5 stars

Safe Work Method Statement (Concrete)


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SS-WHS-SAF-000
Authorised By: Mitchell cuijpers
COMPANY DETAILS
JOB DETAILS
APPLICABLE LEGISLATION, CODES OF PRACTICE OR OTHER GUIDANCE MATERIAL
WHS Act and Regulations How to Manage Work Health and Safety Risks CoP Construction Work CoP
Excavation Work CoP First Aid in the Workplace CoP Hazardous Manual Tasks CoP
Managing Electrical Risks in the Workplace CoP Managing Risks of Plant in the Workplace CoP Managing the Risk of Falls at Workplaces CoP
Managing the Risk of Falls in Housing Construction CoP Work Health and Safety Consultation, Cooperation and Coordination CoP Managing Psychosocial Hazards at Work CoP
PERSONAL PROTECTIVE EQUIPMENT
Please select all that apply
REQUIRED LICENCES, CERTIFICATES OR COMPETENCIES
HIGH RISK CONSTRUCTION WORK
Please select all that apply
MONITORING FOR COMPLIANCE
HAZARD MATRIX
JOB / TASK STEPHAZARDS / RISKSRISK (I)CONTROL MEASURESRISK (R)RESPONSIBILITY
Accessing site and starting workTraffic hazardsHighSignage, flagging or delineation of work zone. Workers to be aware of traffic hazards.ModerateAll workers
Contact with servicesHighMaintain exclusion zones around powerlines. Use spotters if necessary.
DBYD and ensure underground services are protected prior to excavation.
ModerateAll workers
Slips, trips and fallsHighGood housekeeping. Wear non-slips shoes.
Pay attention when walking.
ModerateAll workers
Sunburn / dehydrationModerateSun protection (broadbrimmed hard hat, sunscreen, long-sleeve clothing).
Drink plenty of water. Avoid excessive caffeine.
LowAll workers
Electrical hazardsHighTesting and tagging of electrical equipment. Run leads in a safe manner.
Inspect electrical equipment before use. RCDs in use.
LowAll workers
Noise hazardsModerateHearing protection to be worn if noise levels over 85dBA.
Ensure loud plant or equipment is positioned away from workers, if possible.
LowAll workers
Chemical hazardsModerateUp to date SDS register available for all hazardous substances.
All safety controls in place as per SDS. All spills to be reported to supervisor.
Refer to SDS for chemical properties and storage/handling procedures.
LowAll workers
Conducting concreting workFalls / injuries caused during concreting worksHighFor works over 2m high (or 3m high in residential construction with roof pitch less than 26°), personnel are to ensure there is something physically stopping the worker from falling, e.g.:
-  Conducting the work off a solid construction
-  Using a fall prevention device (handrails etc.)
-  Conducting the work from a work platform
-  Using a fall restraint system
-  Using a fall arrest system.
Staff are to be trained and competent in the use of safety equipment and procedures for working at heights (working at heights training may be required).
Working at heights gear is to be fit for purpose and tested / tagged (if required).
For works under 2m high, risks are to be assessed and managed.
When working from ladders workers need to remember:
-  Only industrial ladders are to be used
-  Work from the top 2 rungs of a ladder is not permitted
-  Ladders and other working at heights equipment are to be inspected prior to use
-  Workers are to never lean or conduct heavy work off a ladder.
ModerateAll workers
Falling objectsHighPersonnel need to pay attention to signs and do not enter any exclusion zones established on site.
All workers are to wear correct PPE.
ModerateAll workers
Incorrect use of trestlesHighWhen working with trestles workers must:
-  Inspect trestles before use for damage or defects
-  Secure trestles on a stable surface to prevent tipping
-  Ensure handrails or harnesses are used, as required
-  Follow weight capacity guidelines and not overload trestles.
ModerateAll workers
Incorrect use of mobile scaffoldHighWhen working with mobile scaffold workers must:
-  Inspect mobile scaffold for damage before use
-  Lock wheels to prevent unintended movement
-  Use guardrails and platforms, as required
- Avoid overloading and respect weight limits.
ModerateAll workers
Incorrect installation of scaffoldingHighWhen working with scaffolding supervisor / workers must ensure that it is:
-  Built by competent workers (high-risk licence is required if scaffold is over 4m)
-  Fit for purpose
-  Located on a stable ground
-  Equipped with guard rails, mid rails and toe boards
-  Equipped with safe access
-  Without gaps.
Scaffold that is deemed unsafe must be locked out or tagged out.
Scaffold needs to be inspected by a competent person prior to use:
- After alterations or repairs
- After an event (e.g., high winds or storms, hit by plant, unauthorised modifications) that could affect scaffold integrity or stability
- At regular intervals not exceeding 30 days.
ModerateAll workers
Use of plant and machinery:
-  Crush injuries
-  Plant collision
-  Plant rollover
HighWorkers are to keep their distance from plant and machinery.
Only competent and authorised personnel are allowed to use plant and machinery.
It is PROHIBITED to:
-  Lift loads or attachments over workers
-  Ride on machinery (unless in approved seating)
-  Operate machinery under the influence of drugs or alcohol
-  Use a phone while operating plant or machinery.
Ensure plant exclusion zones are implemented and enforced.
Use spotters as necessary.
ModerateAll workers
Risks related to excavations:
-  Contact with underground services
-  Unauthorised access
- Trench collapse
HighPrior to excavation works personnel need to ensure that:
-  Underground services are identified and marked (via DBYD or service locators)
-  Exclusion zones are established as per located services
-  Where it is impossible to locate and mark all services a full-time competent spotter should be with plant at all times.
Any unauthorised access near trenches must be prevented with barricades, fencing and signage.
Before entering a trench, that is over 1.5m, workers need to ensure that:
- They are authorised to do so (e.g., via excavation permit)
-  Battering, benching, or shoring is installed
-  Safe access is provided.
ModerateAll workers
Inadequate use of lifting equipmentHighPrior lifting operations workers need to ensure that:
-  Lifting plant and equipment is approved and fit for purpose
-  Lifting gear is tested / tagged
-  Exclusion zones are established.
Workers need to inspect all lifting gear before use.
It is PROHIBITED to:
-  Exceed SWLs of lifting equipment
-  Stand under suspended loads. Workers are to use taglines if necessary.
ModerateAll workers
Injuries caused by use of hand and power toolsModerateWorkers are to be competent and trained in the use of hand / power tools.
Workers are to inspect the tools and cords for damage before use.
Workers are to ensure all electrical leads are tested and tagged.
Workers are never to remove guarding or make other alteration to tools.
Adequate PPE is to be worn as required.
LowAll workers
Plant or equipment malfunctionModerateEnsure pre-start checks are completed.
Ensure all guarding is in place and fit for purpose.
Report any faults to supervisor.
LowAll workers
Worker not competent with plant / equipment.ModerateOnly competent and authorised personnel to complete this task.LowAll workers
Eye injuriesModerateOnly competent and authorised personnel to complete this task.
Ensure all safety glasses are worn. Ensure all guarding is in place.
LowAll workers
Hand injuriesModerateOnly competent and authorised personnel to complete this task.
Ensure all guarding is in place. Ensure appropriate gloves are worn.
LowAll workers
Flying debrisModerateSafety glasses (double eye protection when welding / grinding).
Exclusion zones around hazardous work.
LowAll workers
Silica exposureModerateEnsure areas are wet down to reduce dust.
Ensure dust extraction is used on equipment (if fitted).
Wear appropriate respiratory PPE if dust levels cannot be controlled.
LowAll workers
Manual handling injuriesModerateAll personnel must be Inducted.
Adopt good posture and manual handling techniques.
Use of mechanical devices. Team lifting.
LowAll workers
Completing task / pack upEquipment damaged during shiftModerateReport damaged equipment to supervisor and tag it out.LowAll workers
Site security / unauthorised entryModerateEnsure gates / fences are secured prior to leaving site.LowAll workers
Slips, trips, and fallsHighEnsure tools and equipment are stored appropriately.
Place all rubbish in a bin.
ModerateAll workers
Hazardous substances and flammablesModerateEnsure hazardous substances and flammables are stored appropriately.LowAll workers
RISK MATRIX
Risk Matrix Consequences
Negligible (1) Minor (2) Significant (3) Severe (4) Catastrophic (5)
Minimal injuries / no injuries Minor injuries / first aid Moderate injuries / medical treatment Serious injuries / hospitalisa6on Death / permanent impairment
Likelihood Certain (5)
100% likely / almost 100% likely
Moderate (5) High (10) High (15) Catastrophic (20) Catastrophic (25)
Likely (4)
Will probably happen / is likely to happen
Moderate (4) Moderate (8) High (12) Catastrophic (16) Catastrophic (20)
Possible (3)
Could happen or plausible
Low (3) Moderate (6) Moderate (9) High (12) High (15)
Unlikely (2)
Improbable but could happen / not expected
Low (2) Moderate (4) Moderate (6) Moderate (8) High (10)
Very Unlikely (1)
Rare / not expected but remotely possible
Low (1) Low (2) Low (3) Moderate (4) Moderate (5)
SIGNATURES