BAWTP1A Project

JSEA Ref No: AWTP ______

JOB SAFETY & ENVIRONMENTAL ANALYSIS

DESCRIPTION OF ACTIVITY: ______________________________________

Date: New Crew: Supervisor:

Time: Revised
JSEA developed by
(participants)

Reviewed by:
Superintendent (Sign Name & Position): HSE Professional (Sign Name & Position):

Approved By Superintendent / Section

Manager (Sign Name & Position): Steps with High Residual risk scores must be
Plant, Tools & Equipment required approved by Discipline Manager
Civil Manager - Syd Phillips
Mechanical & Electrical Manager – Tony Victor

Residual Risk
Step Assessment
Number Job Steps Potential Hazards Controls Responsibility
C P R
 Break the job down into  Identify the hazards associated with  Specify what action/procedures will be
steps. each step. taken to eliminate or minimise the Specify Person Responsible
1 hazards, the risk of injury/damage, and/or
potential severity factors. Including the
 Each step should accomplish  Examine each to find possibilities that measure to be taken to ensure the
some major task and be in a could lead top an accident proposed control
logical sequence
 Site establishment / set up of  Struck by other plant  Site induction, wearing of hi vis clothing, 1 D 1 Sup
area to be painted from work isolate area if in a trafficable area by
2 truck. cones/bunting.

 Manual handling strains from  Two man lift for heavy equipment, use of
unloading equipment from truck vehicle loading crane for heavier 1 C 4 Sup
equipment

 UV exposure causing sunburn / heat  Use of sunscreen, hardhats to be worn,

BAWTP1A – Safe Work Method Statement Page 1 of 8 BUN1A-L-FM-0010-01[2]

 BAWTP1A Project
JSEA Ref No: AWTP ______
JOB SAFETY & ENVIRONMENTAL ANALYSIS

DESCRIPTION OF ACTIVITY: ______________________________________

Date: New Crew: Supervisor:

Time: Revised
JSEA developed by
(participants) stress work under shade where available, have
regular rest breaks depending on weather Sup / Everyone
condition, drink fresh water in small 1 D 2
amounts but often.

 Set up site and equipment  Plant failure causing injury to  Plant item to be check by competent 2 C 8 Operator
operator/bystander and noise from operator before operating. Maintenance to
3 engine causing hearing loss be conducted as per manufacture manual,
faulty plant tagged out until repaired.
Maintenance of muffler system / hearing
PPE

 Eye damage to personal walking past  Area to be isolated if necessary and all
the area of clean down. personal on site to wear safety glasses as 2 C 8 Sup/Operator
a site requirement.

 Slip trips and falls due to untidy area  Area to be checked before gaining access
in which working. and leasing with site management regard 2 C 8 Sup/ Operator
area before starting. Correct foot ware to
be worn and in the correct manner. Hose
to be in area where it will not affect others
and out of walkways. (to one side off if
needed)

 Unauthorised personnel entering work  Immediate work area barricaded.

area Erection of warning signage.
2 D 5 Sup/Operator

 Access to the areas to be  Slip trips and falls from poor house  Supervisor to inspect area of operation 2 C 8 Sup
cleaned and painted. clean by others prior to commencement and liase with
4 project management with regards to
condition of the area to be access by our
staff.
 Fall from heights / collapse of access  *Scaffold to be used to access certain Sup/Operator

BAWTP1A – Safe Work Method Statement Page 2 of 8 BUN1A-L-FM-0010-01[2]

 BAWTP1A Project
JSEA Ref No: AWTP ______
JOB SAFETY & ENVIRONMENTAL ANALYSIS

DESCRIPTION OF ACTIVITY: ______________________________________

Date: New Crew: Supervisor:

Time: Revised
JSEA developed by
(participants) equipment by us and others. areas, scaffold not to entered unless
scafftag is displayed as OK and passed.
2 C 8
 *Ladder access is only for access and not
to be worked off, must be tied off at the
top and well footed at the bottom.
 Manual handling strain from pulling
water hose up to a location for work at  JSEA #58 to be used in conjunction with
heights this. Operator
2 C 8
 Use of a rope to pull the hose up after the
operator has gained a position suitable to
pull the hose up without strain or effort /
risk for injury.
 Mixing of painting.  Poisoning due to poor mixing and  Use gloves while mixing at all time, safety 2 C 8 Sup/Operator
handling through skin contact. glasses to be worn at all times. Coverall to
5 be worn. Mixing to be as per manufacture
data & MSDS instructions. Personal to be
aware of information contained on there
instructions and be available at all times
for reference.
 JSEA #59 to be used here

 Painting of Structural  Poisoning from substance through  Use of gloves while painting and mixing, 2 C 8 Sup/Operator
Steelwork. contact. correct PPE as per manufacture data /
6 MSDS sheet to be worn. Personal to be
aware of information contained on these
instructions and be available at all times
for reference. Personal to carry paint in
small amounts so not to strain or
overbalance while working at heights.

 Personal being overcome by fumes  Personal working in open area with good 2 C 8 Sup/Operator
from paint while applying. (Most of ventilation. Personal wear “SUNSTROM”
the work on this project is in open respirators at all times while painting in
areas with plenty of ventilation) enclosed areas or poor ventilation.

 Environmental damage from spilling  Paint will be in small container to reduce

2 C 8

BAWTP1A – Safe Work Method Statement Page 3 of 8 BUN1A-L-FM-0010-01[2]

 BAWTP1A Project
JSEA Ref No: AWTP ______
JOB SAFETY & ENVIRONMENTAL ANALYSIS

DESCRIPTION OF ACTIVITY: ______________________________________

Date: New Crew: Supervisor:

Time: Revised
JSEA developed by
(participants) paint the risk of spills of large amounts.

 Environmental spill kits to be available in

the area of work. (Can be on the work
truck as long as on site). Spills to be clean
up as per MSDS with water and soap to
break up and disperse.

 Paint Over Spray  Wind direction and speed to be monitored. 2 C 8

 Paint to be applied by brush reducing the 2 C 8
potential of combustible fumes. Fire
 Fire from paint fumes extinguishers place around site and on
support truck

NOTE: If fire occurs, it is to be put out ASAP as it

will give off toxic fumes if left to burn. Refer to
MSDS for further information on fire fighting.
 Clean up after job  Poisoning from substance through  Use of gloves while cleaning up, correct 2 C 8 Operator
skin contact and splash into eyes. PPE as per manufacture data / MSDS
7 sheet to be worn.

 Contamination of the environment  Ensure all tins have been catalysed and Sup
with empty containers. then placed in appropriate bins depending 2 C 8
on local council requirements

10

BAWTP1A – Safe Work Method Statement Page 4 of 8 BUN1A-L-FM-0010-01[2]

 BAWTP1A Project
JSEA Ref No: AWTP ______
JOB SAFETY & ENVIRONMENTAL ANALYSIS

DESCRIPTION OF ACTIVITY: ______________________________________

Date: New Crew: Supervisor:

Time: Revised
JSEA developed by
(participants)

BAWTP1A – Safe Work Method Statement Page 5 of 8 BUN1A-L-FM-0010-01[2]

 BAWTP1A Project
JSEA Ref No: AWTP ______
JOB SAFETY & ENVIRONMENTAL ANALYSIS

DESCRIPTION OF ACTIVITY: ______________________________________

UNCONTROLLED ENERGY CREATES POTENTIAL – Have you considered each of the following Energy sources?
(Tick to Indicate Each Energy Source You Have Considered & Controlled)
Mechanical Chemical Pressure Kinetic / Stored
Electrical Gasses/Liquid/Vapour Radiation Solar
Falling objects Thermal Biological Human Force
Points to Consider when Completing this JSEA: Personnel participating in this job/task activity
(this list is not inclusive – simply a prompt)
 Does a work procedure/ existing JSEA relate to this job? Name Signature Name Signature
 Have all relevant personnel been trained in the appropriate procedures?
 Do all relevant personnel hold the required competencies / authorisations
required for the task(s)? – Have these been identified?
 Have all relevant parties been notified and included?
 Is signage required?
 Are there special PPE requirements?
 Is there an MSDS that needs to be referred to and made accessible?
 Is there a permit required for the job and is it available?
 Have all existing and recommended controls been noted on the above
table and explained to those involved?
 Are any new hazards being introduced – if so, are they adequately
controlled to ensure an acceptable level of risk is maintained?
 Are there any mechanical aids or special tools / equipment that need to
be made available?
 Have the monitoring requirements been considered?
 Environmental Issues: Erosion and sediment controls/ chemical and oil spills/
fauna and flora/ dust/ noise/ vibration/ public complaints

BAWTP1A – Safe Work Method Statement Page 6 of 8 BUN1A-L-FM-0010-01[2]

 BAWTP1A Project
JSEA Ref No: AWTP ______
JOB SAFETY & ENVIRONMENTAL ANALYSIS

DESCRIPTION OF ACTIVITY: ______________________________________

BAWTP1A – Safe Work Method Statement Page 7 of 8 BUN1A-L-FM-0010-01[2]

 BAWTP1A Project
JSEA Ref No: AWTP ______
JOB SAFETY & ENVIRONMENTAL ANALYSIS

DESCRIPTION OF ACTIVITY: ______________________________________

QUALITATIVE MEASURES OF IMPACT – CONSEQUENCE

LEVEL IMPACT EXAMPLE OF CONSEQUENCE

Minor Injury; low plant damage < $1,000; minor loss of productivity; no environmental impact
1 Insignificant
Medical Treatment Injury / Restricted Work injury; plant damage < $100K; interruption to
2 Minor
productivity; environmental release immediately contained
Extensive injury (LTI), plant damage $100K - $500K; loss of productivity 1 to 5 days; loss of
3 Moderate
production; environmental release off site with no detrimental effects;
Permanent Disability; plant damage $500K - $1M; loss of productivity >5 days; toxic
4 Major
environmental release off site with detrimental effect
Fatality. Losses in excess of $1M. Permanent off–site contamination
5 Catastrophic

QUALITATIVE MEASURES OF LIKELIHOOD / PROBABILITY

LEVEL MEASURE DESCRIPTION GUIDE

A Common The event is expected to occur in most circumstances Once per week
Has Will probably occur in most circumstances
B Once per month
Happened
Could
C Might occur at some time Once per year
Happen
D Not likely Could occur at some time Once per ten years
Practically May occur only in exceptional circumstances Once per life of facility
E
impossible (10 – 30 years)

H = High risk Immediate action required, activity must not start or be stopped if started. Highest level of Management needs to be involved.
M = Medium risk Monitoring controls are required. Management responsibility must be specified.
L = Low risk. Identify hazards and implement controls. Manage by routine processes. Ie inspections / observations

BAWTP1A – Safe Work Method Statement Page 8 of 8 BUN1A-L-FM-0010-01[2]