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Job Safety AnalysisNational StandardsNational Codes of Practice(relevant to construction, tick as applicable to work) Safe Removal of Asbestos 2nd Edition [NOHSC:2002(2005)] Code of Practice for the Management and Control of Asbestos in the Workplace [NOHSC:2018(2005)] National Standard for Construction Work[NOHSC:1016(2005)] Adopted National Exposure StandardsFor Atmospheric Contaminants In TheOccupational Environment[NOHSC:1003(1995)] National model regulation for the controlof scheduled carcinogenic substances[NOHSC:1011(1995)] National Standard for Manual Tasks(2007) National OHS Certification Standard forUsers and Operators of Industrial Equipment 3rd Edition [NOHSC:1006(2001)] National Standard for the Storage andHandling of Workplace Dangerous Goods[NOHSC:1015(2001)] National Model Regulation for theControl of Workplace HazardousSubstances National Standard for Licensing PersonsPerforming High Risk Work National Standard for Occupational Noise[NOHSC:1007(2000)] National Standard for Plant[NOHSC:1010(1994)] National Standard for Synthetic MineralFibers [NOHSC:1004(1990)](relevant to construction work, tick as applicable to work) Code of Practice for the Control of Scheduled Carcinogenic Substances [NOHSC:2014(1995)] National Code of Practice for Induction for Construction Work (May 2007) National Code of Practice for Precast, Tilt-up and Concrete Elements in Building Construction (2008) National Code of Practice for the Prevention of Falls in General Construction (2008)National Code of Practice for the Storage and Handing of Dangerous Goods [NOHSC:2017(2001)]National Code of Practice for the Control of Workplace Hazardous Substances [NOHSC:2007(1994)]National Code of Practice for the Control of Work Related Exposure to Hepatitis and HIV (blood-borne) Viruses[NOHSC:2010(2003)] National Code of Practice for the Control and Safe Use of Inorganic Lead at Work [NOHSC:2015(1994)] National Code of Practice for the Labelling of Workplace Substances [NOHSC:2012(1994)] National Code of Practice for the Prevention of Musculoskeletal Disorders Caused From Performing Manual Tasks National Code of Practice for Noise Management and Protection of Hearing at Work - 3rd Edition [NOHSC:2009(2004)] National Code of Practice for the Safe Use of Synthetic Mineral Fibers [NOHSC:2006(1990)]National Guidance Notes Guidance Note on the Membrane Filter Method for Estimating Airborne Asbestos Fibers 2nd Edition[NOHSC:3003(2005)] Guidance Note on the Interpretation of Exposure Standards for Atmospheric Contaminants in the OccupationalEnvironment 3rd Edition [NOHSC:3008(1995)] (HTML) Guidelines for Integrating OHS into National Industry Training Packages Guidance Note for Placarding Stores for Dangerous Goods and Specified Hazardous Substances [NOHSC:30091990)] Guidance Note for the Elimination of Environmental Tobacco Smoke in the Workplace [NOHSC:3019(2003)] Control Guide Management of Noise at Work Guidance Note for the Assessment of Health Risks Arising from Hazardous Substances in the Workplace[NOHSC:3017(1994)] Guidance Note for the Protection of Workers from the Ultraviolet Radiation in SunlightAustralian StandardsAs quoted in legislation and codes of practice2

Job Safety AnalysisLikelihood / ProbabilityLevelDescription of Consequence or ImpactH (1)(High level ofharm)M (2)(Medium level ofharm)L (3)(Low level ofharm)LevelPotential death, permanent disability or major structural failure/damage. Off-siteenvironmental discharge/release not contained and significant long-term environmental harm.Potential temporary disability or minor structural failure/damage.On-site environmental discharge/release contained, minor remediation required,short-term environmental harm.Incident that has the potential to cause persons to require first aid.On-site environmental discharge/release immediately contained minor level clean upwith no short-term environmental harm.Likelihood / ProbabilityLikelyCould happen frequentlyModerateCould happen occasionallyUnlikelyMay occur only in exceptional dministrativePPEHealth and SafetyFatality or permanent disability (Class 1 incident)Life threatening incident, Lost Time Injury or ongoingillness/health effects (Class 2 incident)Incident that requires medical treatment by a qualified medicalpractitioner (Class 3 incident)Incident that may require first aid treatment onlyNo injuriesLLikelyMModerateUUnlikelyH (1)(High)112M (2)(Medium)123L (3)(Low)233ConsequenceEnvironmentHigh severity which has or may have permanent and/or irreversible effects (Level 1)Medium severity which has or may have persistent but reversible effects (Level 2)Low severity which has short term and reversible effects (Level 3 incident)Impact confined to area impacted by work operationsVery low environmental impact, not noticeableE.g. Eliminate the need for a fall risk area by careful designE.g. Barricading or enclosing the fall risk area with edge protectionE.g. Isolating the hazard or practice from people involved in the workE.g. Using a fall injury prevention systemE.g. Procedures, training, warning signs, limiting exposure timeE.g. Use of Personal Protective EquipmentMost EffectiveLeast EffectiveRisk Hierarchy of Control - Preferred Order of Control Measures to Eliminate or reduce risks of injury or illness.3

Job Safety AnalysisTo calculate Inherent and Residual risk, refer to ‘Qualitative Risk Analysis Matrix: Level of Risk’ on Page 2NoJob Step(break the job down into steps)InherentRisk*(what can harm you or others?)(Likelihood xConsequence)1General planningControls & Checks RequiredPotential HazardsInadequate training /instruction / supervision.2(What are you going to do to carry out the worksafely – apply risk hierarchy of control)Matthew Hill to ensure all employees: Attend a construction industry “SafetyAwareness Course Blue Card. Attend a site-specific induction. Attend a Toolbox talk on the contentsof this SWMS.Who isResidualResponsible? Risk*(Position Title)(Likelihood xConsequence)Matthew Hill3Provide supervision on the site.Make sure the employees are instructed in thecorrect use of: Personal Protective Equipment (PPE).Tools, equipment and plantHazardous substances and chemicals(Provide Material Safety Data Sheets MSDS).Clean work areas regularly.Deliver materials to a safe lay down area asclose as possible to the work. (See SiteManager).Note: If you identify additional risks and theircontrol measures are not listed on this SWMS,set them out on an additional SWMSWorksheet and attach to the end of this SWMS4

Job Safety AnalysisTo calculate Inherent and Residual risk, refer to Qualitative Risk Analysis Matrix: Level of Risk on Page 23No23Job Step(break the job down into steps)InherentRisk(what can harm you or others?)(Likelihood xConsequence)Inspect the work area beforework begins for the day.General planning – ServiceLocatingControls & Checks RequiredPotential HazardsHazards caused throughwork activity: Obstructed access. Poor housekeepingcausing manualhandlinginjuries/slips tripsand falls. Other personnelinjured from otherwork activities.2Asset Owners Notification1 Western PowerWater CorporationTelstraAAPTAmcommATCOOptus(What are you going to do to carry out the worksafely – apply risk hierarchy of control) Inspect the work area for hazardsbefore workProvide safe access to all work areas.Clean up work areas on a regularbasis.Make sure signs and barriers areerected in areas where required as percheck list. Prior to scanning notify all assetowners and request for DBYDinformation to ascertain allunderground utilities within thearea of works.Walk the entire works site andvisually inspect for any and allidentifiers of underground assetswithin the works area.Who isResidualResponsible? Risk(Position Title)(Likelihood xConsequence)Operator335

Job Safety AnalysisNoJob Step(break the job down into steps)InherentRisk(what can harm you or others?)(Likelihood xConsequence)4Personal Protective Equipment(PPE)Controls & Checks RequiredPotential HazardsInjuries to: Head Hearing Eye Hands Feet Skin2(What are you going to do to carry out the worksafely – apply risk hierarchy of control)To prevent injuries to various bodily locations,employees will be provided with and expectedto wear the following PPE complying withrelevant Australian Standards as required Who isResidualResponsible? Risk(Position Title)(Likelihood xConsequence)Matthew Hill3Safety helmetsSafety footwearSafety glassesHearing protectionSafety glovesHigh visibility vestsMinimum PPE on this site is High Visibilitygarments, long sleeve shirts, full length pantsand steel toe capped boots. All PPE willcomply with the relevant Australian Standard.6

Job Safety AnalysisNoJob Step(break the job down into steps)Potential Hazards(what can harm you others orproperty?)InherentRisk(Likelihood xConsequence)Controls & Checks Required(What are you going to do to carry out the worksafely – apply risk hierarchy of control)Who isResidualResponsible? Risk(Position Title)(Likelihood xConsequence)5Parking VAC UNIT on SiteTraffic and risk of injury fromreversing trailer2Use a spotter to cross the roadEnsure way is clearOperator36Use of VAC UNIT.Manual handling2Use correct lifting techniquesAlways bend your knees when liftingOperator37Use of hose on vac unit.Manual handling whenmoving the hose around.2Take regular breaks and ensure hoes is offwhen moving it.Operator37

Job Safety Analysis8Potholing and identifying ofutilities. Incorrectidentification ofunderground utilities. Direct buried cables.1Use Non-Destructive Vacuum Excavation toexpose utilities and visually verify eachservice.Operator3Use water jet in conjunction with the vacuumunit to penetrate hard ground and ensure nodamage is made to the underground asset.8

Job Safety AnalysisNoJob Step(break the job down into steps)InherentRisk(what can harm you or others?)Controls & Checks RequiredPotential Hazards(Likelihood xConsequence)(What are you going to do to carry out the worksafely – apply risk hierarchy of control)Who isResidualResponsible? Risk(Position Title)(Likelihood xConsequence)9NoJob Step(break the job down into steps)InherentRisk(what can harm you or others?)(Likelihood xConsequence)10Installation of Visual Markerson services.Controls & Checks RequiredPotential Hazards Tripping hazardIncorrectidentification ofservice or asset.In correct coloridentification.1(What are you going to do to carry out the worksafely – apply risk hierarchy of control) Pipe location markers to be protrudingthe ground by a minimum of 600mmunless specified otherwise.Each marker will be painted with theservice industry standard color code.Red Power, White Communication,Blue Water, Green Drain/Wastewater, Yellow Gas, Black Unknown.Who isResiduResponsible? al Risk(Position Title)(LikelihoodxConsequence)Operator39

Job Safety AnalysisNoJob Step(break the job down into steps)InherentRisk(what can harm you or others?)(Likelihood xConsequence)11Documentation ofUnderground services.Controls & Checks RequiredPotential Hazards Incorrect markup ofutilities. Miscommunication ofclearance area andundergroundservices. Unknown servicesnot identified ornotifications given toasset owner.1(What are you going to do to carry out the worksafely – apply risk hierarchy of control) All service drawings to be marked upon the supplied service drawings. Operator to complete a hand over withclient and any operators who will beconducting works within the clearancearea, operator will walk the entire sitewith the mark up drawings and explainall critical crossings and potentialhazards. Ensure the client is well aware of alltheir obligations regarding assetowners procedures and safeexcavation procedures. All unknown or redundant services tobe reported to client as well as therelevant asset owner.Who isResidualResponsible? Risk(Position Title)(Likelihood xConsequence)Operator310

Job Safety AnalysisNoJob Step(break the job down into steps)InherentRisk(what can harm you or others?)(Likelihood xConsequence)12HousekeepingControls & Checks RequiredPotential HazardsTrips and slips.2(What are you going to do to carry out the worksafely – apply risk hierarchy of control)Housekeeping standards are adequate toprevent other trades, personnel or members ofthe public from slipping or tripping onmaterials or associated discarded rubbish. Who isResidualResponsible? Risk(Position Title)(Likelihood xConsequence)Operator3Operator3Work areas are left clean and safe atthe end of each working day.To prevent injury from poorhousekeeping make sure:Workers are trained in goodhousekeeping practices.Regular clean-ups occur throughoutthe working day and at the conclusionOf daily work.Discarded materials and rubbish is placed indesignated areas or bins/skips.Access ways are not obstructed by rubbishfrom work activity.12First AidCut abrasions, lacerations,eye injuries etc.2A first aid kit will be provided and be suitablystocked to treat the types of injuries, whichmay occur whilst performing their dutiesA person that holds a first aid certificate willbe available, when work is being performed.11

Job Safety AnalysisNoJob Step(break the job down into steps)InherentRisk(what can harm you or others?)Potential Hazards(Likelihood xConsequence)13Working near the publicinjury to public: Trips / slips / fallsStruck by plant1Controls & Checks Required(What are you going to do to carry out the worksafely – apply risk hierarchy of control)When working near the public: Erect rigid barriers and warning. Signs. Follow site traffic management plan Remove or make safe material stacks. Make excavations safe or use a 1.8meter security fence for openexcavations.Who isResidualResponsible? Risk(Position Title)(Likelihood xConsequence)Operator312

Job Safety AnalysisRevisionsInitial / Date1January 20112July 20143July 201545Jan 2016Employees involved in consultation, development and acceptance of this Safe Work Method StatementPrint Name:SignatureAli HiggsPersonnel qualifications and experience requiredto complete the task (e.g. work at heights training)Date signedPrint Name:SignatureDate signed31-05-2019Specific training required to complete this task:Engineering Details/Certificate/Regulatory ApprovalsSite InductionConstruction Industry Safety Awareness Training13

Job Safety AnalysisJob Safety Analysis ChecklistSafety Hazards Fall to belowFall to same levelDropped objectsStruck againstStruck byCaught betweenCuts / AbrasionFlying particlesBurns - Hot, Cold, Acid Contact with ChemicalsContact with PressureOverstress, strain, sprainFireExplosionEngulfmentOxygen deficiency / excessAtmospheric contaminantsElectrical contact DustBiological HazardsSynthetic Mineral FibersAsbestosAtmospheric Contaminants Chemical SpillsHazardous WasteHealth Hazards Heat Stress Noise Radiation Vibration Contact with ChemicalsEnvironmental Hazards Chemicals General Rubbish14

Service marking i of underground services and other unmarked structures . CAPABILITY STATEMENT. NON-INVASIVESERVICE LOCATING SCANNING TECHNOLOGY . We use the Vermeer V250 and we are able to vacuum soil to identify objects up to two meters deep. For service locating we use GSSI and M