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 At Height
Working at Height
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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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Acquiring an elevated platform for use
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 Platform or equipment inadequate for use
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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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Ensure staff are trained to use the equipment and that they have the knowledge to assess whether it is right for the job
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Level
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
Step 2
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Use of Access equipment
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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2a - 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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Ensure handrails/guards are in place
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Level
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Do not climb on handrails – stand on working platform only
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Level
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Regular meetings/talks about safe work practices
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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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2b - Elevated work platform malfunction
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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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Daily equipment checks before use
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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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2c - Dropping tools, equipment or material
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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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Ensure a procedure/path is discussed for lifting equipment through tight areas, where risk of damage to property is present
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Level
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Before any setup is carried out, ensure to be inducted onto the site by the main contractor. Establish area for site set up while ensuring all unique Health & safety aspects of the site are understood
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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
