ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12 JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving Prepared By: Deon Coote Signatur e: Reviewed By Safety Officer YES NO Signatur e: Approved by: Deon Coote Signatur e: Reviewed By Environmental Officer YES NO Signatur e: Type of Permit/Licence Required: (please indicate by marking yes or no box) YES NO YES NO YES NO YES NO YES NO Are permits required? Lock Out Scaffolding / Scafftag Gas Test Disposition or Transport of Solid/ Liquid Waste Gov Authority Excavation Asset ID Radiation Explosives Asbestos Hot Work Traffic Control* Confined Space Air/Water Emissions Personnel Cage PPE Requirements: (please indicate by marking yes / no box) Goggles / Glasses* Gloves* Respirator Safety Harness Chemical resistant gloves Hi-Vis Clothing/Vest Hearing Protection* Dust Masks* Static Line Clothing for Welding Helmet (Hard Hat) * Face Shield Fire Extinguisher PPE for Asbestos Other: White overalls (Night works) Safety Boots Signage Fire Blankets Chem. resistant clothing Training/Qualifications e.g. Hiab, first aid, traffic control, confined space, crane operator, dogman etc Training details are located at the Project/Site office in the: Other JSA/SWMS relevant to the task Codes of Practice, Legislation, Standards that apply to this activity The Documents listed are located or able to be accessed from the internet in the Site Office: (List relevant regulations and standards in space provided) Demonstrate competency for relevant plant Site/Project Training Records Folder ASP002 Asphalt Site Inspection OHS and Env Regulations and Acts OH&S Act 2004, 2007 Regulations Site Specific & Industry Card Induction Other (specify): Australian Standards Site Specific OH&S Plans First Aid Certificate Codes of Practice and Guidelines Fulton Hogan Work Procedures Plant, Equipment and Tools Equipment Maintenance Checks Potential Environmental Hazardous Substances / Dangerous Emergency Response Content ID: AU_00006980 Revision: 2 Revised:13-07- 20102 Page 1 of 30
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JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
Prepared By: Deon Coote Signature: Reviewed By Safety Officer YES NO Signature:Approved by: Deon Coote Signature: Reviewed By Environmental Officer YES NO Signature:Type of Permit/Licence Required: (please indicate by marking yes or no box) YES NO YES NO YES NO YES NO YES NO
Are permits required? Lock Out Scaffolding / Scafftag Gas Test Disposition or Transport of Solid/ Liquid Waste
Gov Authority Excavation Asset ID Radiation Explosives Asbestos
Hot Work Traffic Control* Confined Space Air/Water Emissions Personnel Cage
PPE Requirements: (please indicate by marking yes / no box) Goggles / Glasses* Gloves* Respirator Safety Harness Chemical resistant gloves
Hi-Vis Clothing/Vest Hearing Protection* Dust Masks* Static Line Clothing for Welding
Helmet (Hard Hat) * Face Shield Fire Extinguisher PPE for Asbestos Other: White overalls (Night works)
Safety Boots Signage Fire Blankets Chem. resistant clothingTraining/Qualifications e.g. Hiab, first aid, traffic control, confined space,
crane operator, dogman etc
Training details are located at the Project/Site office in the:
Other JSA/SWMS relevant to the task
Codes of Practice, Legislation, Standards that apply to this activityThe Documents listed are located or able to be accessed from the internet in the Site Office: (List relevant
regulations and standards in space provided)Demonstrate competency for relevant plant Site/Project Training Records Folder ASP002 Asphalt Site Inspection OHS and Env Regulations and Acts OH&S Act 2004, 2007 Regulations
Site Specific & Industry Card Induction Other (specify): Australian Standards Site Specific OH&S Plans
First Aid Certificate Codes of Practice and Guidelines
Fulton Hogan Work ProceduresPlant, Equipment and Tools
required for this activitye.g. ladders, excavator etc
Equipment Maintenance Checks required for this activity
Have the listed basic required checks/inspections been completed where applicable:
Potential Environmental HazardsThis is a prompt list only. (expert advice from a Fulton Hogan Environment Officer
on site or other may be required)
Hazardous Substances / Dangerous Goods
List any hazardous substances / dangerous goods to be used or that may affect operations
Emergency Response Consider fire extinguishers, rescue gear, evacuation
procedure, muster locations etc)
Paver, multi tyred & steel drum roller Daily Plant/Equip inspections YES NO Noise/Vibration Follow Site Emergency ProcedureTractor broom &/or skid steer Daily Site inspections Air emissions (incl dust) Current MFB/CFA permits must be carried Fire extinguishers are availableCrew truck / bus, tack coat sprayer Scaffold inspections Resource use & waste and followed when working on total fire ban Muster/Evacuation point located: At vicinity of
crew bus or as determined at prestart meeting.Shovel, asphalt rake, broom Daily Plant inspection Heritage disturbance days
Jack hammer, vibrating plate compactor, gas bottle hose & lance Daily EWP inspection Hazard to flora or fauna
NOTE: The above checklist is a guide only and does not seek to identify all potential hazards. A specific risk assessment of the above activity shall be carried out by the responsible supervisor and the employees doing the work
PPE marked with * - refer to specific activities detailed within and the site specific assessment
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
1 Mobilisation to Site Collisions with public road users
11 H
Adhere to all road rules Give sufficient warning using vehicle
indicators Park legally and out of the path of
traffic Attach and activate amber flashing light
to warn traffic users Drive to the conditions Ensure traffic management plan is
approved and implemented where required
Familiarise yourself with site
8 M Drivers
2 Arrive at site – park vehicles Site hazards – pits, ditches, culverts, soft edges, drop offs ledges, environmental flora/fauna, other traffic
4 L
Identify safe parking area which maintains safe distance from embankments, ditches, soft edges, vulnerable flora/fauna and allows safe access to and from work vehicles
Park equipment on level sealed ground Avoid parking within a 10m radius of
stormwater entry points Ensure spill kits are available &
representative trained
1 L DriversOperators
3 Where traffic control is required, ensure that it is implemented prior to commencing works
As per Traffic Management SWMS(see site specific risk assessment for risk score)
As per Traffic Management SWMS Check that the traffic control has been
implemented in accordance with the traffic management plan and crew members are fully aware / understand paving plan & traffic control plan
Foreman / Crew manager
4 Carry out daily pre-start toolbox, complete site specific induction and review the SMWS relevant to activities
Site environment / job plan not understood
11 H Engagement and feedback from all
crew members Acknowledgement “sign off” 6 L
All Foreman / Crew manager & SubcontractorsAll Visitors
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
5 Conducting general duties whilst on site Working in exposed environment
Working around machinery – onsite traffic
Public traffic
7 M
8 M
12 H
Correct PPE in accordance with PPE procedure including sun hat, long sleeved shirt,& sunscreen
Provide cool water on site and drink regularly.
All personnel on site to wear approved high visibility clothing. For night works and Vic Roads works approved reflective vests must be worn.
Adopt Vehicle Movement guidelines – 3m front and rear clearance, 1 m side clearance all mobile plant. 5 m clearance all sides of skid steer except front
A truck controller shall be appointed for all reversing vehicles with restricted rear vision & all trucks tipping into the paver.
All personnel on site to wear approved high visibility clothing. For night works and Vic Roads works approved reflective vests must be worn.
Mobile phones must not be used whilst operating mobile plant or within the active work area. Refer to Mobile Telephone Policy
Maintain clearance to traffic in accordance with site specific induction
Ensure that traffic control has been implemented in accordance with the traffic management plan.
Appoint a traffic control stop/slow spotter to control traffic where there is a need for mobile plant to cross active
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Debris
Vibration
Manual Handling
4 L
4 L
9 M
Wear eye protection
Wear Anti-vibration gloves
Maintain good manual handling techniques
Attend manual handling training Rotate duties Take rest breaks as required
1 L
1 L
2 L
Crew members
Crew members
Crew members
12 Tack coating (including use of hand lance) Chemical exposure during hand spraying – eye, skin
Ground personnel
Truck when hand lancing for large areas – being pulled along by truck or becoming entangled in hose
Contact with overhead structures / trees
2 L
8 M
5 L
7 M
Long sleaved clothing, safety footwear, gloves and eye protection.
Handle chemical in accordance with material safety data sheet
Assess adjacent obstructions, parked vehicles, traffic etc for risk of contamination and remove obstruction or place traffic control measures to mitigate risk
Maintain vigilance for ground personnel during spray run. Sound horn twice before commencing spraying. Maintain clearance distance and stop if clearance distances are breached
Appoint spotter/hose handler who also guides movement of sprayer
Refer to pre-start site inspection (obstructions identified & eliminated or mitigated)
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Falling from cab
Runoff and spills
4 L
4 L
Always use three points of contract when entering and exiting vehicle, do not jump
Always face vehicle when entering and exiting
Do not use steering wheel as hand hold
Ensure spill kit is on truck Do not spray if rain is likely Do not overspray or allow emulsion to
pool in areas Use splash boards if necessary Park away from pits and culverts
1 L
1 L
Crew members
Crew members
13 Laying asphalt with paver which is filled from tipper. Some manual laying using shovels & rakes required. Some cleaning may be required at the front of the paver
Manual handling
Reversing vehicles with restricted rear vision (tipping asphalt into paver)
9 M
12 H
Use mechanical means where ever practical
Warm up exercises, correct posture, and correct technique
Take regular breaks/rotate work Wear gloves as required
All trucks to have completed a company induction before arriving at job site.
All trucks to complete an operators pre-start checklist & be fitted with reversing beepers & rotating flashing beacon
Do no reverse into hopper until under the guidance of the Tipman in the yellow / green vest
Maintain contact with Tipman via Two way Radio or the use of hand signals
Reverse at walking pace Sound horn to warn people of your
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Working with hot mix (hand laying when required i.e. unable to lay with paver)
Moving parts / entanglement – paver
Fumes
Hot surfaces
2 L
10 H
7 M
lines by placing out yellow traffic cones
Ensure that all persons working on site are made aware of the location of other overhead obstructions such as tree branches or canopies during the site induction
Long sleeved clothing, protective footwear
Handle hot mix with shovel or mechanical aid
No direct contact. If need to directly touch hot mix, wear protective gloves
Wear gloves as required
Do not clear hopper with shovel whilst slat conveyor is operational
Do not raise or lower hopper wings without first checking for the presence of workers
Stay clear of augers Spotter required to watch for vehicle
movement whilst crew member cleans front of paver
Wear gloves as required
Ensure mix is at the specified temperature to avoid excessive fuming
Wear supplied P2 respirators as req. Do not use excessive release agent in
hopper or in truck bodies
Do not touch any part of the paver which may be hot
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Place feet apart and assure adequate footing
Use legs to drive shovel into mix Bend your legs, keep your back straight Hold shovel close to body Shift feet with load, do not twist body Do not overload the shovel beyond
your physical capacity Keep shovel and rake lubricated with
release agent Use shovel to spread large amounts of
asphalt prior to raking; do no push large amounts of asphalt with rake
Hot Asphalt 4 L Wear long sleeves and long pants Take precaution when tossing asphalt
not to spray on fellow workers Don’t touch or pick up asphalt with
hands Avoid crossing screed
2 L Crew members
Slips, trips and falls 7 M Wear lace up steel cap boots at all times
Watch where you are walking Do not run or rush Ensure pits are covered
3 L Crew members
Being struck by moving machinery and vehicles
11 H Do not use mobile phone Check for oncoming vehicles or plant
prior to moving Remain alert to vehicle and plant
movements around you Do not walk behind reversing plant Remain clear of operating plant if your
presence is not required Do not walk between reversing trucks
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
18 Density Testing As per testing SWMSRadioactive source
As per testing SWMS All site personnel to stay clear of area
when being tested ARPANSA Code of Practice and Safety
Guide Portable Density / Moisture Gauges Containing Radioactive Sources to be followed
Operator to be licensed
Lab personnelCrew members
19 Clean up site & reload equipment Manual handling
Floats
7 M Use mechanical means where ever practical
Use good manual handling technique and team lift where required
Refer to SWMS for loading and unloading plant
3 L Crew members
Subcontractor / FH
20 Demobilise traffic controls if required As per Traffic Management SWMS As per Traffic Management SWMS Subcontractor / FH
Working Outdoors in the Cold Hypothermia / Cold Stress
M7
Wear appropriate PPE that is warm, light weight and water proof as to allow for freedom of movement. Including gloves.
Rotate staff if able and plan works in relation to weather forecast
L3
All Personnel
Working Outdoors in the Heat Dehydration
M7
Keep supplies of clean cool water within work area taking time to drink at least two glasses of water every hour particularly in hot weather. Rotate staff if able or ensure adequate breaks.
L3 All Personnel
Appropriate Clothing
M7 Ensure that appropriate clothing is worn
during the job and enforce that hats and sunscreen is worn when in direct exposure
L3 All Personnel
Note *Operating plant (paver, levels, rollers) is not considered a manual handling task and therefore do not require the use of gloves unless maintenance, lubricating or refuelling processes are undertaken
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Additional site specific risks
The steps which are considered to determine the most 1. Elimination - eliminate the work practice, material, plant equipment responsible for the hazard
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
appropriate control measures are as follows
2. Substitution - substitute the work practice, materials, plant, equipment for a safer alternative3. Engineering Control - re-design the work practice use of materials, plant or equipment to attain a safer alternative4. Administrative Control - changing the deployment of personnel to reduce exposure (job rotation, training, etc)5. Protective Equipment for Personnel - select appropriate equipment/apparel to reduce risk/exposure
Address: Various Arterial Roads within South Western Victoria
Job Description: Asphalt PavingI certify by my signature below that I have had attended, understood and been given the opportunity to comment on the content of the JSA/SWMS and I am aware of:
the risks involved in the work and the control measures required to control those risks. I agree to implement those control measures as I perform the work
my obligation to perform tasks in a safe and appropriate manner my duty and responsibility to maintain a safe work environment as detailed in this JSA/SWMS
Address: Various Arterial Roads within South Western Victoria
Job Description: Asphalt Paving
Risk Assessment Matrix (RAM)To be used during Risk Assessment in the creation of a JSEA/SWMS for an activity as per Section 4. of the JSEA/SWMS Procedure
Step 1 - Determine the probability of an event occurring
PROBABILITY COMMENTVERY LIKELY A 70% OR GREATER CHANCE THAT THIS WILL HAPPENPOSSIBLE A 50% TO 70% CHANCE THAT THIS WILL HAPPEN(2) UNLIKELY A 20% TO 50% CHANCE THAT THIS WILL HAPPEN(1) EXTREMELY UNLIKELY A 10% OR LESS CHANCE THAT THIS WILL HAPPEN
Step 2 - Assess the most likely consequence of the event
CONSEQUENCE SAFETY ENVIRONMENT
MINOR FAC or MTI Vehicle Incident Up to $10,000 damage
Isolated community complaints (<5) Impact confined to site Requiring action/control but with minimal
impact
MODERATE
LTI e.g. Fall from height, Falling objects, Plant
collision (plant/people), vehicle rollover Up to $100,000 damage
Several community complaints (5-10) Local media interest Off-site impact contained (e.g.: spill on
impermeable area) Possible infringement notice
MAJOR
As above Fatality Structural collapse More than $100,000 damage
Multiple community complaints (>10) Regional media interest Off-site impact uncontained (e.g.: polluted
waterway groundwater, drain) Possible prosecution
Step 3 - Determine the level of risk: LOW = .Green_, MEDIUM = _Orange_, HIGH = _Red__
MATRIX MINOR MODERATE MAJOR
VERY LIKLEY MEDIUM (9) HIGH (10) HIGH (12)
POSSIBLE LOW (4) MEDIUM (7) HIGH (11)
UNLIKELY LOW (2) LOW (5) MEDIUM (8)
EXTREMELY UNLIKELY LOW (1) LOW (3) LOW (6)
RISK PARAMETERSHIGH [10 – 12]The activity MUST NOT proceed. Alternate work methods must be identified
MED [7 – 9] The activity can proceed so long as the highest level and most appropriate risk control measures have been identified and implemented
LOW [1 - 6] The activity may proceed with normal supervision after implementing the control measures