Information
-
Document No.
-
Client / Site
-
Location
-
Job number
-
Job description
-
Conducted on
-
Prepared by
SWMS
Job Hazards
-
Risk Matrix
-
Electricity
-
Risks
- contact with live parts
- other people contact with live parts
- short circuit live parts
- inaccurate or unreliable measurements
- arc Flash
-
Controls
- SWMS Isolation (Mechanical)
- trained Safety observer used (Administrative)
- Elect. equipment tested and tagged (Administrative)
- appropriate licence and training (Administrative)
- insulated tools are in good condition (PPE)
- test instruments are 'in-test' (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, cotton cover all clothing (PPE)
- Isolation point identified and accessible (Administrative)
-
Hazardous Materials <br> <br> <br> <br> <br> <br> <br> <br>
-
Risks
- 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
- 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
-
Risks
- Use of Force - large or Sudden
- lacerations
- slips trip and falls
- use of Force - sustained or repetitive
- awkward postures sustained or repetitive
-
Controls
- 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)
-
Working At Heights
-
Risks
- falling from height
- objects falling from heights
- objects falling from heights
- equipment or tools dropping from height
-
Controls
- SWMS portable Ladders (Administrative)
- SWMS Extension Ladders (Administrative)
- operator is trained and licensed (Administrative)
- use harness and lanyard (PPE)
- secure tools and equipment (Mechanical)
- equipment is appropriate for use (Administrative)
- equipment is in usable condition (Administrative)
-
UV radiation
-
Risks
- damaging intensity of radiation
- excessive duration of radiation
- other people contact with radiation
-
Controls
- SWMS working outdoors (PPE)
- apply Sunscreen (PPE)
- wear coverall clothing (PPE)
- reschedule operation (Administrative)
- Safety barriers (Mechanical)
- Sunglasses and broadbrimmed hat (PPE)
-
Noise
-
Risks
- damaging intensity of noise
- excessive duration of exposure
- damaging frequency of noise
- other people contact with noise
-
Controls
- use hearing protection (PPE)
- eliminate source (Eliminate)
- use sound absorbant barrier (Mechanical)
- reschedule operation (Administrative)
- limit duration of exposure (Administrative)
-
Traffic - vehicle / pedestrian
-
Risks
- interference with work site
- contact with work area
- distraction of workers
-
Controls
- install barriers at safe distance (Isolate)
- inform everyone of dangers (Administrative)
- install warning signs (Administrative)
Sign
-
Workers signature
-
Workers signature