RTA Model document that forms part of G21M Edition 1 / Revision 0 August 2008 Referenced b G21M/M
HAZARD IDENTIFICATION
AND RISK C CONTROL TABLE
This Model !ocument forms part of the the G21M "#$ $peci%cation and is called up under G21M Anne&ure M' (ssues listed in the )#igh Ris* +or*, column must be addressed in $afe +or* Method $tatements -$+M$. hen the are present during the or*' The control measures are provided for Guidance only ' ote that this table of e&les does not include all possible haards' 3ou ma 4cut5paste, control suggestions into our ris* assessments and $+M$' These e&les are are provided as a guide onl and an other site-specifc factors must also be considered Refer to the Generic #aards 6ist for references to 6egislation +or*7over +or*7over $+ 7odes of ractice Guidelines9 Australian $tandards9 and RTA RTA olicies and T( $heets' High risk work 1.
(ork i$)$er tr*c
H!r" Motorists9 pedestrians9 riders entering or* site'
7onduct and document a written risk assessment ' !ocument a site=speci%c safe sstem of or*'
+or*ing close to roads' E&cessive tra:c speeds' ;ehicle collision/lose control'
?se approved T7'
+or*ing on foot near moving plant' lant movements hich obstruct tra:c 5/or pedestrian
A Tra:c Management lan -TM. should consist of a T71 ;M2 and MB'
1
So#e Co$tro% &es're S'ggestio$s
$ite=speci%c induction > update as the or* changes' Road closures and detours' ?se accredited tra:c controllers' ?se accredited tra:c control providers' #igh visibilit clothing9 da 5 night or*' 7orrect sie temp signs as per A$1@2'B' ?se of chicanes and/or pilot vehicles' 7lear delineation of altered travel path/s' Ceep impact ones clear behind safet barriers' +ritten +ritten edestrian Movement lan -M.' !uplicate 5/or repeat 4repare to $top, signs' ?se a second tra:c controller 4donstream,' ?se ;ariable Message $igns9 additional info' i nfo' rovide additional lighting at night' Refer to relevant section in TCAWS for: 7onduct 5 document an Appendi& ! Ris* Assessment' 7onduct 5 document regular TM inspections' ?se portable tra:c signals' Ensure correct sight distances to signs' !uplicate and/or repeat signs' ?se minimum length speed ones' Manager advises local olice 5 see*s enforcement cooperation' +ritten ;ehicle Movement lan -;M.' rovide 4end=of=Dueue, 4end=of=Dueue, protection9 protection9 monitor tra:c Dueues' +or*ing on foot near plant -$ect '2F. 5 RTA T( $heet T002 +or*ing on foot9 T020 +or*ing near tra:c'
T7 Tra:c 7ontrol lan ;M ;ehicle Movement lan -must include deliveries haul roads access 5 par*ing for all vehicles and plant items9 must sho e&clusion ones here applicable.' 3 M edestrian Movement lan9 or*ers and others on foot' 2
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl. High risk work 2.
Tr*c co$tro%%ers
H!r"
So#e Co$tro% &es're S'ggestio$s
$truc* b tra:c'
7onduct and document a written risk assessment '
Motorist disobes directions'
!ocument a site=speci%c safe sstem of or*' $ite=speci%c induction > update as the or* changes'
ot seen b motorists' o radio communication' Hatigue'
?se onl accredited Tra:c 7ontrollers from accredited Tra:c 7ontrol roviders' 7arefull choose location ith an escape route' Give clear hand signals 5 nominate the motorist > T7A+$ 4(nstructions to Tra:c 7ontrollers,' #igh visibilit clothing in good condition' (mprove 4channelling, of tra:c into controllers, positions' ?se additional lighting red ands 5 hi=vis tape on clothing at night or in poor light' 7ontrollers to e relieved for 1I mins ever to hours9 rested or on other duties'
3.
4.
+e"estri$ #o,e#e$t e#p%o.ees / others
+%$t 'se)opert e0 work $er0 i$st%%0 i$spect0 repir1
7losed footpaths bridges and crossings'
7onduct and document a written risk assessment ' !ocument a site=speci%c safe sstem of or*'
Emploees 5 others on !evelop a edestrian Movement lan -M.' foot in pro&imit to plant $ite=speci%c induction > update as the or* changes' 5 eDuipment' rovide suitable crossings and pathas as per Man or* activities T7A+$ Manual edestrians $ect 'B' close to one another' ?se temporar signs to direct pedestrians' Temporar pathas not rovide for the impaired > mobilit blind etc' eJectivel protected from tra:c' ?se separation distances beteen or* groups' (nsu:cient idth of Hence=oJ/cover e&cavations on/near pathas' pathas' rovide safet barriers and impact ones' ;ision and/or mobilit impaired persons'
Reduce tra:c speed near crossings or pathas here safe sight distances and clearances to tra:c can not be maintained'
lant and vehicle collisions
7onduct and document a written risk assessment ' !ocument a site=speci%c safe sstem of or*' $ite=speci%c induction > update as the or* changes' $eparate various tpes of tra:c'
edestrians -emploees and others. struc* b moving plant' ?nsecured plant repair/servicing areas' Keing under suspended loads' $truc* b rotating booms and countereights' ?nsupervised reversing plant' (ncidents due to fatigue
Hor G21M Ed 1 / Rev0
?se spotters in radio communication' Maintain safe separation distances from plant particularl rotating/singing arms countereights etc' !o not approach operating plant ithout ac*noledgement and approval of operator' !o not stand or cross beneath or donhill of suspended loads' lan coordinate 5 supervise tas*s in close pro&imit to one another and/or plant vehicles and eDuipment' Refer to RTA T( $heet T008 for additional summarised information'
August 2008
age 2 of 1
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl. High risk work lant continued
H!r" 7rane overturn
So#e Co$tro% &es're S'ggestio$s lan the lift9 conduct 5 document ris* assessment' 7ranes set up to manufacturer,s reDuirements' $tabilisers full e&tended9 4pigsted, correctl' Ensure electronic scales and alarms operate' 7ompetent person to assess safe distances from e&cavations slope etc' "bservers appointed 5 *eep pedestrians aa' !ogman accredited 5 used herever possible'
Mobile plant overturn'
lant to be %tted ith roll over protection cage' Kerms/indros on emban*ments' "nl trained and accredited operators used' Reduce speed and angles of crossings' ?se observers in radio contact ith operators' Trac*ed rather than heeled plant near edges' $afe or* procedures developed'
Hor G21M Ed 1 / Rev0
August 2008
age B of 1
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl. High risk work
H!r"
So#e Co$tro% &es're S'ggestio$s
5.
&$'% H$"%i$g
?se of heav hand held 7onduct ris* assessment as reDuired b $+ "#$ tools e'g' grass slasher Reg 2001 7lause 81' hammers compacters9 Eliminate the need to lift' drills etc rovide mechanical devices' #andling of heav Reduce the eight' obLects' (mpose restrictions on certain activities' 7ontinuous poor Training of staJ' posture' oor eDuipment storage 6imits on duration of lifting or appling force' or poor design of Redesign obLect or tas*' carriage rac*s' 6ast choice reDuire for to person lifts' ot using correct Refer to RTA T( $heet T02 for additional eDuipment' summarised information'
6.
O,erhe" 'ti%ities
Aerial poer lines or other services > telephone cable T;' ;ertical support poles 5 posts' 7rossings bridges or aDua or viaducts carring services'
lan the or* ith the service provider and document discussions and decisions' 7onduct and document a written risk assessment as reDuired b $+ "#$ Regulation 2001 7lause F' !ocument a site=speci%c safe sstem of or*' $ite=speci%c induction > updated as or* changes' Hor poer lines determine9
#eight of service
;oltage and o Go ones
#eight of plant 5 eDuipment -its envelope.
"rganise to have poer disconnected' Relocate poerlines' Maintain o Go ones' Mar* out 4e&clusion, ones outside of o Go ones e'g' 8 m from lines N1B2*;' ?se trained and accredited operators and observers hen or*ing in close pro&imit' 7onsider using an accredited spotter even hen outside of the o Go one' Erect eJective sstem of arning signs and rite the height to the service on the signs' 7hec* the height of an eDuipment used' ?se movement limited or smaller plant and eDuipment' E&clude all non essential personnel 5 eDuip' !evelop an emergenc plan 5 train staJ' Refer to RTA T( $heets T00B T00 5 T011 for additional summarised information'
Hor G21M Ed 1 / Rev0
August 2008
age of 1
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl. High risk work 7.
2$"er gro'$" 'ti%ities
H!r" 7ontact ith electric or telecommunication cables gas and ater lines' Electrical or gas e&plosion' Hlooding' $ervice disruption'
So#e Co$tro% &es're S'ggestio$s 6ocation of services to be established electronicall or b 4potholing,' !ocument information received from 4!ial Kefore 3ou !ig, -telephone 1100.' 7onduct and document a written risk assessment as reDuired b $+ "#$ Regulation 2001 7lause F' !ocument a site=speci%c safe sstem of or*' $ite=speci%c induction > updated as or* changes' $ervices to be isolated hen or*ing in close pro&imit' Establish safe clearance distances' ?se trained and accredited operators and observers hen or*ing in close pro&imit' ?se a spotter ho must stand aa from the point of e&cavation > avoid being overcome b %re e&plosion or gas' Erect eJective sstem of arning signs' E&clude all non essential personnel 5 eDuip' !evelop an emergenc plan 5 train staJ' Refer to RTA T( $heet T011 for additional summarised information'
8.
E%ectric% i$st%%tio $s3 pprt's $" e4'ip#e$t
+or* near substations generators or turbines'
Hor G21M Ed 1 / Rev0
6iaise ith installation oner/operator' 7onduct a written risk assessment ' !ocument a site=speci%c safe sstem of or*' $ite=speci%c induction' lan the or* and map the operating areas of plant9 vehicles and personnel' 7onsider using an accredited spotter' Erect eJective sstem of arning signs' E&clude all non essential personnel 5 eDuip' !evelop an emergenc plan 5 train staJ' Refer to RTA T( $heet T00 for additional summarised information'
August 2008
age I of 1
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl.
9.
High risk work
H!r"
E%ectric% too%s / %e"s
Hault electric leads and tools' o earth lea*age or residual current devices -R7!. %tted' Electrical leads on ground' Aerial leads not supported' (ncorrect tpe of lead and insulation used' ?nauthorised use of inverters in construction industr' EDuip not earthed properl' Electrical leads in damp areas' 6eads secured to metal components e'g' scaJ tube' (mproper earthing of eDuipment'
Hor G21M Ed 1 / Rev0
So#e Co$tro% &es're S'ggestio$s ?niDuel identif and register all tools and leads on site' 7onduct and document a written risk assessment ' !ocument a site=speci%c safe sstem of or*' !etermine an inspection regime for electrical tools appliances etc' #ave all tools and leads tagged and inspected' $ecurel loc* up -Duarantine. or remove from site an defective tools or ones not inspected' Residual current devices in all circuits' Electrical leads *ept elevated 5 clear of or* areas' ?se onl Duali%ed electricians ho follo Australian $tandard +iring Rules' ?se onl accredited persons = )testing/taggingO All leads *ept elevated shielded 5 dr' Refer to RTA T( $heet T00 for additional summarised information' Ascertain if an eDuipment reDuires to be earthed -earth sta*e. 5 ho it should be done'
August 2008
age F of 1
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl. High risk work 10.
(ork t heights i$c%'"es work o$ e#5$k# e$ts
H!r" o handrails > fall containment' o static line in place or used' +or*ing outside of handrails' (ncomplete scaJold' $caJold not erected as designed' $caJold not properl supported braced or tied=in' Hloor penetrations not covered' 6adders not secured' ?nsafe access/egress' +or*ing unrestrained on batters' E&cessive sag in static lines' 7rush sndrome'
11.
(ork o,er or $er wter
!roning Hlooding Halls Electrocution
So#e Co$tro% &es're S'ggestio$s 7onduct and document a written risk assessment ' Hollo "#$ Reg,s #ierarch of control 7lause IF' !ocument a site=speci%c safe sstem of or*' $ite=speci%c induction' All or* platforms have secure handrails 5 midrails > fall containment' "therise use static lines harness and short lanards > fall prevention' ?se of fall arrest sstem > fall arrest -reDuires a recover sstem to be in place.' All penetrations securel covered or barricaded' All ladders secured to prevent movement' 6adders to e&tend at least 1m above landings' ?se ladder bas 5 gates on scaJold ladders' $caJold being erected/dismantled9 tag as incomplete 5 fence oJ to prevent access' $caJolder/erectors to use a 4handover, statement sstem' 7onduct 5 document pre=use 5 regular inspections of all or* at heights eDuipment' #ave fall prevention 4%ttings, built into prefabricated components' Refer to RTA "#$ olic 2'11 Working at heights and T( $heet T00I 5 T022 for additional summarised information' 7onduct and document a written risk assessment ' !ocument a site=speci%c safe sstem of or*' $ite=speci%c induction' rovide fall prevention sstems' rovide recover sstems' (f or*ing oJ=shore/mid stream consider need to have a second recover vessel' +ear personal
Hor G21M Ed 1 / Rev0
August 2008
age @ of 1
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl. High risk work 12.
(ork i$,o%,i$g cr$es / pi%i$g
H!r" 7ollapse hile being erected maintained altered or serviced' Halls from height' Toppling over' 6oads dropped' Amputation or crush inLuries' 7ontact ith utilities' Mechanical hdraulic or structural failure'
So#e Co$tro% &es're S'ggestio$s 7onduct and document a written risk assessment ' !ocument a site=speci%c safe sstem of or*' !evelop a lift or driving plan after a ritten ris* assessment' $ite=speci%c induction > updated as or* changes' Ensure $+M$ covers establishment maintenance and disassembl' ersons climbing an toer or derric* have fall prevention and a recover sstem is in place' !etermine load bearing capacities of soils/pads Ascertain ho to ensure load bearing limit is not e&ceeded' All cranes and rigs properl deploed as per manufacturer,s reDuirements' 7orrect use of pig=sted materials' $tabilisers full deploed' "nl Duali%ed persons sling loads' All lifting eDuipment is uniDuel identi%ed tagged registered9 is regularl inspected and tested' Test results are documented on the register' All moving parts are correctl guarded' All guards are in place and serviceable' A loc*=out/tag=out procedure is in place 5 folloed for an maintenance/servicing' +hen in pro&imit to utilities see above information for overhead 5 underground utilities'
13.
E6c,tio $) Tre$chi$g
$ee $+ +or*7over 7ode of ractice -7o. E&cavation
7ollapse of earth alls'
7onduct and document a written risk assessment '
Engulfment' 7rushing9 suJocation'
!ocument a site=speci%c safe sstem of or*' $ite=speci%c induction > updated as or* changes'
lant/vehicle rollover' ;ehicle collisions' ersons falling from height' 7ontact ith utilities' E&plosion %re or gas lea*' Hall into e&cavation
$horing to be provided as per 7o e&cavation' $horing to be inspected regularl' Trenches 1m deep 5 open more than a ee* are inspected' ?nshored trenches are benched or battered' lant prohibited from edges > see 7o' $poil stored at safe distance from edges' $afe access 5 egress provided' Puic* access to egress method available in case of emergenc'
Asph&iation' !roning'
+or* in pairs' o person in an e&cavation hile it is being e&cavated or other plant is operating in trench' rovide barricades around e&cavation rovide e&haust ventilation and test atmosphere' Refer to RTA T( $heet T00 for additional summarised information'
Hor G21M Ed 1 / Rev0
August 2008
age 8 of 1
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl. High risk work 14.
Bit'#e$ work
H!r"
So#e Co$tro% &es're S'ggestio$s
Kurns'
7onduct and document a written risk assessment '
E&plosion' oisoning'
!ocument a site=speci%c safe sstem of or*' $ite=speci%c induction > update as the or* changes'
!amage to s*in' Humes'
As a minimum all bituminous or* is to be conducted in compliance ith 7o for $afe #andling of Kitumen roducts -Aust (nstitute of etroleum > A( 720. and A?$TR"A!$ Kitumen $ealing $afet Guide' Refer to RTA T( $heet T012 for additional summarised information' Refer to RTA T( $heet and RTA "#$ olic 2'I Bituminous Works for additional summarised information' !ocument and test an emergenc response plan'
15.
Co$f$e" spces
Kurns' E&plosion' Hire
Avoid entr to con%ned spaces here possible' 7onduct and document a written risk assessment ' !ocument a site=speci%c safe sstem of or*'
Asph&iation' Halls'
$ite=speci%c induction > update as the or* changes' 7onduct atmosphere testing prior to each entr'
Entrapment/engulfment' #eat e&posure'
7ontinuous air monitoring hile space occupied' $tandb person appointed and available hile ever the space is occupied' $taJ trained in all aspects of con%ned spaces or* and %rst aid -min $enior Hirst Aid level.' Training must include but not be limited toQ
instructions on the haards of con%ned spaces
ris* assessment procedures
control measures emergenc procedures and the selection use %tting and maintenance of safet eDuipment' Training must be provided to those ho manage or supervise those or*ing in or near con%ned spaces and those ho are on stand=b or in rescue and %rst aid procedures Recover sstem in place 5 read for immediate use' Refer to RTA T( $heet T01 for additional summarised information' $ee RTA "#$ olic 2'F Conned Spaces!
Hor G21M Ed 1 / Rev0
August 2008
age of 1
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl.
16.
High risk work
H!r"
So#e Co$tro% &es're S'ggestio$s
E6pos're to Noise
6ong=term e&posure to e&cessive noise levels' lant and eDuipment not eJectivel silenced' ?n*non noise levels'
#aving to shout at someone a metre aa indicates nois plant' #ave the noise level of such nois plant measured'
(nsu:cient *noledge to select the 4right, hearing protection'
Hit better noise suppression to nois plant and eDuipment'
ot earing eJective hearing protection' E&ceeding the !ail oise !ose -!!. 8I dK A' oor verbal communication'
!etermine e&posure time to reach !!' !etermine level of attenuation -noise reduction. to reach !! level'
Reduce noise output or separate people from nois plant or nois plant from people'
7onsider noise mapping'
$elect hearing protection that gives the reDuired level of hearing attenuation' Regulate emploee e&posure to noise' Train persons in oise 5 #earing 7onservation' All personnel to ear appropriate E -hearing protectors > ear muJs or plugs.' Establish a health surveillance program' Refer to RTA T( $heet T018 for additional summarised information'
17.
H!r"o's S'5st$ce s $" D$gero's 7oo"s1
8HS / D79
oisoning %re e&plosion burns inhalation of fumes/vapours9 s*in irritation9 environmental damage' (ncorrect handling storage transport or use' 6ac* of information' 6ac* of control over #$ brought onto site' ot earing appropriate E' oor personal hgiene' (ncorrect disposal of contaminates containers materials and E'
"btain Australian format M$!$ from supplier/manufacturer' 7onduct ris* assessments for all #$5!G' !evelop and maintain a #$ Register that complies ith $+ "#$ Reg' 7onduct ris* assessment for each #$ covering intended use and location of or*' +rite against each entr on #$ Register if a ris* assessment has been done' !etermine correct tpe/s of E as per ris* assessment reDuirements' All staJ trained in M$!$ reDuirements' All personnel provided ith appropriate E' #aardous substances stored and labelled correctl' rovideQ
Mechanical ventilation'
1st aid items as per M$!$
ersonal hgiene reDuisites
Refer to RTA T( $heet T01I for additional summarised information' $ee RTA "#$ olic 2'1B "a#ardous su$stances!
Hor G21M Ed 1 / Rev0
August 2008
age 10 of 1
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl. High risk work 18.
As5estos H!r"s
H!r" Accidental disturbance or contact' ?nsafe containment or collection and disposal' ?nauthorised entr to or* area' (nhalation' ollution' rosecution for unlicensed removal'
So#e Co$tro% &es're S'ggestio$s on disturbance and containment if possible' Ascertain need for +or*7over Removal 6icence' 7onduct and document a written risk assessment ' $ite=speci%c induction' !ocument a site=speci%c safe sstem of or*' Asbestos materials identi%ed and labelled or or* areas and e&clusion ones mar*ed out' Ensure an +or*7over license is displaed' Train staJ in safe removal techniDues' Maintain a high standard of personal hgiene' (ssue and ensure correct E is used' 7onsider establishing a decontamination station' !ispose of material and used E through licensed aste centres' Refer to RTA T( $heet T01@ for additional summarised information'
19.
20.
Str'ct'r% / ph.sic% O,erstress
B%sti$g
$+6 e&ceeded during lifting operations $prains and strains'
7ompliance ith $+6 and radius charts on cranes'
Wire under tension letting go!
Regular and pre=use inspection of structural components'
Being struck $y %see $elow& Collapse or overload of structural mem$ers! 'alls from height!
All personnel trained in manual handling techniDues' Refer to +or*7over guidance materials on pre 5 post tensioned components'
?nintentional detonation' ?nauthorised entr of persons' ?nlicensed operators'
7onduct and document a written risk assessment ' !ocument a site=speci%c safe sstem of or*' $ite=speci%c induction' #ave vehicles and storage and transport containers licensed' $eparate/segregated storage for e&plosives and precursors'
(nsecure or improper storage' Theft' Hire threatens storage'
All lifting gear registered and inspected regularl and prior to use'
6icensed operators and drivers' +or*7over approvals in place 5 are current' $ecure area from unauthorised entr' ublicise blast to 4neighbours,' o radio or mobile phones in area once charges set' Emergenc response plans tested'
Hor G21M Ed 1 / Rev0
August 2008
age 11 of 1
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl. High risk work 21.
De#o%itio $
H!r" $truc* b
7onduct and document a written risk assessment '
Halls from heights Asbestos
!ocument a site=speci%c safe sstem of or*' $ite=speci%c induction > update as the or* changes'
Tensioned components remature collapse'
22.
S%ips3 trips $" F%%s
"btain demolition and asbestos removal permits from +or*7over here reDuired'
!ust' oise' Electrocution'
$afe sstem of or* for plant' Refer to RTA T( $heet T01F for additional summarised information'
Access routes obstructed b materials' 6eads and hoses across access routes' $lipper surfaces'
All access routes *ept clear of materials and debris' All leads *ept clear of ground or covered' All surfaces used for access *ept dr and in good condition' ersonnel ear appropriate safet footear'
Ramps not cleated' $afet footear not appropriate' oor visibilit'
rovide adeDuate lighting' 7limbing 5 dismounting > reDuire () points of contact*! 6adders used for access9 not as or* platforms' All ladders are commercial grade9 uniDuel identi%ed9 registered and inspected regularl' +al*as platforms stairs and other forms of access compl ith A$ 1FI@'
Hault inappropriate ladders9 incorrectl used' Co$tct with Het
Ensure poer is phsicall disconnected' !etermine is structure contains asbestos'
rosecution = unlicensed or*'
umping oJ/out of vehicles'
23.
So#e Co$tro% &es're S'ggestio$s
#ot materials' Hire in the or*place' +elding' Grinding' E&posure to sun'
rovide appropriate protective clothing and training' Ceep or*place clear of aste materials' ?se a hot or* permit sstem' Remove
no polester vests' rovide adeDuate %re response eDuipment' $taJ trained in %re prevention and response' Eliminate ignition sources from
24.
Co$tct with High +ress're
Kurst air or hdraulic lines' #igh pressure inLection inLuries' #oses becoming uncoupled' ?sing compressed air for cleaning' (mproper handling transport or storage of gas clinders' !efective pressure gauges' unctured lines'
Hor G21M Ed 1 / Rev0
Air hoses in good condition and regularl inspected' All hose couplings %tted ith pins or chains' Train staJ in dangers of stored energ' 7linders stored upright and secured' All pressure gauges and line safet eDuipment inspected regularl for defects' Refer to RTA T( $heet T02I for additional summarised information'
August 2008
age 12 of 1
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl. High risk work 25.
Co$tct with R"itio$
H!r"
So#e Co$tro% &es're S'ggestio$s
E&posure to arc elding'
+elding operations shielded and sign posted'
E&posure during radiograph operations'
All personnel ear appropriate E' 7orrect procedures developed and folloed'
E&posure to lasers' E&posure to sun'
Regular eDuipment chec*' Hollo documented safe or* procedure for laser' rovide protective clothing and sunscreen' rovide shade and staJ rotation sstems' Refer to RTA T( $heet T01 for additional summarised information'
26.
Str'ck Agi$st O5:ect
rotruding obLects in access routes' ot earing appropriate E' $lips trips and falls' ersonnel running at or*'
27.
Str'ck B. O5:ect
"bLects falling from or* platforms' !ebris from grinding operations' +ind blon particles' 6oads improperl slung from cranes' Materials and eDuipment left unsecured'
28.
C'ght Betwee$ O5:ects
rotruding obLects are removed or mar*ed' rovide appropriate E -hard hat safet boots.' rovide appropriate E 5 training' Running not permitted'
All or* platforms %tted ith toe=boards' Hence oJ areas belo to prevent access' Materials stac*ed securel' #ard hat polic in place' rovide ee protection here reDuired' #ard hat areas signposted' $ecure loose obLects' $hield grinding operations' 6oads not slung over personnel' Taglines are used to prevent loads singing' 6oads slung correctl' rovide roll over protective structure -R"$.'
"perating plant'
Guarding of rotating plant and hand tools'
Moving plant' Moving loads' 6oads tipping or singing' Materials being positioned'
$afe or* procedures to be folloed' rovide roll over protective structure -R"$.' re=start dail inspections conducted'
7aught in nip points'
Hor G21M Ed 1 / Rev0
ersonnel *ept clear hen operating plant' Hit reverse alarms to plant and chec* operation' All personnel *ept clear during crane operations' 6oad slings properl secured' ip points identi%ed and signposted' 6oc*=out tag=out procedure in place'
August 2008
age 1B of 1
#aard (denti%cation and Ris* 7ontrol Table -controls are guidance onl. High risk work 29.
Ergo$o#ic H!r"s
H!r"
So#e Co$tro% &es're S'ggestio$s
oor or* posture'
+or* station to conform ith ergonomic standards'
?se of e&cessive force' Repetitive movements'
$eating to conform ith ergonomic standards 6aout of operator position and controls assessed' Training of staJ' rovide adeDuate tas* lighting' rovide mechanical aids' Modif or*place design' Modif tas* reDuirements' ob rotation' rovide for change of posture or*ing positions'
30.
Bio%ogic% H!r"s
eedlestic* inLur' otential e&posure to contagious diseases/bacteria/viruse sQ
#(;/hepatitis
6egionella
P Hever
Encephalitis
Ross River
(nvenomation9 tic*s spiders sna*es etc'
Hor G21M Ed 1 / Rev0
rovide appropriate collection tools and aste disposal containers' !evelop safe or* procedures and train staJ' (mplement an immunisation program' rovide staJ ithQ
(nformation and training'
ersonal hgiene facilities'
(nsect repellents'
1st aid reDuirements e'g' tic* teeers
+hen conducting ris* assessments consider the season and tpe threat > mosDuitoes sna*es tic*s etc'
August 2008
age 1 of 1