Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish & Concrete Place and Finish Version 4 Created July 2017
Review Date: July 2018 Page 1 of 20
SH&E Work Method Statement Concrete Cutting & Drilling Fast Cut Qld Pty Ltd, 91 Basalt St, GEEBUNG 4034 ABN 45 081 359 613
Phone: 07 3265 6537 Mobile: 0411 756 719
OHS-FRM-100
Rev 5 (07/17)
Page 1
SH&EWMS Details F-C-QLD- 013
Brief Description of Work Activity: Excavation & Concrete Place and Finish
Location: Date:
Employer/Contractor: Fast Cut Qld Pty Ltd ACN: 45 081 359 613 Date to be Reviewed:
July 2018
Personnel Responsible for Monitoring this Activity:
SITE SUPERVISOR
Codes of Practice / Standards Consulted: These must be complied with.
QLD WORKPLACE HEALTH AND SAFETY ACT 1995
QLD WORKPLACE HEALTH AND SAFETY REGULATIONS 2008
PLANT CODE OF PRACTICE
RISK MANAGEMENT CODE OF PRACTICE
ENVIRIONMENTAL PROTECTION ACT 1994
ENVIRONMENTAL PROTECTION REGULATION 1998
ENVIRONMENTAL PROTECTION WATER, NOISE, AIR WASTE POLICIES
MANUAL HANDLING CODE OF PRACTICE 2010
EQUIPMENT, REFER TO OPERATOR MANUAL.
Plant and Equipment Required for this Activity:
BOBCAT/EXCAVATOR
In the event of an emergency contact head contractor/ principal contractor:
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 2 of 20
Details of Maintenance Checks Required for this Activity:
MACHINE AND VEHICLES- VISUAL INSPECTION PRIOR TO USE AND IN ACCORDANCE WITH
MANUFACTURER’S INSTRUCTIONS AND RECOMMENDATIONS.
MACHINE AND VEHICLES-SERVICING AND MAINTENANCE AS PER SUPPLIER’S INSTRUCTIONS
AND RELEVANT AUSTRALIAN STANDARDS.
Materials Used:
UNLEADED PETROL / DIESEL / PRE-MIXED CONCRETE / CURING OIL
MSDS Required? (Yes / No) YES – UNLEADED PETROL / DIESEL / PRE-MIXED CONCRETE / CURING OIL
Personnel Qualifications Required for this Activity: Relevant state certification for task has been undertaken or plant being operated
Excavator Competency, Bobcat Competency
Specific Training Required for this Activity: All personnel to have completed a Site Induction. Must be trained in this SH&EWMS and have all relevant certification for this task.
GENERAL SAFETY INDUCTION TRAINING (CONSTRUCTION INDUSTRY)
SITE SPECIFIC INDUCTION (AS REQUIRED) CERTIFICATE OF COMPETANCY FOR PRESCRIBED WORKS (AS REQUIRED)
Personnel consulted on development of SH&EWMS:
Name: Signature: Name: Signature:
Or accepted by Safety Representative name: Signature: Date:
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 3 of 20
ACKNOWLEDGEMENT* *Signatures must be obtained prior to the commencement of work. Obtain signatures in the order indicated.
The hierarchy of controls needs to be considered when identifying control measures. The highest level of control should be implemented wherever reasonably practicable.
1. Subcontractor / Work Supervisor:
Signature: Date:
2. Accepted by:
Signature: Date:
3. Accepted by a member of Safety Team / Environmental team:
IF REQUIRED Signature: Date:
Review and Corrective Actions: SH&EWMS will be reviewed once a week by the contractor and/or subcontractor using the Task Observation sheet to ensure the work is being carried out to the statement, corrective action will be noted which are passed to the Supervisor/Foreman to carry out remedial work for close out. If a failure is identified in the SH&EWMS, works will stop, the SH&EWMS will be amended and the changes communicated to the workforce.
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 4 of 20
RISK ASSESSMENT
Step 1 – Determine Consequence (Impact) ( C )
I Consequence (Impact) Table
Impact band Health & Safety Environment
& Heritage Reputation
Substantial
(5)
Fatal Incident
(Class 1)
Permanent
widespread
ecological
damage
International
negative media
coverage. Loss of
business from key
sector.
Major
(4)
Permanent
Injury
(Class 1)
Damage, which
permanently alters a
person’s future (e.g.
quadriplegia, paraplegia,
amputation of a limb).
Heavy
ecological
damage, costly
restoration
Sustained national
negative media
coverage. Loss of
long term key
client.
Moderate
(3)
Lost Time
Injury
(Class 2)
Damage, which
temporarily alters a
person’s future.
Major but
recoverable
ecological
damage
Regional/short
negative media
coverage. Loss of
Client / project.
Minor
(2
Medical
Treatment
(Class 2)
Damage, which
temporarily
inconveniences a person
Limited but
medium term
damage
Local negative
media coverage.
Site or project
problem
Negligible
(1)
First Aid
Treatment
(Class 3)
Actual injury which
requires no treatment or
simple first aid
Short term
damage
Brief local negative
media coverage.
Step 2 – Determine Probability
(Likelihood) of Event Occurring ( P ) Probability (Likelihood) Table
Probability
band Description
Almost
Certain
(5)
The threat can
be expected to
occur 75% -
99%
Common /
Frequent
Occurrence
More than 1
event per
month
Likely
(4)
The threat will
quite
commonly
occur 50% -
75%
Is known to
occur or “It has
happened
regularly"
More than 1
event per
year
Possible
(3)
The threat may
occur
occasionally
25% - 50%
Could occur or
“I’ve heard of
it happening”
1 event per
1 to 10
years
Unlikely
(2)
The threat
could
infrequently
occur 10% -
25%
Not likely to
occur very
often
1 event per
10 to 100
years
Rare
(1)
The threat may
occur in
exceptional
circumstances
0% - 10%
- Conceivable
but only in
exceptional
circumstances
Less than 1
event per
100 years
Step 3 – Assess Risk Level ( R ) Determine the risk level
by combining Consequence with Probability
Risk
Assessment
Matrix
Consequence (Impact) Table
Negligible
(1)
Minor
(2)
Moderate
(3)
Major
(4)
Substantial
(5)
Pro
ba
bil
ity
(L
ikel
iho
od
)
Almost
Certain
(5)
Low
(5)
Moderate
(10)
Very
High
(18)
Extreme
(23) Extreme (25)
Likely
(4)
Low
(4)
Moderate
(9)
Very
High
(17)
Very
High
(20)
Extreme (24)
Possible
(3)
Low
(3)
Moderate
(8)
High
(13)
Very
High
(19)
Very
High
(22)
Unlikely
(2)
Low
(2)
Low
(7)
High
(12)
High
(15)
Very
High
(21)
Rare
(1)
Low
(1)
Low
(6)
Moderate
(11)
High
(14)
High
(16)
Hierarchy of Controls
Highest Level of Control Lowest Level of Control
Elimination Substitution Engineering Administration Personal Protective Equipment
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 5 of 20
Consequence 5 = Fatality, 4 = Permanent Injury, 3 = Medical Injury, 2 = Minor, 1= First Aid Injury Probability 5 = Almost Certain, 4 = Likely, 3 = Possible, 2 = Unlikely, 1 = Rare
Highest Level of Control Lowest Level of Control
Elimination Substitution Engineering Administration Personal Protective Equipment
Activity Break the job down into steps
Potential Safety and Environmental Hazards What can go wrong
Risk Rating Control Measures Residual Risk Rating
Person Responsible To ensure management method
applied
C X P = R C X P = R
EXCAVATOR (LE) /BOBCAT
(LS)
MOVING PLANT, COLLISION
WITH PERSONS.
5 3 22 CONSULT WITH HEAD CONTRACTOR
TO ENSURE OTHER WORKERS ON
SITE ARE AWARE OF WORK AREA/S.
ACCESS TO WORK AREA RESTRICTED
WITH BARRICADES AND SIGNS.
SPOTTER USED TO DIRECT VEHICLE
FOR WORK IN AREAS WHERE THERE
ARE PERSONNEL AND OTHER
VEHICLES WORKING. WARNING
SIGNALS (FLASHING LIGHTS AND/OR
BEEPERS) WHERE FITTED, ARE
OPERATIVE AND WORKING. VEHICLE
NOT TO BE REVERSED IF IT IS
PRACTICLE TO DRIVE FORWARDS.
OPERATOR WILL CHECK BEHIND
MACHINE BEFORE REVERSING.
5 2 21 SUPERVISOR
EXCAVATOR (LE) /BOBCAT
(LS)
NOISE/ HEARING DAMAGE
TO OPERATORS AND
OTHERS.
4 2 15 OPERATOR TO WEAR APPROPRIATE
PPE (EARMUFFS/PLUGS) WHEN
MACHINE IS RUNNING. ACCESS TO
WORK AREA RESTRICTED WITH
BARRICADES AND SIGNS.
4 1 1 4 SUPERVISOR
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 6 of 20
Activity Break the job down into steps
Potential Safety and Environmental Hazards What can go wrong
Risk Rating Control Measures Residual Risk Rating
Person Responsible To ensure management method
applied
C X P = R C X P = R
EXCAVATOR (LE) /BOBCAT
(LS)
MOVING MACHINERY/
PERSONS BEING STRUCK
BY MOVING PARTS OF
MACHINE.
5 3 22 SPOTTER USED TO MONITOR WORK
AREA AND ALERT OPERATOR AND
OTHER PERSONS OF THE MACHINES
WORKING RADIUS. ACCESS TO
WORK AREA RESTRICTED WITH
BARRICADES AND SIGNS. OTHER
PERSONS ON SITE MADE AWARE OF
WORK AREA AND INSTRUCTED TO
KEEP CLEAR.
5 2 21 SUPERVISOR
CONTACTING
UNDERGROUND
SERVICES/
ELECTROCUTION; GAS
LEAK AND/OR EXPLOSION;
SEWERAGE MAIN LINE
RUPTURE; DAMAGE TO
TELECOMS LINE.
5 3 22 THE INFORMATION ABOUT
UNDERGROUND SERVICES TO BE
OBTAINED FROM HEAD
CONTRACTOR BEFORE STARTING
WORK. (DIAL A DIG TO BE
COMPLETED)
5 1 16 SUPERVISOR
USING CONCRETE PUMP/
PLANT/ TRUCK/ VEHICLE
FOR TRAVEL,MATERIALS
DELIVERIES ETC
(AS REQUIRED)
COLLSION WITH OTHER
CONSTRUCTION
TRAFFIC/PERSONNEL AND
OTHER ROAD/TRAFFIC
INCIDENTS
5 3 19 WILL ENSURE THAT WORKERS ARE
AWARE THAT GENERAL ROAD
RULES APPLY ON SITE AND OF ANY
PRINCIPAL CONTRACTOR SPECIFIC
ROAD RULES. REQUIRE THAT WHEN
EMPLOYEES ARE DRIVING THROUGH
EXISTING WORK AREAS, DRIVERS
TO DRIVE TO THE ROAD
CONDITIONS AND OBEY AND ANY
LOWERED SPEED LIMITS.
3 3 8 SUPERVISOR/
PLANT OPERATOR/
ALL DRIVERS
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 7 of 20
Activity Break the job down into steps
Potential Safety and Environmental Hazards What can go wrong
Risk Rating Control Measures Residual Risk Rating
Person Responsible To ensure management method
applied
C X P = R C X P = R
EMPLOYEES ARE REQUIRE TO WEAR
SEAT BELTS WHEN TRAVELLING IN
VEHICLES/PLANT MOBILE.
WILL REQUIRE THAT THEIR DRIVERS
TO OBEY ROAD SIGNS.
WILL REQUIRE THAT THEIR DRIVERS
REMAIN AWARE OF ROAD
CONDITIONS AND VEHICLE/PLANT
PERFORMANCE.
WILL REQUIRE THAT THEIR
DELIVERY DRIVERS ARE DIRECTED
BY SITE PERSONNEL AND BE MADE
AWARE OF THIS PROCEDURE. IF THE
DRIVER LOSES SIGHT OF THIS
PERSON, THE REVERSING
OPERATION MUST BE CEASED UNTIL
DIRECT VISUAL CONTACT IS
REGAINED (EG. TRUCKS REVERSING
ONTO CONCRETE PUMPS)
WILL IMPLEMENT A TRAFFIC
CONTROL SYSTEM TO PROTECT
OTHER WORKERS AND MEMBERS OF
THE PUBLIC.
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 8 of 20
Activity Break the job down into steps
Potential Safety and Environmental Hazards What can go wrong
Risk Rating Control Measures Residual Risk Rating
Person Responsible To ensure management method
applied
C X P = R C X P = R
USING OF ELECTRICAL
TOOLS AND EQUIPMENT
ELECTRIC SHOCK 5 5 23 ENSURE RCD’S FITTED TO ALL
ELECTRICAL SUPPLY OUTLETS. THAT
IS, RCD’S (SAFETYPACK) ARE TO BE
IN PLACE ON ALL FINAL SUB
CIRCUITS. (INCLUDING PORTABLE
GENERATORS).
ALL ELECTRICAL EQUIPMENT TO BE
CHECKED AND TAGGED BY A
CERTIFIED ELECTRICAL WORKER
EVERY 3 MONTHS.
LEADS OR FLEXIBLE POWER CABLES
SHOULD HAVE NO VISIBLE DAMAGE
TO THE PROTECTIVE COVER.
LEADS WILL BE KEPT A MINIMUM OF 1
METRE ABOVE GROUND WHEN IN
USE, TO PROTECT AGAINST
MECHANICAL DAMAGE.
LEADS WILL BE CHECKED EACH DAY
PRIOR TO USE.
ENSURE LEADS WILL TAKE
ELECTRICITY FROM THE NEAREST
POINT OF SUPPLY AND BE CONFINED
4 4 10 DIRECTLY
CONTROLLED BY THE
WORKERS.
MONITORED
REVIEWED AND
PERIODICALLY
REPORTED ON BY THE
SUPERVISOR. ITEMS
COVERED IN
PROGRAM OF
TOOLBOX TALKS.
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 9 of 20
Activity Break the job down into steps
Potential Safety and Environmental Hazards What can go wrong
Risk Rating Control Measures Residual Risk Rating
Person Responsible To ensure management method
applied
C X P = R C X P = R
TO THE FLOOR OF ORIGIN.
FORMWORK
CONSTRUCTION
FAILURE OF FORMWORK
TO WITHSTAND APPLIED
LOADS
OTHER PERSONAL
INJURIES
2
2
2
2
6
6
FORMWORK IS DESIGNED BY A
COMPETENT PERSON.
WILL ENSURE THAT THEIR
PERSONNEL WHO ARE
CONSTRUCTING AND PLACING
FROMWORK ARE AWARE OF DESIGN
REQUIREMENTS AND ANY SPECIFIC
REQUIREMENTS OF THE STRUCTURE
BEING FORMED.
WILL ENSURE THAT APPROPRIATE
PERSONAL PROTECTIVE EQUIPMENT
TO BE WORN WHEN USING POWER
SAWS.
2
2
2
2
1
1
SUPERVISOR AND
FORWORKERS
LOADING OF FORMWORK COLLAPSE OF
FORMWORK, FALLING
OBJECTS
3 2 6 CONSTRUCTED TO BE CAPABLE OF
CARRYING ANY LIVE LOADS AND
CONSTRUCTION LOADS WITH
ADDITIONAL ATTENTION BEING PAID
TO THE PROPPING AND BRACING.
3 2 1 SUPERVISOR
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 10 of 20
Activity Break the job down into steps
Potential Safety and Environmental Hazards What can go wrong
Risk Rating Control Measures Residual Risk Rating
Person Responsible To ensure management method
applied
C X P = R C X P = R
WILL ENSURE THAT ALL FORMWORK
INCLUDING PROPPING AND BRACING
IS INSPECTED AND CERTIFIED PRIOR
TO POURING.
ENSURE THAT SPOTTERS ARE
POSITIONED TO EFFECTIVELY CHECK
THE STRUCTURE DURING THE
PLACEMENT OF CONCRETE.
STRIPPING OF FORMWORK FALLING OBJECTS 1 1 1 WILL ENSURE THAT PROPPING AND
BRACING IS NOT REMOVED WITHOUT
APPROVAL.
STRIPPING OF FORMWORK IS TO BE
UNDERTAKEN IN AN APPROVED AND
METHODICAL SEQUENCE.
TECHNIQUES INVOLVING THE DROP-
STRIPPING OF FORMWORK WILL NOT
BE EMPOLYED.
WILL ENSURE ENGINEER
CERTIFICATION IS OBTAINED TO
CONFIRM THE MINIMUM STRIPPING
TIMES HAVE BEEN CONFORMED
WITH.
1 1 1 SUPERVISOR/
FORMWORKER
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 11 of 20
Activity Break the job down into steps
Potential Safety and Environmental Hazards What can go wrong
Risk Rating Control Measures Residual Risk Rating
Person Responsible To ensure management method
applied
C X P = R C X P = R
STACKING AND HEIGHT
RESTRICTIONS FOR
FORMWORK
FALLING OBJECTS 2 2 1 ENSURE MATERIALS ARE STACKED
IN A MANNER THAT AVOIDS
COLLAPSE, TIPPING, BLOWING AWAY
ETC.
WHERE SHUTTERS ARE STACKED
VERTICALLY. A RISKS ASSESSMENT
IS TO BE UNDERTAKEN AND
APPROPRIATE CONTROL MEASURES
PUT IN THE PLACE TO ENSURE THAT
THE STACKED SHUTTERS REMAIN
STABLE.
1 1 1 SUPERVISOR,
FORMWORKERS AND
DOGGER
BACK PROPPING FALLING OBJECTS 1 1 1 ENSURE THAT ALL BACK PROPPING
IS APPROVED BY A COMPETENT
PERSON PRIOR TO THE REMOVAL OF
SURROUNDING PROPS AND
BRACING.
1 1 1 SUPERVISOR
CHEMICALS USED IN
FORMWORK
FLAMMABLE LIQUIDS AND
VAPOURS
3 2 6 ENSURE THAT STOCKS OF THESE
CHEMICALS WILL BE KEPT TO A
MINIMUM
ENSURE THESE CHEMICALS ARE
STORED APPROPRIATELY ON SITE
AND THAT CORRECT CONTAINERS
ARE USED.
3 2 1 SUPERVISOR
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 12 of 20
Activity Break the job down into steps
Potential Safety and Environmental Hazards What can go wrong
Risk Rating Control Measures Residual Risk Rating
Person Responsible To ensure management method
applied
C X P = R C X P = R
DISPOSAL OF RUBBISH
AND OTHER WASTE
MATERIALS
WASTE MANAGEMENT AND
POSSIBLE BREACHES OF
THE EPA REQUIREMENTS
1 1 1 FROM WILL ENSURE RUBBISH
REMOVED AS WORK PROCEEDS
FOREMAN WILL ENSURE THAT
RUBBISH TO BE PLACED IN BINS
PROVIDED
WILL ENSURE THAT EXCESS
CONCRETE OR MOTAR TO BE
REMOVED AND PLACED AND PLACED
IN APPROPRIATE BINS
FOREMAN WILL BE ENSURE THAT NO
CEMENT SLURRY IS TO ENTER ANY
WATERWAY COURSES OR INLETS.
FOREMAN WILL ENSURE THAT IT
WILL COVER ALL ENVIRONMENTAL
CONTROL ITEMS IN PROGRAM OF
TOOLBOX TALKS.
1 1 1 DIRECTLY
CONTROLLED,
MONITORED
REVIEWED AND
PERIODICALLY
REPORTED ON BY
SCAFFOLDING
INSTALLER AND THE
SUPERVISOR
WASHING OR CLEANING
OF CEMENT
CONTAMINATED
EQUIPMENT
WASTE MANAGEMENT AND
POSSIBLE BREACHES OF
THE EPA REQUIREMNETS
1 1 1 FOREMAN WILL ENSURE THAT NO
CEMENT SLURRY TO ENTER
WATERWAY OR DRAINAGE INLETS.
FOREMAN WILL ENSURE THAT ANY
ACCIDENTAL SPILLS ARE REMOVED
AND PLACED IN APPROPRIATE BINS.
1 1 1 DIRECTLY
CONTROLLED,
MONITORED REVIEWED
AND PERIODICALLY
REPORTED ON BY
SCAFFOLDING
INSTALLER AND THE
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 13 of 20
Activity Break the job down into steps
Potential Safety and Environmental Hazards What can go wrong
Risk Rating Control Measures Residual Risk Rating
Person Responsible To ensure management method
applied
C X P = R C X P = R
FOREMAN WILL ENSURE THAT IT
WILL COVER ITEMS IN PROGRAM OF
TOOLBOX TALKS.
SUPERVISOR
PLACING OF EDGE FORM
AND FORMWORK
TIMBER PEGS 3 2 12 USE CORRECT PPE WHEN PLACING
TIMBER PEGS. S&R TO ENSURE
APPROPRIATE TRAINING ON USING
SLEDGE HAMMERS.
3 1 11 SUPERVISOR
PLACING OF
REINFORCEMENTS
MOVEMENT OF STEEL
MESH AND BAR.
3 2 12 CONSULT WITH HEAD CONTRACTOR
TO ENSURE OTHER WORKERS ON
SITE ARE AWARE OF WORK AREA/S.
ACCESS TO WORK AREA RESTRICTED
WITH BARRICADES AND SIGNS.
STEEL MOVED WITH MIN TWO
PERSONS. USE CORRECT PPE WHEN
MOVING STEEL MESH & BAR (GLOVES
TO BE WORN).
3 1 11 SUPERVISOR
TYING STEEL MESH AND
BAR.
2 2 7 USE APPROPRIATE TOOLS FOR THE
JOB. TIE REEL USED AT ALL TIMES.
USE CORRECT PPE FOR TYING
STEEL. INSURE RELEVANT MANUAL
HANDLING TECHNIQUES ARE
UTILISED.
2 1 6 SUPERVISOR
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 14 of 20
Activity Break the job down into steps
Potential Safety and Environmental Hazards What can go wrong
Risk Rating Control Measures Residual Risk Rating
Person Responsible To ensure management method
applied
C X P = R C X P = R
POURING CONCRETE
SLABS
MOVING PLANT WITHIN
THE WORK AREA.
5 3 22 WARNING SIGNALS (FLASHING
LIGHTS AND BEEPERS) WHERE
FITTED, ARE OPERATIVE AND
WORKING. ACCESS TO WORK AREA
RESTRICTED WITH BARRICADES AND
SIGNS. SPOTTERS USED FOR SMALL
WORK AREAS WHERE OTHER
WORKERS ARE PRESENT.
5 2 21 SUPERVISOR
FINISHING CONCRETE TROWELLING MACHINE 3 2 12 ENSURE RELEVANT TRAINING HAS
BEEN GIVEN TO THE OPERATOR.
OPERATOR TO WEAR APPROPRIATE
PPE (EARMUFFS/ EAR PLUGS) WHEN
EQUIPMENT IS RUNNING. ACCESS
TO WORK AREA RESTRICTED WITH
BARRICADES AND SIGNS.
3 1 11 SUPERVISOR
SCREEDING 2 2 7 ENSURE RELEVANT MANUAL
HANDLING TECHNIQUES ARE
UTILISED. OPERATOR TO WEAR
APPROPRIATE PPE (GLOVES).
2 1 6 SUPERVISOR
HAND TROWELLING 2 2 7 ENSURE RELEVANT TRAINING HAS
BEEN GIVEN TO THE OPERATOR.
OPERATOR TO WEAR APPROPRIATE
PPE. ACCESS TO WORK AREA
RESTRICTED WITH BARRICADES
AND SIGNS.
2 1 6 SUPERVISOR
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 15 of 20
Activity Break the job down into steps
Potential Safety and Environmental Hazards What can go wrong
Risk Rating Control Measures Residual Risk Rating
Person Responsible To ensure management method
applied
C X P = R C X P = R
REFUELING
PLANT/EQUIPMENT
SPILLS/CONTACT WITH
WORKER
FIRE/EXPLOSION
2
3
2
3
7
8
MAINTENANCE / REFUELLING TO BE DONE IN DESIGNATED AREAS AWAY FROM OTHER WORK ACTIVITY. ENGINE TO BE SWITCHED OFF BEFORE REFUELING COMMENCES. FIRE EXTINGUISHER TO BE CLOSE BY (FOAM / DRY CHEMICAL). FUEL TO BE STORED IN APPROVED CONTAINERS BUT KEPT OFF SITE; TRANSFER FUEL TO SMALLER CONTAINERS (1L) WHEN REFUELLING SMALL PLANT AND/OR EQUIPMENT. SPILL KIT MATERIAL ON HAND TO SOAK UP SPILLS.(DRIP TRAYS AND BUNDING WHERE REQUIRED). CONTAINERS TO BE FITTED WITH POUR SPOUTS OR USE PUMP TO REFUEL.
MAKE SURE PERSONNEL CHARGED
WITH THE PROCEDURE ARE
FAMILIAR WITH THE UNLEADED
PETROL MSDS
HAVE MSDS FOR FUELS AVAILABLE.
ALLOW ENGINE TO COOL BEFORE
FUELING.
USE A FUNNEL TO AVOID SPILL.
CLEAN UP SPILT FUEL.
EYES – FLUSH EYES WITH COPIOUS
2
3
1
2
6
6
SUPERVISOR
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 16 of 20
Activity Break the job down into steps
Potential Safety and Environmental Hazards What can go wrong
Risk Rating Control Measures Residual Risk Rating
Person Responsible To ensure management method
applied
C X P = R C X P = R
AMOUNTS OF WATER.
SKIN – FLUSH SKIN WITH PLENTY OF
WATER. REMOVE CONTAMINATED
WATER.
INHALATION – REMOVE TO FRESH
AIR
INGESTION – DO NOT INDUCE
VOMITTING. OBTAIN MEDICAL
ADVICE IMMEDIATELY.
ARRIVAL ON SITE COLLSIONS WITH OTHER
SITE VEHICLES
UNFAMILAR WITH SITE,
UNSTABLE GROUND
OVERHEAD OBSTACLES
UNDERGROUND SERVICES
PERSONAL INJURY
2 2 7 PARK VEHICLES IN A
SAFE/DESIGNATED AREA.
COMPLETE SITE INDUCTION AND
SITE INSPECTION IMMEDIATELY.
OBEY ALL SITE SAFETY RULES AND
SIGNAGE.
MINIMUM PPE TO BE WORN
INCLUDES HARD HAT, SAFETY
GLASSES, HIGH VIS CLOTHING AND
STEEL CAPPED BOOTS.
2 2 6 DRIVER/OPERATOR
CRANE CREW
DOCUMENTATION IS
PROVIDED ON SITE
FALIURE TO IDENTIFY
CORRECT
SETOUT/LOCATIONS
2 2 7 SHOP DRAWINGS
CERTIFIED BY THE ENGINEER AND
PROVIDED ON SITE. (CURRENT
CONSTRUCTION ISSUE DRAWINGS
CHECKED ON DRAWING REGISTER).
2 1 6 SUPERVISOR
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 5 Created on July 2017 Review Date: July 2018 Page 17 of 20
SIGN OFF
We the undersigned, confirm that the SH&EWMS nominated above has been explained and its contents are clearly understood and accepted. We also confirm that our required qualifications to undertake this activity are current. We also clearly understand the controls in this SH&EWMS must be applied as documented; otherwise work is
to cease immediately.
Name Qualification Required for this Activity
Signature Date Time Employer
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 1 Created on July 2017 Review Date: July 2018 Page 18 of 20
SWMS INSPECTION SHEET
SH&EWMS Name
Location / Area:
Inspected by: Position:
Signature: Date:
No. Item Finding Comment Date Defect Rectified
1 Site inducted personnel
2 PPE being worn.
3 Falls from height.
4 Certified operators.
5 Trip hazards/house keeping
6 Falling objects.
7 Access/egress.
8 Electrical/generators.
9 Manual handling
10 Cranes/lifting equipment
11 Permits.
12 Access, work platforms.
13 Fire extinguishers.
14 MSDS’s for products used.
15 Barricading/signage.
16 Covering of penetrations
17 Cause Environmental damage.
Fast Cut Pty Ltd Job Safety & Environmental Analysis/Safe Work Method Statement
013 Excavation Concrete Place and Finish Version 1 Created on July 2017 Review Date: July 2018 Page 19 of 20
Findings: Acceptable = ✓ Unacceptable = x Not Applicable = N/A
No. Defects Noted. No. Close out Actions.
All defects closed out: Name. Signed.
A copy will be forwarded to the principal contractor to verify fortnightly inspections.
JSEA/SWMS CHECKLIST
ITEM CHECKLIST CRITERIA COMPLIES Yes or No
01 Does the JSEA/SWMS set out step-by-step all of the activities? Y/N
02 Does the JSEA/SWMS describe how each activity will be carried out? Y/N
03 Does the JSEA/SWMS consider the environment within which the activities are to be undertaken including interfaces with other trades? Y/N
04 Does the JSEA/SWMS identify safety, health and environmental hazards that will/may arise at each stage of the work? Y/N
05 Does the JSEA/SWMS clearly document control measures to be put in place for each hazard that is identified? Y/N
06 Does the JSEA/SWMS describe all plant and equipment that will be used? Y/N
07 Does the JSEA/SWMS identify relevant Standards and Codes of Practice that must be complied with? Y/N
08 Does the JSEA/SWMS identify any pre-start and in –process certifications/authorisations/permits? Y/N
09 Does the JSEA/SWMS specify licensing and qualifications required for personnel (including specific qualifications for specific roles/tasks)? Y/N
10 Does the JSEA/SWMS specify training and/or trialling required to enable the work to be done safely? Y/N
Employee Undertaking Work: Signature: Date:
Reviewed By: Rob East Signature: Date: 5th July 2017
Signed by the Management Representative of Fast Cut QLD Pty Ltd
PRINCIPAL CONTRACTORS COMMENTS:
JSEA/SWMS has been reviewed with no comments
JSEA/SWMS has been reviewed with issues raised with Fast Cut Qld:
Summary of details of issues/comments/rectifications required: