Information

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

Task Analysis and Hazard id

SITE EXCAVATIONS & SITE WORKS

  • EXCAVATOR / MACHINERY

  • Potential harm. Various. Significant Hazard. Controls are P

  • Loading and unloading excavator from transporter or truck

  • Potential harm being crushed killed or sever injury Significant Hazard, Minimise, Controls are

  • Steep Ground / Topography

  • Potential harm. Roll over causing severe injury or death significant hazard minimize. Controls are

  • Steep slops /Rig sliding down slop

  • Potential harm. Roll over causing injury or death Significant hazard. Minimize Controls are

  • Cut batters

  • Potential harm. Being crushed by ground collapsing. Significant hazard. Minimize. Controls are

  • Open Excavations

  • Potential harm. Excavator sliding into excavation causing injury or death Significant hazard. Isolate. Controls are

  • Working Alone

  • Potential harm. Dying as a result of not being missed until it was to late after a accident. Significant hazard. Eliminate. Controls are

  • Soft ground

  • Potential harm. Excavator track sinking causing machine to roll over resulting in crushing.Significant hazard. Controls are

Drilling

  • Drilling rig operation

  • Potential harm. Being hit struck /Crushing /run-over Significant hazard. Isolate Controls are

  • Open holes

  • Potential harm. Scrapes or bruising from tripping into open pile. Severe injury from machinery rollover

  • Swinging pendulum auger

  • Potential harm. Being hit causing Broken bones and or bruising. Significant hazard. Controls are

  • Spinning of tailings

  • Potential harm. Being hit by flying stones or rock causing bruising minor hazard minimize. Controls are

Driving of poles, casings and irons with a excavator

  • Piling rig operation

  • Potential harm. Being hit or struck / Crushed / Run over. Significant Hazard. Isolate. Controls are

  • Rail or pole breaking while driving

  • Potential harm. Being hit by broken section of pole or rail causing crush injury, broken bones and/or bruising. Significant Hazard. Isolate. Controls are

  • Recording sets

  • Potential harm. Being hit on head or hands causing crush injury, broken bones and/or bruising. Significant hazard. Minimize

  • Helmet, lifting strop or fixing pin breaking

  • Potential harm. Being hit on head or hands causing crush injury, broken bones and/or bruising. Significant hazard. Minimize

  • Noise during pile driving

  • Potential harm. Hearing loss. Significant hazard. Eliminate Controls are

Other Hazard associated with handling of poles, timber, irons, beams and cages casings and concrete

  • Pitching piles irons and casings<br>

  • Potential Hazard Being hit by rail pile casing slipping from lifting chain. Being hit by swinging rail, pile or casing Significant Hazard. Minimize. Controls are

  • Machine hoisting while loading or unloading

  • Potential harm. Being hit or crushed by falling or swinging load. Significant hazard. Controls are

  • Gas cutting

  • Potential harm. Eye injury & burns. Significant hazard. Controls are.

  • Grinder

  • Potential harm, Eye injury, cuts and abrasions to hands arms legs and torso. Hearing loss. Significant hazard, minimise. Controls are

  • Concrete vibrator<br>

  • Potential harm, eye irritation electrocution Significant Hazard Isolate, controls are

  • Chainsaw use

  • Potential harm, Feet or legs and torso severely cut. Hearing loss. Significant Hazard. Minimize. Controls are

  • Concrete / Cement<br>

  • Potential Harm. Being hit struck /Crushing / Run-over. Skin or eye irritation Significant Hazard. Isolate Controls are

  • Stockpiled Material

  • Potential harm being crushed from rolling rails, posts, cages or casings. Significant Hazard. Isolate controls are

TIMBERING UP WALLS

  • Chainsaw use fill out in section above

  • Nail gun use

  • Potential harm. Nail penetrating eye hands or limbs Significant Harm. Minimize. Controls are

  • Power tools

  • Potential harm .eye injury cuts and grazes loss off fingers and limbs, hearing loss, electrocution. Significant hazard. Minimize. Controls are

  • Unstable batter behind wall

  • Potential harm. Being pinned or crushed behind wall Significant hazard . Isolate Controls are

  • Treated timber

  • Potential harm. Poisoning from timber treatment. Significant Hazard. Minimise. Controls are

General site and environment Hazards

  • Public, clients, engineers, visitors and other contractors entering your work zone

  • Potential harm is hurting them self or distracting the operator and or offsider causing harm

  • Hot weather

  • Potential harm is Sunburn, heat stroke and dehydration Minor hazard Isolate. Controls are

  • Cold and /or wet weather

  • Potential harm. Getting wet and cold - Hypothermia Minor Hazard Isolate. Controls are

  • Over head wires

  • Potential harm. Equipment touching wires causing electrocution of operator or offsider. Significant hazard. Minimise. Controls are

  • Underground services

  • Potential harm. Electrocution from power cables. Burns if gas explodes due to rupture, Water under pressure conducting electricity from over head wires

  • Traffic

  • Potential harm is injury from traffic accident. Significant hazard. minimise .Controls are

  • Are there there any transformers power pillars gas meters or other energy source on site that could be a hazard

  • Potential harm is electrocution or burns from explosion ,Significant hazard ,Controls are

  • Has a emergency plan been discussed

Sign off

  • Are there any other hazards. What is the potential harm. What controls are we putting in place to eliminate, isolate or minimise

Site Minimum PPE

  • Minimum PPE

Hazard sheet to be filed out as team persons entering site after hazard sheet filed out must read it and be briefed by supervised of the site then sign on

    DDP employees have read and understood this hazard ID
  • Employee

  • Other contractors either working for or with DDP in our work zone have read and understood this hazard ID
  • Person

Client or main contractor to confirm that there are no services present or they have all been located and marked clearly

  • Client or main contractor

Plant pre start

  • Plant onsite

  • plant
  • Plant type

  • Description of plant

  • Service sticker currant

  • COF RUC and Rego Current

  • Hydraulic - leaks connections

  • Components - damaged, broken

  • Weeks / Tracks -Tyers Suspension

  • Pins, Pivots , Rams, lift arms, bucket pins, Ground engagement tools

  • Quick hitch independent connectors secure

  • Guards in place secure warnings

  • Condition of hooks,sheaves chains, slings

  • Cabin - controls, lose, objects, seat belts, windscreen, visibility rear view mirrors seat functions

  • Operation of brakes steering controls wipers leavers buckets before moving off

  • Fire ext

  • Any Damage to report and or any repairs needed

  • Please fill out this section the first Monday of month or when plant first arrives on site

  • Hour meter reading

  • Hubo reading

  • Odometer reading

  • RUC sticker end

  • Service due od or hr

  • COF due

Lifting plans and Hot works permits

Lifting plan

  • A lifting plan must be filled out on every excavator over 7t except for every day lifts i.e. drilling gear and light timber poles

  • Lift plan

  • Plan
  • Machine being used

  • ZX75

  • SH120 lifting chart

    sh120 lifting chart
  • SK235 lifting chart

    sk 235 lifting chart
  • Merlo lifting chart

    merlo lifting chart
  • Model of machine

  • Have you checked lifting point cert and have a copy of lifting chart

  • Take photo of lifting chart

  • Communication

  • Ground conditions- Flat and able to support without sliding

  • Electrical hazards -overhead wires present

  • Control of hazard

  • Pre start completed

  • Lifting equipment - Visual inspection - currant test tag - Sufficient SWL Rating for load being lifted

  • Description of item being lifted

  • Weight of item being lifted in metric tones

  • Maximum radius in meters you can lift out to according to your lifting chart with this weight

  • Lift must be supervised a employee with a lifting and slinging unit standard

Hot works permit

  • Hot work permit

  • permit
  • Do we need a permitted issued by client or main contractor

  • Photo of completed permit

  • Employee this permit is issued to

  • Name

  • Start time of hot works

  • Finish time of hot works

  • Description of work and equipment being used

  • Fire fighting equipment at hand

  • All combustible material within 10 m removed or protected with non combustible curtains, metal guards or flame proof covers

  • This hot works area and surrounding area has been patrolled and inspected for at least 30 minuets after after completion of work by the person responsible for this permit and that there were no fires or smouldering present

Daily dairy sheet

  • Location
  • Select date

  • Employees on site

  • employee
  • Name

  • Name

  • Yard

  • On site

  • Off site

  • Yard

  • Lunch break taken

  • Was the client or the main contractor onsite

  • Was the engineer on site

  • Name

  • Plant on site

  • Plant

  • Small plant on site

  • Small plant

  • Hire equipment on site

  • Sub contractors on site

Materials

    Poles
  • Supplier

  • Supplied by

  • Sed

  • Sed

  • Length

  • Length

  • Quanity

  • Rail
  • Length

  • Length

  • Wieght

  • Type of irion

  • Quantity

  • Concrete

  • concrete
  • Supplier

  • Supplier

  • Mix design

  • Mix design

  • Additives

  • No of trucks

  • Total quantity in m3

  • Docket number's

  • Dockets

  • Timber

  • Timber
  • Supplied by

  • Supplier

  • Timber size

  • Size

  • Type of timber

  • Description of timber

  • Treatment

  • Description of treatment

  • Quarry products

  • Quarry product
  • Supplier

  • Supplier

  • Product

  • Quantity in tons or cm3

  • Dockets

  • Tip fees
  • Tip

  • Name of tip

  • Type of waste

  • Description of waste

  • Truck use to deliver waste to tip

  • Description of plant use to deliver waste to tip

  • Number of loads today

  • Dockets

  • Amount of waste in tons or cm3

  • Other materals
  • Description on material

  • Quantity

  • Supplied by

  • Docket if outside the norm

  • Description of work carried out today

  • Variation /Day works any variation to start up sheet or plans

  • Variation
  • Description of work carried out employees and plant involved and time spent on it

  • Instructed by

  • Problems ,Obstructions and/or any work not complying to standard/specification

  • Proplem
  • Description of problem and time spent on it

  • Any evidence of problem or obstruction.

  • Weather am

  • Weather pm

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