Contractor Health & Safety Guidelines provided by client. Wear
3
Worker
correct PPE equipment. Apply correct manual handling protocols.
arrangements for return of access keys. 3. If no client staff are to remain on site while works are
Worker safety
being conducted, ensure ATS are aware.
3
Advise ATS you are the only one on site. Make arrangements for regular “check-ins” to ensure worker safety
4. Ensure works are completed in accordance with specification and SWMS 5. Return all access keys and ensure site is restored to normal function as per SWMS
Additional items identified on site
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
47 | P a g e
Appliance Tagging Services Pty Ltd
SWMS Title:
Safe Work Method Statements
WORKING OUTSIDE OF NORMAL BUSINESS HOURS
SWMS NO. 013
Page 2 of 2
Personnel Qualifications and Experience Required
Personnel Duties and Responsibilities
Training Required to Complete Work
Technicians trained and
Technician to carry out daily inspections of work site for hazards.
Technician to be trained in risk identification, assessment
competent in the completion of
All personnel to maintain tidy work area on site at all times. Personal Protective Equipment (PPE) to be worn
and control eg, Job Safety Analysis (JSA).
the tasks required
at all times on site.
Technician to be appropriately trained, qualified and
Technician to ensure equipment and power supplies have been inspected tested and tagged.
competent in OH&S and electrical practices for the task.
All personnel to carry and maintain a First Aid Kit. Stop work rather than accept a safety risk. On the job skills training to be conducted by Supervisor to personnel.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards Testing to be completed in
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of Practice for Safe Electrical Work 1997,
accordance with applicable
Code of Practice for Fall Protection
Australian Standards
New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
PPE to be utilised as required Hard Hat, Ear protection, Eye protection, Safety Vest, Long pants/long sleeves
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
48 | P a g e
Appliance Tagging Services Pty Ltd
Appliance Tagging Services Pty Ltd.
Safe Work Method Statements
80 Patterson Road Bentleigh VIC 3204
ABN: 42 118 273 788
SWMS Title: WORKING ON SWITCHBOARDS – RCD TESTING BY LICENSED ELECTRICIAN ONLY Person responsible for ensuring compliance with this SWMS:
Shankary Mahendran
Contact Number: 1300 287 669
Project / Client: TBA / Appliance Test and Tag
SWMS NO. 014
Page 1 of 2
Date: 02/09/2014
Revision: 1
Location: TBA
Work Method / Task Description
Hazard Identification
Risk Level
Recommended Actions / Controls for Prevention
Residual Risk
Person Responsible
THIS SWMS IS ONLY TO BE FOLLOWED BY QUALIFIED AND LICENSED ELECTRICIANS 1. Ensure area is free from Hazards
Trips and Falls
5
Place “work in progress” signs in area
2. Confirm with client power is able to be isolated whislt
NIL
5
Confirm with client through use of “As Installed” Drawings. DO NOT
conducting test as power shut down could impact important
complete test if there is any doubt.
equipment. Ensure PC’s are shut down FIRST. 3. Ensure a spotter can see the switchboard at all times 4. Record the current position of all RCD’s.
Potential Electric shock
5
Ensure Switchboard internal cover is in place so no contact can be made with live parts
5. Use appropriate tools to remove the eschcution of the
Potential Electric shock
5
switchboard carefully 6. Perform all required RCD tests using appropriate tools and
Ensure Switchboard internal cover is in place so no contact can be made with live parts
Potential Electric shock
5
methods
Ensure Switchboard internal cover is in place so no contact can be made with live parts
7. Record results
NIL
8. Reinstate circuit breaker to original status
Potential Electric shock
5
Ensure there is no load on circuit breaker when resetting where practical.
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
49 | P a g e
Appliance Tagging Services Pty Ltd
Work Method Statement Title :
Safe Work Method Statements
WORKING ON SWITCHBOARDS – RCD TESTING BY LICENSED ELECTRICIAN ONLY
Work Method / Task Description
9. Replace eschuction of the switchboard carefully
Hazard Identification
Risk Level
SWMS NO. 014
Recommended Actions / Controls for Prevention
Page 2 of 3 Residual Risk
Person Responsible
5
Additional items identified on site
RISK LEVELS: CLASS 1 (high), CLASS 2 (medium), CLASS 3 (low).
50 | P a g e
Appliance Tagging Services Pty Ltd
Safe Work Method Statements
Safe Work Method Statement Title :
WORKING ON SWITCHBOARDS – RCD TESTING BY LICENSED ELECTRICIAN ONLY
Personnel Qualifications and Experience Required
Personnel Duties and Responsibilities
Electricians that are suitably trained and qualified in the
Electrician to carry out daily inspections of work site for hazards.
testing of RCD’s at the Switchboard Appropriate industry and site induction.
SWMS NO. 014
Page 3 of 3
Training Required to Complete Work Electrician to be trained in risk identification, assessment and control eg, Job Safety Analysis (JSA).
All personnel to maintain tidy work area on site at all times. Personal Protective
Electrician to be appropriately trained, qualified and competent in
Equipment (PPE) to be worn at all times on site.
OH&S and electrical practices for the task.
All personnel to carry and maintain a First Aid Kit. Qualified and licensed electrician
On the job skills training to be conducted by Supervisor to personnel.
Engineering Details / Certificates / WorkCover Approvals / Australian Standards
Qualified and licensed electrician
Referenced – Codes of Practice / Regulations / Legislation
Testing to be completed in accordance with
Victoria: Occupational Health and Safety Act 2004, Electricity Safety Act 1998, Electricity Safety (Installations) Regulations 1999, Code of Practice for Safe
AS/NZS 3760:2010 and AS/NZS 3012 where
Electrical Work 1997, Code of Practice for Fall Protection
applicable
New South Wales: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Practises for Construction Work Queensland: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Safety Regulations 2013, Electrical Safety Act 2002 South Australia: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 Western Australia: Occupational Health and Safety Act 1984, Occupational Health and Safety Regulations 1996, Electricity Act 1945, Electricity Act Regulations 1947, Electricity (Licencing) Regulations 1991 Tasmania: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011, Electrical Industry Safety and Administration Act 1997, Electrical Industry Safety and Administration Regulations 1999 Northern Territory: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011 ACT: Workplace Health and Safety Act 2011, Workplace Health and Safety Regulations 2011
Plant / Equipment Required (Mobile or Static)
Maintenance Checks / Calibration Intervals
RCD Tester
RCD Testers to be tested annually
Read, Understood & Signed by all Persons involved
1.
2.
3.
4.
5.
6.
7.
8.
51 | P a g e