Title Page
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Site conducted
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Site Name
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Date
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Simpro Job Number
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Location
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Fantail Employee Name
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Fantail Employee Contact Number
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Fantail Employee Signature
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Site Contact Person:
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Site Contact Number:
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Fantail H & S Representative: Erik Potgieter
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Fantail H & S Contact Number: 021 249 3563
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Document Number
Working on roofs
PPE Required for ActivityTask
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Hard Hat, Hi Visibility Vest, Safety Glasses, Safety boots, & gloves, harness
Roof Works
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Sequence of Basic Steps: Describe each step in the activity – most will have 4-8 steps. Follow the flow of the product or process.
Step 1
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Potential hazards and risks Describe the key hazards and risks for each step – there will normally be more than one per step. Number each hazard e.g 1a, 1b, 1c; 2a, 2b, 2c.
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1a Fall from height
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Initial Risk Assessment - Before the controls are in place. Refer to the risk assessment matrix
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Control methods and level of control Describe the key/significant way to control the risk and then refer to the hierarchy of controls
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Use a certified harness where there are no safe edge protection in place. Edge protection must be a minimum of 900mm above roof height.
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Level
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Maintain safe distance of a minimum of 1m from edge of roof line.
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Level
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
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1b Falling Materials
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Initial Risk Assessment - Before the controls are in place. Refer to the risk assessment matrix
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Control methods and level of control Describe the key/significant way to control the risk and then refer to the hierarchy of controls
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Isolate area below roof where work is being completed
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Level
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Isolate work area with no access permitted
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Level
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
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1c Lacerations
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Initial Risk Assessment - Before the controls are in place. Refer to the risk assessment matrix
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Control methods and level of control Describe the key/significant way to control the risk and then refer to the hierarchy of controls
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Slips, Trips and Falls
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Wear correct PPE: Hard Hat, Hi Visibility Vest, Safety Glasses, Safety boots & gloves
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Level
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Ensure Situational Awareness
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Level
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
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1d Electrical Hazards
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Initial Risk Assessment - Before the controls are in place. Refer to the risk assessment matrix
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Control methods and level of control Describe the key/significant way to control the risk and then refer to the hierarchy of controls
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Wear correct PPE: Hard Hat, Hi Visibility Vest, Safety Glasses, Safety boots & gloves
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Level
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Test any electrical circuits and ensure they are isolated from the main switch board
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Level
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
Attendee Name
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I have read and understood this Task Analysis. I agree to work to these terms and follow the process.
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Name:
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Signature
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Date
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Location of Review
