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CPM Scaffolding Procedure Scaffolding Procedure.pdf · Advanced scaffolding certificates cover basic and intermediate scaffolding and also include hung scaffolds, suspended scaffolds

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Page 1: CPM Scaffolding Procedure Scaffolding Procedure.pdf · Advanced scaffolding certificates cover basic and intermediate scaffolding and also include hung scaffolds, suspended scaffolds

Uncontrolled When Printed

L\333622132.1

SINO Iron Scaffolding Procedure

06/01/2020

Uncontrolled document when printed. Printed copy expires one-week from print date.

Refer to Server for current version

Print Date: 0/00/0000

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About this document Author/Custodianship

Author: Madeleine Holloway Custodian: Gary Rayson

Document details

Document No. DR032017 Revision No. 7.0

IAP Classification

PB Doc. Status Approved

Document revision history

Revision Date Change By Amendment

1.0 – 5.0 Please see version history on the HS Portal for amendment details

6.0

22/01/2018

Peter Hill

Madeleine Holloway

Amendments made to sections 10, If there is ladder access to the scaffold a scaffold plank is to be attached to prevent access via the ladder, 12 If scaffold stillages are stored near handrails matting/ shade cloth shall be placed on handrail to prevent dropped objects, 15.1 An access ladder must extend 900mm (or 1m) above the landing Review procedure. Update section 7 to include minimum basic scaffolder licence when erecting, modifying or dismantling scaffold. An advanced scaffolder is to be present throughout the activity.

Moving/transporting dismantled scaffold can be done by normal trades persons without a scaffold licence.

7.0 12/12/2019 Gerard Costello

Madeleine Holloway

Procedure re-written to comply with AS1576.1 sections 2.1 to 2.9. Changes include:

Updated definitions - Scaffold Register, Advanced, Intermediate and Basic Scaffolders, Designer, Actions – permanent, imposed, environment. Engineer

Section 5 Risk Management. Additional detail

Section 8 ScaffTag – Removed Advanced Scaffolder from completing the ScaffTag and replaced with “completed by a scaffolder that is licenced for the class of scaffolding inspected”

10 Scaffold Storage, Erection, Modification and Dismantling

10.1 Minimum requirements

New sections:

6.1 General Safety

6.2 Design:

6.2.1 System Design

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6.2.2 Installation Design

6.3 Materials

6.4 Alternate Designs and Materials

6.6 Work Platforms

6.7 Documented Information

9. Scaffold Register

10.5 Working on Scaffolds10.8 Out of Service Scaffolds

10.9 Dismantling

Appendix 2 – Design Certificate

Document Distribution The current approved version of this document can be found on the Health and Safety portal. Updates are distributed in the Daily Safety Alerts (i.e. CPM Site and Contractor Representatives email distribution lists). For immediate updates of this document, CPM employees can subscribe to Alert Me.

Related/referenced documents

Document title Document ID

Procedures Standard 02 – Work at Height and Overhead Equipment DR045279

CPM Permit to Work Procedure DR001935

CPM Working at Height Procedure DR001966

CPM Verification of Competency Procedure DR042516

CPM Cyclone Management Procedure DR001881

CPM Barricading and Delineation Procedure DR001872

Guideline

CPM Permit to Work Guideline DR044607

Tropical Cyclone Tie Down Guideline DR026574

Forms CPM Permit to Work DR026463

CPM Working at Heights Checklist and Rescue Plan DR021733

External References Mines Safety and Inspection Regulations, 1996

AS/NZS 1576.1 :2019 Scaffolding - General requirements (quoted in MSIR)

AS/NZS 1576.2 :2016 Scaffolding – Couplers and accessories

AS/NZS 1576.3 :2015 Scaffolding – Prefabricated and tube-and-coupler scaffolding

AS/NZS 1576.4 :2013 Scaffolding – Suspended scaffolding

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AS/NZS 1576.5 :1995 Scaffolding – Prefabricated splitheads and trestles

AS/NZS 1576.6 :2000 Scaffolding – Metal tube-and-coupler scaffolding – Deemed to comply with AS/NZS 1576.3

AS/NZS 4576 :1995 Guidelines for scaffolds

AS/NZS 1170 series Structural design actions

AS 1892.1 :2018 Portable ladders - Performance and geometric requirements

Document approval

Name Signature Date

Reviewed by Gerard Costello GC 30/12/2019

Reviewed by Madeleine Holloway MH 19/12/2019

Reviewed by Nick Rowe NR 19/12/2019

Reviewed by Legal department - 19/12/2019

Sent for review and feedback to Processing, Desalination, Port Operations, Power Plant and Mining 20/12/2019

Approved by Gary Rayson GR 06/01/2020

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Contents

1 Purpose ...................................................................................... 7

2 Scope .......................................................................................... 7

3 Definitions .................................................................................. 7

4 Responsibilities ......................................................................... 9

5 Risk Management .................................................................... 11

6 Scaffold Requirements ........................................................... 12

6.1 General Safety ..................................................................................... 12 6.2 Design .................................................................................................. 13

6.2.1 System Design ................................................................................... 15 6.2.2 Installation Design ............................................................................. 15

6.3 Materials .............................................................................................. 16 6.4 Alternate Designs and Materials .......................................................... 17 6.5 Access – Stair and Ladder ................................................................... 17 6.6 Work Platforms .................................................................................... 18 6.7 Documented Information ..................................................................... 19 6.8 Duration of Erected Scaffolds .............................................................. 20

7 Scaffold Types ......................................................................... 20

7.1 Designed Scaffolds .............................................................................. 20 7.2 Suspended Scaffolds (Boatswain Chair and Light Duty Stage) ........... 21 7.3 Mobile Scaffolds .................................................................................. 21 7.4 Prefabricated Scaffolds ........................................................................ 22 7.5 Tank Scaffolds ..................................................................................... 23

8 ScaffTags ................................................................................. 23

9 Scaffolding Register ................................................................ 25

10 Scaffold Storage, Erection, Modification and Dismantling . 25

10.1 Minimum Requirements ....................................................................... 25 10.2 Stacking / Storage of Scaffolding ......................................................... 27 10.3 Erection ................................................................................................ 27 10.4 Modification .......................................................................................... 28 10.5 Working on Scaffolds ........................................................................... 28 10.6 Inspection of Scaffolds ......................................................................... 29 10.7 Routine Inspections ............................................................................. 29 10.8 Out of Service Scaffolds ...................................................................... 30 10.9 Dismantling .......................................................................................... 30

11 Barricading and Signage ........................................................ 30

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12 Working at Height .................................................................... 31

12.1 Fall Protection ...................................................................................... 31 12.2 Personal Protective Equipment ........................................................... 32 12.3 Height Safety Requirements ................................................................ 32

13 Lifting Aids ............................................................................... 33

14 Training and Competency Requirements ............................. 33

14.1 Training and Licenses .......................................................................... 33 14.2 Verification of Competency .................................................................. 34 Appendix 1 Structural Design Check of Scaffold ........................................ 35 Appendix 2 Example Scaffold Design and Construction Certificate ........... 36

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1 Purpose The purpose of this procedure is to address all aspects of the design, erection, use, modification, dismantling and storage of scaffolds and scaffolding equipment. It includes qualifications and training, inspections, work methods and special controls.

This document intends to provide guidance and to ensure that scaffolds and scaffolding equipment are properly sited, erected and consistently maintained in good working order. CITIC Pacific Mining (CPM) enforces correct use of scaffolds to minimise any adverse impact on the safety of personnel or loss of property.

2 Scope This procedure is aligned with Fatality Risk Management Standard 3 Working at

Height and Overhead Equipment and CPM Golden Rule #6 “I will work safely at

heights”.

This procedure shall apply to all CPM employees, contractors and subcontractors involved in scaffolding operations on Sino Iron.

Contractors shall ensure that all existing documentation for scaffolds used meet the requirements defined in this procedure.

Where the contractor documentation does not meet these requirements, CPM documentation shall be used or make the necessary revisions to meet the requirements of this procedure.

3 Definitions

Term Meaning

Basic Scaffolder Basic scaffolding certificates include, bracket scaffolds, work associated with ropes and gin wheels and the installation of safety nets, static lines and cantilever materials hoists with a working load limit of up to 500 kg.

Intermediate Scaffolder

Intermediate scaffolding certificates cover basic scaffolding and also include tube-and-coupler scaffolds, cantilevered crane loading platforms, cantilevered and spurred scaffolds, barrow ramps and sloping platforms, scaffolding associated with perimeter screens and shutters and mast-climbing work platforms.

Advanced Scaffolder

Advanced scaffolding certificates cover basic and intermediate scaffolding and also include hung scaffolds, suspended scaffolds and the installation of all types of cantilevered hoists, including personnel and materials hoists.

Actions - Permanent

Self-weight of scaffold structure and components, including working platforms, closed platforms, catch platforms, access platform's stairways, ladders, screens and any other attachment.

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Actions - Imposed A load which is introduced and temporary. Duty action is the imposed action applied to a working platform. This includes, the weight of persons, weight of materials and debris, weight of tools and equipment, impact forces. Weight of a person is not less than 1kN.

Action - Environment

Condition imposed loads which includes wind, rain, earthquake, corrosive atmospheres or marine environments.

Scaffold Design Approval

Assessment and approval of the scaffold design by an Engineer for alternative scaffold design methods and materials that are not mentioned within the AS/NZS 1576 series. The assessment must consider that the Scaffolding Equipment satisfies the strength, stability, serviceability and operational requirements of AS/NZS 1576.1.

Cantilevered Scaffold A scaffold which is supported by cantilevered load bearing member(s).

Competent Person A person who through a combination of education, training and experience has acquired knowledge and skills enabling that person to perform a specific task correctly and can direct personnel in the correct use of scaffolds.

Designer Advanced Scaffolder Licenced, for scaffolds that comply with AS/NZS 1576 series or otherwise a Qualified Engineer experienced in structural stability, temporary works, scaffolding design, including structural alterations / modifications that may impact load bearing capacity.

HRW High Risk Work (Licence).

Hung or Drop Scaffold

A scaffold which is hung/suspended from another structure and which is not capable of being raised or lowered when in use.

Licensed Person In relation to a scaffold, means a person who holds a HRW licence authorising the person to do scaffolding work involving that type of scaffold.

Lifting Aid Any device or medium used to raise, lower or otherwise support an object in a rigging capacity. May include but is not limited to self-braked and/or ratchet type gin wheels, self-braking sheave block, rated lifting bags, rated cradles slings, ropes, pulleys, winches, coma-long, chain-blocks.

NDT Non Destructive Testing.

Personnel Includes CPM employees, contractors and sub-contractors.

Pre-Fabricated Scaffold

A scaffold assembled from prefabricated components and manufactured so that the geometry of the scaffolding is predetermined.

Engineer A person who possesses the engineering qualifications i.e. structural engineer, experienced in assessing the integrity of structures to support and hold dead and imposed loads.

Scaffold A temporary structure, stage or platform specifically erected to provide support access and/or working platforms, for persons, plant or other material. This does not include a gantry.

Scaffolding Equipment

Any component, assembly or machine used or intended to be used in the construction of a scaffold.

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Scaffolder Personnel who are holders of State or National Licence to erect, modify and dismantle scaffolds. Any person involved in scaffold erection, modification and/or dismantling shall have as a minimum a Basic Scaffold licence.

Scaffold Register A list of erected scaffolds on site.

ScaffTag ScaffTag is the preferred on-site, patented system for the recording, inspection and tagging of scaffolds.

Spur Scaffold A scaffold which is partially supported by inclined load bearing member(s).

Supporting Structure Any structure, structural member or foundation that supports a scaffold.

Suspended Scaffold

A scaffold incorporating a suspended platform which is capable of being lowered and raised when in use, including but not limited to swinging stage and boatswains chair.

Temporary Built for scope of works – on completion of scope of works removed.

Working load limit (WLL)

Maximum unfactored load including permanent and imposed actions (or loads) that the component(s) or system has been designed to support.

4 Responsibilities

Role Responsibilities

Area Manager

• Ensure full compliance with the requirements of this procedure. • Audit the effective implementation of this procedure. • Provide resources to meet compliance requirements of this procedure • Verify compliance with the requirements of this procedure.

HS Superintendents

• Audit and monitor compliance with this procedure. • Identify remedial corrective actions as required to meet the scaffold

safety standards. Department Manager

• Conduct risk assessment for tasks associated with this procedure and ensure the implementation of controls.

• Provide trained, licenced and competent persons to carry out the requirements of this procedure.

• Provide suitable equipment for the execution of works covered by this procedure to prevent persons from injury, especially manual handling type injuries.

• Audit compliance with the requirements of this procedure and implement changes where non-compliance is observed.

• Ensure that all work carried out under this procedure is safe and complies with CPM and legislative requirements.

• Ensure engineer designs are conducted and approved as required by this procedure.

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Scaffolding Supervisor

• Ensure application of this procedure. • Conduct workplace inspections and enforce compliance with this

procedure. • Conduct daily pre-start visual inspections of scaffolds. • Verify compliance of the scaffold prior to it being put into service. • Allocate competent persons to inspect scaffolds every thirty (30) days,

after modifications, repairs and following adverse / inclement weather. • Conduct JHEA with work crews prior to commencing work. • Hold a National or State advanced scaffolders licence to perform high

risk work.

Supervisors

• Verify compliance with the requirements of this procedure. • Conduct inspections of the workplace. • Initiate action when hazards are observed or reported.

Scaffolders

• Comply with the requirements of this procedure. • Build scaffolds in accordance with legislative and site requirements. • Inspect all scaffold components prior to being put into use. • Survey and address identified hazards in work areas prior to

commencing work. • Place ScaffTags close to access points on completed scaffolds. • Place signage at work areas and on incomplete scaffolds in accordance

with CPM and legislative requirements. • Hold a National or State scaffolders licence to perform high risk work.

Engineer • Assess and (if appropriate) approve scaffolds design methods and materials which are not mentioned in the AS/NZS 1576 series.

• Assess and design out hazards during the design process and propose effective controls.

• Assess support structures for structural integrity and capability to withstand imposed loads where required.

• Assess anchor points / ties and other components performance and reliability where required.

• Provide advice, assessment and approvals for modifications to scaffolds and their components where required.

Personnel

• Comply with the requirements of this procedure. • Wear the correct PPE to undertake this work. • Only carry out work for which they are licenced and have been

approved as competent to carry out.

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5 Risk Management Scaffolding is classified as high risk work requiring ongoing hazard identification with the assurance of effective controls to ensure a safe working environment is maintained. Scaffold work includes, but not limited to, the risk of:

• falling to a lower level; • structure collapse or tipping; or • dropped objects.

The risk management approach used by CPM is outlined in DR001941 CPM Risk

Assessment Procedure through hazard identification, assessment of the risk(s) and the implementation and management of preventative controls shall be the benchmark for all personnel working on site. The different stages of managing scaffolding risks comprise of the following:

• safe design and planning; • assembly/erection; • use and maintenance; or • disassembling.

Hazards such as rotating equipment, uncompacted earth, ditches, debris, high-tension wires, and other hazardous conditions created by other activities, the work and/or natural environment i.e. strong winds, storms or close proximity lightning, must be considered.

Scaffolders shall survey the work area for additional hazards before erection begins and shall be included in the JHEA’s and/or permits with the control methods to mitigate risks. As a minimum all scaffolding work shall require a risk assessment in the form of a CPM approved JHEA or Safe Work Instruction (SWI). Additional risk assessment in the form of a Task Based Risk Assessment (TBRA) may be requested by CPM if deemed necessary.

A Permit to Work (PTW) is required when the risk assessment identifies isolations are required. Where isolations are unnecessary, a JHEA and Working at Heights Checklist is sufficient.

NOTE: Departments may enforce a higher standard, requiring a PTW to be raised prior to work commencing. Scaffold Supervisor(s) are to ensure compliance with the relevant Area Manager or their delegate prior to the commencement of work.

Proximity or obstruction to live electrical equipment, emergency utilities and exits, firefighting equipment, valve handles, and other critical equipment is an important consideration during pre-starts, risk assessments and permit preparation.

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6 Scaffold Requirements 6.1 General Safety

Scaffolds are temporary structures which are specifically erected to support access or working platforms and shall comply with legislative requirements and Australian Standards AS/NZS 1576 series and AS/NZS 4576. To ensure the safety of all personnel working on or with scaffolds and their components, the following minimum requirements shall be complied with:

• scaffolds should be designed by a Competent Person, e.g. someone who holds a relevant scaffolding HRW licence;

• alternative design plans for scaffolds that are not mentioned in the AS/NZS 1676series are to be subject to Scaffold Design Approval by a Competent Person, such as a Qualified Engineer experienced in structural design prior to the scaffold being used;

• where doubt exists about the adequacy of the supporting structure, it should be assessed by a Competent Person, such as a Qualified Engineer;

• all scaffolds shall be erected, modified, maintained and dismantled by personnel who hold a National or State certificate of competency, HRW licence;

• all scaffolds shall be built on solid foundations;

• scaffolds shall be anchored and braced to prevent swaying, tipping or collapsing;

• safe access and egress;

• scaffolds shall not be loaded in excess of the working load for which they are intended;

• exclusion zones are established to prevent vehicle / plant contact with the structure;

• personnel shall be fit for duty to erect, work on and dismantle scaffold. If there is any condition or medication consumed that may affect their ability to work safely, they shall inform their Supervisor immediately;

• personnel shall, before accessing any scaffold, clean mud build-up from work boots to prevent slipping;

• all scaffolds must have durable ScaffTag clearly visible and secured at every access point indicating:

- Load capacity - Work location - Date erected - Inspection date - Person who erected the scaffold - Inspectors’ name

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• prior to commencing work on any scaffold, personnel shall visually inspect the scaffolding and ScaffTag. Personnel shall also verify that access ladders, hand-rails, toe-boards, decking, and screens are in place and that the scaffold is safe to work on;

• no person is to climb over handrails of scaffold;

• the erection, dismantling, alteration, modification and inspection of scaffolds shall only be carried out by, or under the direct supervision of an Advanced Licenced Scaffolder. The normal ScaffTag Inspection system, thirty (30) days maximum, applies to these scaffolds.

• modifications to scaffolds or their components which may impose additional loads or alter the maximum working load limit shall be assessed and approved by a Qualified Engineer experienced in structural design;

• mix-matching of scaffold components is prohibited;

• electrical leads to be used on scaffolds shall be inspected to ensure no wiring faults are present to energise the scaffold. Metallic ties are not permitted for securing leads to the scaffold;

• scaffolds must be separated from overhead power lines and electrical apparatuses. Uninsulated scaffold must display "DO NOT USE WHERE ELECTRICAL HAZARDS EXISTS" in the largest lettering practicable;

• all erected scaffolds are recorded in a scaffold register in accordance with AS/NZS 4576;

• scaffold deemed unsafe shall be tagged "out of service", supervisor notified and access points barricaded to prevent entry.

6.2 Design The scaffold design shall consider the scope of work to be performed and the most appropriate scaffold system and installation. The different types of scaffolds utilised on site include:

• engineer designed;

• Suspended Scaffold;

• mobile scaffold;

• Pre-fabricated Scaffold; and

• tank scaffold.

The structure(s), components and connections must comply with design requirements for strength, stability and serviceability and take into account influence of eccentricities and the most adverse combination of actions (or loads) that may exceed the maximum WLL potentially compromising the integrity of the scaffold structure, components and the safety of personnel working on or within

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the vicinity of the scaffold. Designs shall detail the duty rating and include the self-weight (or dead-load).

The use of the term ‘actions’ are known as ‘loads’ within this procedure and derives from AS/NZS 1576.1:2019, describing three (3) types:

• Permanent actions;

• Imposed (duty) actions; and

• Environmental actions.

Table 1 – Action Types

The design requirements for scaffold strength is to limit the stress on the structure based on potential modes of structural failure. Consideration is given to the combination of factored loads producing the most adverse effect on the scaffold or components or both as per AS/NZS 1170 series.

Designs shall prevent the instability of scaffolding from upturning, uplift and sliding as per AS/NZS 1170.0, except where a combination of loads provide net stabilising effect.

Serviceability requirements for components used on scaffolds shall comply with AS/NZS 1576.1 clause 2.5.3.2. This is to ensure components are in a functioning condition and do not affect the intended use of the scaffold. Factors that may adversely affect the serviceability include, but not limited to deflection, vibration, durability and clearance.

Action Type Description Includes

Permanent Relate to the weight of the structure and its components

• platforms (working, closed, catch or access)

• ladders and stairways • screens and containment sheeting • brackets, ropes and tie assemblies • other attachments i.e. electrical cables and

hoists etc. Imposed Also known as ‘duty’.

Temporary loads that are introduced to the scaffold

• personnel • tools / equipment • materials and debris • impact(s) to the structure

Environmental Loads imposed due to the physical or natural environment

• storms • high winds • rain • close proximity lightning • eathquakes • atmospheres (i.e. corrosive)

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6.2.1 System Design The system design encompasses the fundamental components to be mated into the connecting structural arrangements. It shall take into account the following:

• the supporting structure(s) strength, stability and rigidity;

• edge protection;

• handling and usage frequency of components;

• safety of personnel undertaking erection, alteration, access, use, dismantling and working within the vicinity of scaffolds;

• environmental factors (weather, atmospheres etc.); and

• duration of the scaffold,

in accordance with the applicable Australian Standards.

There shall be documented evidence that analysis and/or testing of the scaffold system design, components and connections has been conducted by limit state or permissible stress procedures and has factored the most adverse combinations for permanent, imposed and environmental loads.

Appendix 1 provides a flowchart for assessing structural design of scaffolds as per AS/NZS1576.1.

6.2.2 Installation Design

Installation design shall take into account all anticipated loads or component-imposed loads for all platform levels at their most adverse position and intended use of the scaffold. Refer to AS/NZS 1576.1 clause 2.6 Installation design.

NOTE: Imposed load combinations will vary and is dependent on the type of work being performed.

All imposed loads are required to be reviewed and adjusted to ensure the scaffold bay load bearing capacity is not exceeded. Categories of imposed loads within each scaffold bay including landings at every level must be determined detailing the distribution of imposed loads between platforms which will influence the length and width of the platform required. Duty ratings include:

• Heavy duty;

• Medium duty; and

• Light duty.

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Table 2 – Imposed (Duty) Total Loads

Duty Type

Total load for people / materials

(per bay per working platform)

Total single concentrated load

(part of total load)

Minimum width of platform

kN kg kN kg mm Heavy 6.6kN 675kg 200 200 1000 Medium 4.4kN 450kg 150 150 900 Light 2.2kN 225kg 100 100 450

Structures that require other load ratings or where the design arrangement is not included with the scaffold equipment, must be structurally engineered and approved by a Qualified Engineer prior to erection. This requirement excludes overhead protection which as a minimum must be erected to the light duty rating of 225kgs.

Anchorage and tie-assemblies shall be assessed and certified as fit for use by a Qualified Engineer. The arrangement shall ensure it provides stability and take into account the strength of the tie assembly and supporting structure. The location of anchor / ties shall not obstruct any access along the working platform or access way.

6.3 Materials The scaffold structure and its component members and connections, including all materials used, shall satisfy the design and operational requirements for strength, stability and serviceability in accordance with the applicable Australian Standards and this procedure.

All materials used on scaffolds shall comply with the applicable Australian Standards which may include:

• Steel structures: AS 4100;

• Cold-formed steel structures: AS/NZS 4600;

• Aluminium structures - Limit state designs: AS/NZS 1664.1;

• Aluminium structures - Allowable stress design: AS/NZS 1664.2;

• Plywood - Structural: AS/NZS 2269; and

• Structural laminated veneer lumber - Specifications: AS/NZS 4357.0.

The choice of type and grade of steel materials may need to be considered where anchorages / tie systems are required i.e. weldability.

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Ropes used shall comply with the applicable Australian Standard and not be exposed to an imposed load that exceeds the recommended specified minimum breaking load, which may include:

• Steel wire rope - AS 3569 and AS 2759;

• Fibre rope - AS 4142.2; and

• Steel chain - AS 2321, ISO 1835, ISO 3076 or ISO 3077.

Condition of materials shall be fit to use and free of defects or damage. Where defects or damage is identified, the material(s) shall be quarantined immediately.

6.4 Alternate Designs and Materials Where there are potential for benefits to safety and efficiency, Scaffold Design Approval may be considered for alternative methods for design and materials that are not mentioned within AS/NZS 1576.1. This shall only be approved and used where it can be demonstrated it meets the strength, stability, serviceability and operational requirements complying with AS/NZS 1576.1.

6.5 Access – Stair and Ladder Analysis shall be made on the duty loads imposed on components that support ladder landings by the potential maximum or intended number of personnel who will access the landing at any one time and stair supporting structures (including treads, stringers and landings) for the most adverse of live loads. Refer to AS/NZS 1576.1 clause 2.5.3.3 Stair system.

Access openings and stairways shall be free of sharp edges / points. Any ladder access, external of the scaffold structure, exceeding 4m in height, from grade to the first access/working platform, must be fitted with an outside safety guard-rail / sissy bar.

Openings in edge protection (including safety guard-rails) at points of access to stairways or ladders shall be protected with gates, or they shall be sufficiently distant from working platforms to prevent persons working on such platforms from inadvertently falling through the opening. Gates shall be self-closing and shall not open away from the platform. Gates shall be designed and located to perform the function of the replaced guardrail. Refer to AS/NZS 1576.1 clauses 3.10.3 Openings in edge protection and 3.11.1 General access.

Where any access ladder is exposed to an open edge at height including, but not limited to multi-level, working over water, etc. the access ladder shall be protected by a fully enclosed frame to eliminate the risk of fall:

• no single ladder(s) internal or external shall exceed 6m in height;

• an access ladder must extend at least 900mm above the landing;

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• the use of extension ladders is not permitted for scaffold access;

• all ladders will be braced and or fixed top and bottom, or at a maximum of 3m intervals for longer ladders preventing undue movement;

• all internal ladders will access no more than two (2) lifts / platforms per single ladder, with the top of the ladder. Ladder penetrations must have a self-closing gate;

• ladders shall project at least 1m above a work platform level / landing.

Stair-way access is preferable on scaffolds exceeding 6m in height from grade. If a multilevel ladder access is installed, the Scaffolding Supervisor shall ensure that access to each level will be in as close proximity to each other as possible. Where practicable, obstructions will be bridged to ensure the safest access at all times.

NOTE: ScaffTags are to be securely installed and clearly visible at each stair or ladder access entry point to each working platform.

6.6 Work Platforms All timber scaffolding planks used shall be manufactured to AS/NZ 4357 and AS/NZ 3620 and must meet the criteria of AS 1577 or equivalent. The distance between platforms lifts shall not exceed 2m. All boards forming part of the working platform will be closely laid, butt ended and lashed down securely with a minimum of 2mm wire rope.

Lap boards are permissible in the following areas:

• returns;

• curved faces, i.e. around cylindrical vessels;

• tanks; and

• other unusual profiles.

All platforms shall:

• be capable of supporting design loads;

• be on a flat plane;

• be closely decked such that a gap between individual decking components in a bay is not greater than 10 mm for platforms greater than 2 m above the ground;

• have a slip-resistant surface;

• be free of trip hazards;

• provide clear access past stacked materials;

• not be capable of uplift under working conditions; and

• not be capable of being dislodged by anticipated winds.

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When boards are lapped, signage and/or information tags must be posted at each access point regarding potential trip hazards; also the ends of all lapboards will be highlighted with fluorescent signal paint or yellow and black safety (tiger) tape. These boards must be secured by conventional lashing and or plywood cleats grouping the boards securely together.

The following are minimum requirements for working and access platforms:

• minimum duty imposed action applied to access platforms (excluding ladder and stair landings) shall be heavy duty;

• minimum width of working platforms shall be no less than 675mm for persons and materials, or no less than 450mm for persons and hand-tools only;

• scaffold boards shall overhang their supports by a minimum of 150mm and a maximum of 250mm. The slope on any working platform shall not exceed 7 degrees;

• guardrails, mid-rails and toe-boards shall be fitted to all open edges of working platforms. Where equipment or materials are likely to be stacked or stored above the toe-board height, mesh-guards or screens are to be installed;

• any potential hazard on or above the working platform, i.e. platform step-up, beams/pipes passing through/above platform(s), shall be highlighted by fluorescent signal paint or yellow and black safety (tiger) tape;

• access ways onto working platforms shall be fitted with self-closing gates;

• all toe-boards where possible shall be laid across scaffold board ends and secured with appropriate type of toe-board fixture. Refer DR001881

Cyclone Management Plan and DR026574 CPM Tropical Cyclone Tie-

Down Guidelines for site tie down requirements;

• minimum 17mm thick construction plywood is to be used for platform infill(s) and conform to AS/NZS 4576:1995 Appendix L for impact test determination. Plywood infill’s must be nailed down using minimum 45mm nails; and

• all scaffold platforms are to consist of closely laid and secured planks.

NOTE: The use of formwork plywood is prohibited as part of any working platform or access way.

6.7 Documented Information Information must be provided in English regarding the scaffold system design which identifies the supplier and product identification including:

• maximum duty rating (working and access platform);

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• maximum WLL of each loading platform;

• standard system design configurations;

• combination of factors used within any bay including:

- number platform levels installed;

- number of working platforms;

- duty ratings for working and access platforms;

- loading platform WLLs.

• nominal weight of each component in kg’s;

• loading pattern for the combinations;

• loading limitations of the scaffold structure.

The impact of dropped objects in the vicinity of the structure shall be considered when evaluating the load rating e.g. dropped objects from conveyors.

Recommendations for servicing and inspection of the scaffold system and components shall be provided and the process for rejecting identified defective equipment.

6.8 Duration of Erected Scaffolds Scaffold is a Temporary structure for supporting access platforms, working platforms, catch platforms and loading platforms. Where permanent access is required, a fixed structure must be installed as soon as practicable.

7 Scaffold Types

7.1 Designed Scaffolds Designers shall prepare a documented scaffold design for specific or unusual scaffolds including Spur Scaffold, Cantilever Scaffolds, and Hung or Drop Scaffolds.

Free standing tower scaffolds, where the height exceeds three (3) times its base width and stayed by guy ropes and loading bay bearing type scaffolding shall be designed and approved by a Competent Person such as a Qualified Engineer experienced in structural design.

Common scaffolds where the risks are known do not require a documented scaffold design or Scaffold Design Approval.

When any work of this nature is initiated, engineering must be communicated to all personnel involved from the outset as follows:

• at pre-start meetings;

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• during risk assessment and JHEA evaluation, sequence of work analysis, etc.

A copy of the original engineer designed scaffold certificate(s) shall be attached to the relevant JHEA and/or SWI with the original kept on file for any future reference as required.

7.2 Suspended Scaffolds (Boatswain Chair and Light Duty Stage) Suspended scaffolds incorporate platforms suspended by one (or more) flexible steel wire rope and are capable of being raised or lowered when in use by means of powered or manually operated scaffolding hoists. This includes Boatswain's Chair, a suspended scaffold that consists of a chair or similar platform designed for a person to sit in, and supported by a single suspension rope.

These scaffolds and their supporting structures shall comply with AS 1576.1, AS

1576.2 and AS 1576.4 or AS/NZS 1576.3. They shall be supplied with clear instructions regarding erection and intended use. Each scaffolding hoist and protective device must be fitted with data plates. Supporting structures shall be assessed by a competent person to verify the capability of the structure to support the loads imposed.

The erection, re-location and dismantling of suspended scaffolds / access shall be carried out by, or under the direct supervision of an advanced licenced scaffolder or rigger, this shall include, but not be restricted to: swinging stages, boatswains chairs, cradle structures and supporting structures i.e. chain and wire rope supports, needles, counterweights etc.

NOTE: Full fall arrest harness and 100% hook up shall be implemented when working in or on a suspended scaffold.

7.3 Mobile Scaffolds A mobile scaffolds is a freestanding independent scaffold that is mounted on castors. Mobile scaffolding shall not exceed three (3) times the least base width in height. Aluminium scaffolding shall not exceed twice the least base width in height. Mobile scaffolds shall only be used on hard level surfaces, no closer than 1m from any step-down edge or penetration, unless a rigid secure barrier is in place. Scaffold wheels or castors must be pinned to the scaffold legs.

The use of mobile scaffolds must be in compliance with the relevant legislative requirements, Australian Standards, CPM procedures and manufacturer’s recommendations, which includes:

• wheel brakes shall be used at all times when work is being performed on the scaffold;

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• wheel locks shall not be released and the scaffold shall not be moved or relocated, , unless the scaffold is unoccupied and all items on the scaffold platform have been removed if practicable and/or secured to eliminate fall;

• mobile scaffold should not be relocated by any other means, other than manpower, unless it has been specifically designed for mechanical movement and approved by CPM;

• mobile scaffolding must not be located any closer than 10m from any energised power or transmission equipment, regardless of voltage, unless electrical isolation procedures have been undertaken and authorised by CPM;

• if platforms extend outwards beyond the base supports, outrigger frames, counterweights, spurs or cantilevers may have to be installed for stability. This work shall only be carried out by, or under the direct supervision of an Advanced Scaffolder in compliance with AS/NZS 1576.1; and

• aII mobile scaffolds shall be fitted with access ladders in accordance with manufacturer’s recommendations.

7.4 Prefabricated Scaffolds All pre-fabricated scaffolding used in Australia requires design registration with a state or national regulatory authority. The scaffolding supplier must provide the following information:

• instructions for erection, dismantling, transportation, storage and maintenance;

• guidance on the type of scaffolding coupler to use, when connecting ties and other accessories;

• the intended duty (loading) of scaffold platform(s), including their maximum capacity;

• maximum height of erected scaffold, and number of working platforms;

• a general guide on the safe working practices, including the stability of the erected scaffold.

Where it is not practicable to follow the supplier’s information for the design of the scaffold, the design shall be verified for compliance with AS/NZS 1576.1 and AS/NZS 1576.3 by a Competent Person, such as an Engineer experienced in structural design.

NOTE: ‘A’ frame scaffolds fitted with hinged diagonal bracing, as per AS/NZS 4576

clause 10.3.7 are not considered suitable means of access.

When erecting prefabricated scaffolding the following legislative and site procedures shall be implemented:

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• prefabricated scaffolds shall be built by a person who has been verified as a Competent Person to build this type of scaffold. However, any prefabricated scaffold exceeding 4m in height shall be built by a HRW licensed scaffolder;

• all prefabricated scaffold shall be initially inspected by a person (nominated by the Registered Manager), deemed authorised to conduct the plant inspection. This person must record details of the inspection, including the date of the inspection and whether or not the plant was found suitable for use, in the classified plant record book;

• prefabricated scaffold shall not be operated in such a way as to exceed the safe working load or safe working capacity as specified by the manufacturer;

• sole boards shall be installed under all base plates and adjustable screw jacks that are not founded on a solid and level surface e.g. concrete pavement or steel flooring. Screw jacks are not to exceed 300mm when fully extended;

• scaffolds shall be properly braced, ends and sides, to automatically square, align and laterally secure vertical members of scaffold structure;

• the business area responsible for the prefabricated scaffold shall ensure regular inspection of the plant is documented in a register, documenting its location and ensuring it is fit for use;

• it is the responsibility of all operators to visually inspect the integrity of all scaffolding components before use.

7.5 Tank Scaffolds If a tank scaffold falls outside the design method and materials considered by AS/NZS 1576, Designers shall provide documented design drawings for Scaffold Design Approval. Engineers shall analyse the supporting structures’ (tank) capability for load bearing and support as per section 6.2 assessing against the loads imposed at the most adverse combination.

Scaffolders shall provide a comprehensive SWI, JHEA and specific procedure for the erection, maintenance and approval of all tank scaffolding.

8 ScaffTags Scaffolds shall be fitted at the entry point of access with a ScaffTag, which shall be placed in a prominent position.

Where a single access is provided to multiple scaffolds, each access point to the scaffold working platform shall be fitted with a ScaffTag, which shall be placed in a prominent position.

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The ScaffTag shall be affixed where it is easily seen and protected from damage, including by wear, abrasion and disfiguring. The ScaffTag should be attached by a method that does not adversely affect the strength of the holder, or the component to which it is attached. The green card shall be completed by a Licensed Person and have the duplicate information entered into the contractor(s) site scaffolding register. The Scaffolding Supervisor shall inspect all scaffolds to verify compliance with site and legislative requirements prior to the scaffolding being put into service.

The Scaffolding Supervisor shall complete a scaffold inspection report to verify scaffold compliance.

The scaffold information shall be updated on the ScaffTag and the register each time:

• there is an alteration or modification;

• at a maximum of thirty (30) days from last inspection, or initial erection date;

• upon dismantling of the scaffold, the register shall be updated to record the removal of the scaffold without erasing the historical data which is required to be kept on file by the contractor for future reference over the duration of the project should it be required;

• a ScaffTag holder, "DO NOT USE SCAFFOLD’" shall be posted on the scaffold at a level that visually alerts all personnel that the scaffolding is in-complete, a ScaffTag holder shall be attached to the scaffold at the earliest opportunity on commencement of erection;

• where practical platforms and stair or ladder accesses shall be completed for safer access during scaffold erection; and

• once the scaffold erection is complete, the competent person will sign off the ScaffTag; “Scaffold safe for use”. The Scaffolding Supervisor will then verify for compliance and countersign the ScaffTag. The scaffold will then be entered into the relevant contractor’s scaffolding register.

Modification, dismantling and removal of scaffolding shall also be recorded. All extra/loose equipment will be placed in stillages and or on dunnage strapped and made ready for demobilisation from work area.

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Figure 3 - ScaffTag

9 Scaffolding Register All scaffolds erected on site shall be recorded in a scaffold register. The Scaffolding Supervisor shall be responsible for entering the required information into the Scaffolding Register.

Records of scaffolds, erected, modified or dismantled, shall be kept in an on-site register. All contractor Scaffolding Registers must be available for inspection / audit by CPM at request.

10 Scaffold Storage, Erection, Modification and Dismantling

10.1 Minimum Requirements All scaffolds and patented access shall comply with the following:

• any alterations or modifications to the design or where load-bearing capacity / integrity will be impacted or compromised, shall be analysed / assessed and approved by a Competent Person, such as a Qualified Engineer;

• scaffolding shall be erected, modified and dismantled by personnel who hold:

- a minimum Basic Scaffolders licence;

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- a current HRW licence for scaffolding; and

- who have been employed and approved specifically to carry out scaffolding work on Sino Iron; and

• a licenced Advanced Scaffolder shall be present throughout erection, modification and dismantling activities.

NOTE: The only exception to this is prefabricated scaffold under 4m as detailed in Section 7.4.

• personnel who are only involved in moving or transporting already dismantled scaffold do not require a Basic Scaffolders licence;

• all protruding scaffold tube ends and exposed scaffold fittings, on access ways and working platforms shall be fitted with the appropriate personnel protection i.e. plastic caps, taped rags, etc.;

• scaffolds under erection or alteration:

- a licenced Advanced Scaffolder shall, as soon as practicable, place a ScaffTag holder displaying “DO NOT USE SCAFFOLD”;

- on completion when the scaffold is deemed ready for use, affix ScaffTag(s) at all scaffold access points; and

• scaffolders must ensure that the ScaffTags are securely fitted to the scaffold access points so they are clearly visible at the access point, able to withstand adverse weather conditions and still remain legible.

NOTE: Personnel who do not hold a current scaffolding HRW licence or are not undergoing the appropriate training are not permitted to perform high risk work, even under the supervision of a person who holds the relevant scaffolders licence.

• scaffolders shall ensure that approved access and egress is provided for scaffolders during erection, alteration or dismantling of scaffolds;

• if the scaffold is unable to be finished the scaffolder must ensure that there is no access to the scaffold. Placing a hard rail across the access point with danger tape and an information tag and/or sign stating "DANGER – INCOMPLETE SCAFFOLD". If there is ladder access to the scaffold, a scaffold plank is to be attached to prevent access via the ladder;

• tools, materials, and debris shall not be allowed to accumulate in quantities to cause a hazard; and

• all scaffolds are to be constructed using 2mm wire rope or similar type system to secure scaffold planks, to reduce the amount of work required when preparing for cyclone season.

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10.2 Stacking / Storage of Scaffolding Scaffolding components shall be stored in a neat and tidy manner as close to the erection site as possible. 205 lt drums, or similar are prohibited.

Scaffolding will be stored in stillage’s, metal and timber boards on dunnage. Strapping should not be removed until scaffold erection commences. Storage areas must not obstruct access ways, stairways and ladder accesses, rigid scaffold barriers shall be placed around all storage areas, "Scaffolders Only"' signs will be posted at each of the barrier access ways.

It is the scaffold crew’s responsibility to maintain barricades, signage and good housekeeping practices within the storage area(s) over the duration of work(s).

To prevent injury to workers and damage to equipment, scaffold tubes, boards and components shall not be leant against or stored upon structure, pipework, pumps or other permanent fixture.

Scaffold tubes, standards, boards and other length components shall not be stored vertically unless in an approved storage facility designed to accommodate vertical storage of such components.

Scaffold tubes, standards, boards and other length components shall not be stored facing towards an open edge or handrail. If scaffold stillage’s are stored near handrails matting / shade cloth shall be placed on handrail to prevent dropped objects.

10.3 Erection Material used to construct any scaffold shall be inspected prior to use to ensure suitable condition with no defects complying with legislative requirements and Australian Standards.

Any components found to be defective shall be tagged "OUT OF SERVICE" and quarantined. Scaffolding components shall be used only for the purpose for which it was intended, never mix and match different types of, proprietary / modular scaffolding.

The Scaffolding Supervisor is responsible to ensure the sequence of scaffold erection complies with the requirements in AS/NZS 1576 Part 1, 2 and 3, and this

procedure.

All scaffolding erected inside or adjacent to structures shall be double standard or ledger tied to that structure where ever possible following DR026574 Tropical

Cyclone Tie-Down Guidelines.

Scaffolds shall be set on a solid foundation that can carry the maximum intended load:

• on solid concrete slabs, grid-mesh etc., base plates required;

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• on surfaces where there is a possibility of settling, additional support must be used under the base plates. The minimum support acceptable is scaffold planks or plywood of similar dimensions;

• on uneven surfaces, screw jacks must be used to level the scaffold. They are not to exceed 450mm when extended;

• all end frames (panels) shall be locked together vertically by pins;

• scaffolds shall be properly braced by cross bracing or diagonal braces, or both, for securing vertical members together laterally. The cross braces shall be of such length that will automatically square and align vertical members so that the erected scaffold is always plumb, square, and rigid;

• the frames shall be placed one on top of the other with coupling or stacking pins to provide vertical alignment of the legs;

• horizontal cross braces are to be used when the scaffold is higher than two complete sections;

• to provide good footing, two planks or manufactured steel decking should be kept below the section being erected. Scaffold boards shall be secured, even if they are used for a short period of time;

• ladder sections shall be installed as frame sections progress. All ladders sections must be well secured. Access to working platforms shall be by ladder, rigidly attached by the erecting crew;

• prior to starting work on a scaffold, every employee shall visually inspect the scaffold and ScaffTag and determine that hand-rails, toe-boards, and decking are in place and that the scaffold is safe to work on.

10.4 Modification Where a scaffold requires modification or alteration by a company other than the company that carried out the initial erection, the company, following consultation and a formal hand-over with the original owner/erector, shall take over ownership of the scaffold by attaching their ScaffTag to the scaffold.

The new owner of the scaffold(s) shall be responsible to register and carry out scaffold inspection(s) as required.

Modifications shall be assessed and approved by a competent person, such as an engineer to ensure strength, stability and structural capability has not been compromised.

10.5 Working on Scaffolds All scaffold users shall support the safe use of scaffolding on site, including, but not limited to the following:

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• ensure barricading is in place when required, including information tags regarding exclusion zone requirements and type of work to be carried out on scaffold platform(s);

• it is the scaffold users responsibility to remove barricading or flagging after work is completed;

• before accessing any scaffolding or working platforms, both sides of the ScaffTag must be checked - the front for erection details including the erection date, and the back for the last inspection date. The scaffold is deemed `Safe for Use' up to a maximum of 30 days from last inspection, or initial erection date;

• identified defects, unsafe scaffolding structure(s) or working platforms must be placed ‘Out of Service’ and follow the steps in section 10.8.

• alterations and modifications can only be carried out by scaffolders who hold national or state HRW licence for erecting and dismantling of scaffolding regardless of how minor the alteration or modification may be.

10.6 Inspection of Scaffolds Scaffolders shall only inspect the class of scaffold they are licenced for. Inspections shall be conducted upon completion and before use, then every thirty (30) days or at the completion of any modification / alteration work or adverse weather conditions, whichever is the shortest. This information shall be forwarded to CPM each month for inclusion in the site scaffolding inspection report. Both the ScaffTags and the scaffolding register shall be updated with the date of this inspection.

Inspections shall also be completed by a Competent Person prior to and following severe weather conditions (e.g. cyclonic events) or when the structural integrity is in question, following an incident.

Supervisors and work teams shall visually inspect all work areas including scaffolding prior to the commencement of work each day. All personnel who are required to use scaffolding shall inspect the scaffolding prior to use. Where it is deemed to be unsafe or non-compliant the supervisor must be notified and follow the requirements in section 10.8.

Once identified issues have been repaired, altered or additions made, the scaffold must be re-inspected and confirmed as safe to use by a Competent Person.

10.7 Routine Inspections Visual and operational inspections are to be conducted:

• daily whilst in use;

• weekly when not in use; and

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• after being modified or re-located.

All suspended scaffold access inspections shall be recorded on the Scaffolding Register and attached to the scaffold or stage. In some cases the JHEA and/or SWI may require a scaffolding inspection report which will be kept updated with the Scaffolding Register.

Scaffolding that has not been subject to an inspection within the maximum thirty (30) days mandated by this procedure is deemed non-compliant and shall be placed out of service until the inspection has been completed by a Competent Person.

10.8 Out of Service Scaffolds Unsafe or non-compliant scaffolds must ensure the following occurs:

• the ScaffTag is removed;

• area supervisor is notified and provided with the ScaffTag;

• access must be restricted by removing the access ladder or install hard barricading and danger tape at access points to platforms; and

• an "OUT OF SERVICE" tag is attached and clearly visible.

NOTE: Out of Service Tags shall only be removed by a Competent Person after inspection of the scaffold.

10.9 Dismantling The high risk nature of scaffold dismantling and removal shall be given all consideration to the specific controls to manage potential risk of injury. All scaffolds will be dismantled following the reverse order of the erection sequence and in accordance with the applicable SWI and/or JHEA.

Dropping scaffold equipment and/or components from platforms to the ground is prohibited. Lifting Aids, hand-balling or chaining methods shall be used when manually handling equipment / components.

Upon completion of work, scaffold platforms and adjacent areas shall be thoroughly cleaned, before the scaffold is dismantled.

Once dismantled, the scaffold equipment and components shall be stacked neatly in an approved location / placed in stillages as per section 10.2.

11 Barricading and Signage All barricading and signage is the responsibility of the scaffold crew. For scaffolding activities, scaffolders shall erect barricading in accordance with DR001872 CPM Barricading and Delineation Procedure.

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Danger signage shall be installed on all barricading faces to indicate that personnel are working overhead and that the scaffold is incomplete. Tagging must be placed on all faces of the barricade.

Exemption may be sought for ‘flagging only’ barricading method and approval given by relevant CPM Area Superintendent, this shall be further to risk assessment conducted by the relevant supervisor utilising the JHEA.

Barricading and signage shall be placed around the work area to visually and physically alert other workgroups of scaffolding work(s) in progress in the area i.e. trafficked areas providing impact protection where required.

All attempts to eliminate or reduce the risk of unauthorised access to incomplete scaffolding shall be employed including the use of spotters.

NOTE: All barricading shall be removed once erection, modification or dismantling has been completed as per DR001872 CPM Barricading and Delineation Procedure.

12 Working at Height Refer to DR001966 CPM Working at Heights Procedure.

12.1 Fall Protection A full body harness complying with AS 1891.1 shall be worn at all times for scaffolding work carried out above grade. Scaff or Shark Hooks are to be used to ensure 100% hook up at all times during scaffold erection where there is a risk of falling. Consider the following when selecting fall prevention or fall arrest equipment:

• anchor points used in fall prevention shall be assumed to withstand the force of the load if a person was to fall. Ladder rungs or handrails are not to be used as anchor points;

• selection of fall arrest equipment regarding the working height, i.e. shock absorber type lanyard may not be adequate fall protection at a height of 2m to 5m or less, in this instance an inertia reel or similar, attached to the dorsal ring of the harness, would be more appropriate;

• double lanyard system must be used at all times when working at heights, as an exception to this rule, lanyards may be removed when utilising other types of fall prevention or fall arrest equipment as per the manufacturer’s recommendations. 100% hook up required at all times when working at height;

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• all rigging equipment, fall arrest and fall prevention equipment, shall be inspected and tagged every quarter (three (3) months) with a different coloured tag attached for each quarter. In addition to the three (3) monthly inspections, harnesses shall also be visually inspected by the wearer before each use.

12.2 Personal Protective Equipment In addition to the site minimum PPE requirements and fall protection equipment as stated in section 12.1, the following shall apply:

• chin strap shall be fitted to safety helmet and be used at all times whilst above ground where there is heightened risk for objects falling and / or strong wind conditions;

• close fitting gloves to be worn at all times when handling scaffolding materials.

12.3 Height Safety Requirements During the erection, modification and dismantling of scaffolds, the following site standards regarding safety at heights shall apply:

• it is prohibited for any equipment or material to be intentionally dropped, `bombed', or thrown, up or down the structure. Lifting Aids, hand-balling or chaining method(s) shall be used when manually handling equipment;

NOTE: Any item dropped from height, whether intentional or not shall be reported immediately and a formal incident report generated.

• where practicable, stair or ladder accesses and platforms shall be completed as the scaffold is erected;

• access by climbing modular or system standards using the `stars or rosettes' as foothold’s is not permitted in general. In the case of hung or spur scaffolding this method can be adopted but must be risk assessed and entered in the JHEA with a detailed explanation on requirements for the method for that specific task;

• when scaffolding, hand-balling or chaining equipment at height, scaffolders shall stand on a minimum of two secured boards;

• when mobilising scaffolding equipment by crane, only national or state Licenced Dogman through to Advanced Riggers are to rig loads. CPM Verification of Competency requirements apply. Refer to DR001919

Crane and Lifting Operations;

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• where there is increased risk of objects falling during scaffolding work the risks must be mitigated (e.g. tool lanyards) and noted in relation to ‘Dropped Objects’ in the JHEA for that specific task.

13 Lifting Aids Lifting Aid manufacture specifications, testing and certification is to be reviewed and filed out and made available to CPM upon request.

Lifting Aids are to be inspected and tagged by a qualified and competent person to confirm its fitness and availability for use.

A JHEA must address and include and not be limited to the following:

• training and competency requirements in Lifting Aids to be used;

• only persons who have received instruction in the use of Lifting Aids may operate (be in control of) them;

• the specific type/model of Lifting Aids;

• the storage requirements for the Lifting Aids;

• the inspection and register requirements for Lifting Aids to be used, including periodic inspections i.e. prior to use, monthly (every thirty (30) days) and quarterly (every three (3) months) inspections;

• loads raised or lowered by Lifting Aids shall not exceed the SWL of the Lifting Aid and where the load is raised or lowered using a non-powered or non-mechanically advantaged Lifting Aid i.e. self-braked and/or ratchet type gin wheel or self-braking sheave block, the load shall not exceed 30kg; and

• the lifting medium used on non-powered or non-mechanically advantaged Lifting Aids shall be compatible with the Lifting Aid. Where fibre rope is used, it shall be a minimum of 16mm diameter.

14 Training and Competency Requirements

14.1 Training and Licenses Only trained, competent and licensed personnel can undertake work associated with this procedure. Supervisors shall implement training of their personnel in the requirements of this procedure.

Personnel conducting scaffolding activities shall hold a HRW license. The three (3) classes for scaffolding HRW license are detailed in Table 3.

Supervisors shall include all training in their Training Matrix and maintain all training and competency assessments records in SinoONE.

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Site induction(s) shall familiarise workers required to perform work on scaffolds with the requirements of this procedure.

Table 3 – HRW license Classes

HRWL Classes Description of high risk work

Basic scaffolding

Scaffolding work involving any of the following: § modular or prefabricated scaffolds § cantilevered materials hoists with a maximum working load of 500 kg § ropes § gin wheels § safety nets and static lines § bracket scaffolds (tank and formwork)

Intermediate scaffolding

Scaffolding work involving works set out in basic scaffolding and any of the following: § cantilevered crane loading platforms § Cantilevered Scaffolds § spur scaffolds § barrow ramps and sloping platforms § scaffolding associated with perimeter safety screens and shutters § mast climbing work platforms § tube and coupler scaffolds (including tube and coupler covered ways and

gantries)

Advanced scaffolding

Scaffolding work involving works set out in basic and intermediate scaffolding and any of the following: § cantilevered hoists § hung scaffolds, including scaffolds hung from tubes, wire ropes or chains § suspended scaffolds.

14.2 Verification of Competency CPM and/or contractors shall ensure personnel involved in the erection, dismantle or modification to scaffold has been verified as Competent Persons for this purpose and the CPM Verification of Competency Procedure. This shall include:

• safe scaffolding techniques in accordance with legislative, Australian Standards and site requirements;

• correct and safe use of fall arrest and fall prevention equipment; and

• the safety requirements of this procedure.

These assessments shall be conducted, where practicable, not more than one (1) month prior to site mobilisation.

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Appendix 1 Structural Design Check of Scaffold

Source: AS/NZS 1576.1:2019 – Figure D.1 (pg. 61)

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Appendix 2 Example Scaffold Design and Construction Certificate

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