BW Thompson Electrical Pty Ltd - Job Safety Analysis

• Document No.

• Client / Site

• Location
  Address

• Job number

• Job description

• Prepared by

• Audit Title

• Conducted on

  Date

Job Hazards

• Risk Matrix

• Electricity

  Safe

  At Risk

  N/A

• Risks

  Select contact with live parts other people contact with live parts short circuit live parts inaccurate or unreliable measurements arc Flash network failure

  • contact with live parts
  • other people contact with live parts
  • short circuit live parts
  • inaccurate or unreliable measurements
  • arc Flash
  • network failure

• Controls

  Select SWMS Isolation trained Safety observer used (Administrative) Elect. equipment tested and tagged (Administrative) appropriate licence and training (Administrative) use insulated tools test instruments are in good order (Administrative) use insulated gloves (PPE) place insulated mats (Mechanical) SWMS Live Testing (Eliminate) ensure ease of access and egress (Mechanical) Barricaded safe work area (Mechanical) safety glasses (PPE) Isolation point identified and accessible (Administrative) LV rescue kit Area Lighting Fibre-glass ladder Long sleeves and boots

  • SWMS Isolation
  • trained Safety observer used (Administrative)
  • Elect. equipment tested and tagged (Administrative)
  • appropriate licence and training (Administrative)
  • use insulated tools
  • test instruments are in good order (Administrative)
  • use insulated gloves (PPE)
  • place insulated mats (Mechanical)
  • SWMS Live Testing (Eliminate)
  • ensure ease of access and egress (Mechanical)
  • Barricaded safe work area (Mechanical)
  • safety glasses (PPE)
  • Isolation point identified and accessible (Administrative)
  • LV rescue kit
  • Area Lighting
  • Fibre-glass ladder
  • Long sleeves and boots

• Hazardous Materials <br> <br> <br> <br> <br> <br> <br> <br>

  Safe

  At Risk

  N/A

• Risks

  Select hazardous materials- paint glues Solvents, pesticides , cleaning agents, Asbestos hazardous materials- paint glues Solvents, pesticides , cleaning agents, Asbestos hazardous materials- paint glues Solvents, pesticides , cleaning agents, Asbestos ingestion inhallation contact with eyes concentration of material ignition spillage others coming into contact

  • hazardous materials- paint glues Solvents, pesticides , cleaning agents, Asbestos hazardous materials- paint glues Solvents, pesticides , cleaning agents, Asbestos hazardous materials- paint glues Solvents, pesticides , cleaning agents, Asbestos
  • ingestion
  • inhallation
  • contact with eyes
  • concentration of material
  • ignition
  • spillage
  • others coming into contact

• Controls

  Select SWMS Hazardous Substances (Administrative) SWMS working with Asbestos (Eliminate) wash hands after contact (Mechanical) safety glasses, cotton cover all clothing (PPE) wear mask & gloves appropriate for task (PPE) label and warning signs (Administrative) safe storage (Mechanical) safe disposal (Administrative) copy of MSDS is on site (Administrative) remove hazardous material (Eliminate) clean up all spills immediately (Eliminate)

  • SWMS Hazardous Substances (Administrative)
  • SWMS working with Asbestos (Eliminate)
  • wash hands after contact (Mechanical)
  • safety glasses, cotton cover all clothing (PPE)
  • wear mask & gloves appropriate for task (PPE)
  • label and warning signs (Administrative)
  • safe storage (Mechanical)
  • safe disposal (Administrative)
  • copy of MSDS is on site (Administrative)
  • remove hazardous material (Eliminate)
  • clean up all spills immediately (Eliminate)

• Manual Handling

  Safe

  At Risk

  N/A

• Risks

  Select Use of Force - large or Sudden lacerations slips trip and falls use of Force - sustained or repetitive awkward postures sustained or repetitive

  • Use of Force - large or Sudden
  • lacerations
  • slips trip and falls
  • use of Force - sustained or repetitive
  • awkward postures sustained or repetitive

• Controls

  Select SWMS Manual Handling (Administrative) keep load close to body (Mechanical) lifting /handling aids (Substitute) protective gloves (PPE) use assistance (Mechanical) remove obstacles (Administrative) lift using legs not back (Mechanical) frequent rest breaks (Administrative) plan movement (Mechanical) share the lift/carry (Administrative) Good Communication Long Sleeves

  • SWMS Manual Handling (Administrative)
  • keep load close to body (Mechanical)
  • lifting /handling aids (Substitute)
  • protective gloves (PPE)
  • use assistance (Mechanical)
  • remove obstacles (Administrative)
  • lift using legs not back (Mechanical)
  • frequent rest breaks (Administrative)
  • plan movement (Mechanical)
  • share the lift/carry (Administrative)
  • Good Communication
  • Long Sleeves

• Working At Heights

  Safe

  At Risk

  N/A

• Risks

  Select persons falling from height objects falling from heights

  • persons falling from height
  • objects falling from heights

• Controls

  Select ladder pre use check complete SWMS Extension Ladders (Administrative) operator is trained and licensed (Administrative) secure tools and equipment (Mechanical) SWMS portable Ladders (Administrative) equipment is in usable condition (Administrative) ladder tagged and tested 3 Points of contact Ladder tie offs

  • ladder pre use check complete
  • SWMS Extension Ladders (Administrative)
  • operator is trained and licensed (Administrative)
  • secure tools and equipment (Mechanical)
  • SWMS portable Ladders (Administrative)
  • equipment is in usable condition (Administrative)
  • ladder tagged and tested
  • 3 Points of contact
  • Ladder tie offs

• UV radiation

  Safe

  At Risk

  N/A

• Risks

  Select damaging intensity of radiation excessive duration of radiation other people contact with radiation

  • damaging intensity of radiation
  • excessive duration of radiation
  • other people contact with radiation

• Controls

  Select SWMS working outdoors (PPE) apply Sunscreen (PPE) wear coverall clothing (PPE) reschedule operation (Administrative) Safety barriers (Mechanical) Sunglasses and broadbrimmed hat (PPE)

  • SWMS working outdoors (PPE)
  • apply Sunscreen (PPE)
  • wear coverall clothing (PPE)
  • reschedule operation (Administrative)
  • Safety barriers (Mechanical)
  • Sunglasses and broadbrimmed hat (PPE)

• Noise

  Safe

  At Risk

  N/A

• Risks

  Select damaging intensity of noise excessive duration of exposure damaging frequency of noise other people contact with noise

  • damaging intensity of noise
  • excessive duration of exposure
  • damaging frequency of noise
  • other people contact with noise

• Controls

  Select use hearing protection (PPE) eliminate source (Eliminate) use sound absorbant barrier (Mechanical) reschedule operation (Administrative) limit duration of exposure (Administrative)

  • use hearing protection (PPE)
  • eliminate source (Eliminate)
  • use sound absorbant barrier (Mechanical)
  • reschedule operation (Administrative)
  • limit duration of exposure (Administrative)

• Traffic - vehicle / pedestrian

  Safe

  At Risk

  N/A

• Risks

  Select interference with work site contact with work area distraction of workers

  • interference with work site
  • contact with work area
  • distraction of workers

• Controls

  Select install barriers (Isolate) inform supervisor of dangers (Administrative) install warning signs (Administrative) Approval from site supervisor sought after work in an off peak time slot

  • install barriers (Isolate)
  • inform supervisor of dangers (Administrative)
  • install warning signs (Administrative)
  • Approval from site supervisor sought after
  • work in an off peak time slot

Sign

Workers signature

• Workers signature

  Sign

• Yes

  No

  N/A

• Yes

  No

  N/A